Senator · CA · Democrat · bioguide B000711

Barbara Boxer

Senators Official Personnel and Office Expense Account · In office since Jan 1993

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2012 – Sep 2012

26 earlier →

Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019 Oct 2018 – Mar 2019 Apr 2018 – Sep 2018 Oct 2017 – Mar 2018 Apr 2017 – Sep 2017 Oct 2016 – Mar 2017 Apr 2016 – Sep 2016 Oct 2015 – Mar 2016 Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$2,327,040.72$2,326,641.72 from FY2012 funds; $399.00 of adjustments to FY2011.

FY2012 allowance used93.8%$4,396,148.41 of $4,685,279.00 available.

Staff on payroll77Entries in the FY2012 abstract, $2,197,493.96.

Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$2,162,430.03
2	Travel and Transportation of Persons	Itemized	$93,015.59
3	Rent, Communications and Utilities	Total only	$50,756.20
4	Supplies and Materials	Total only	$18,406.83
5	Other Contractual Services	Itemized	$1,934.30
6	Printing and Reproduction	Total only	$415.12
7	Acquisition of Assets	Itemized	$82.65
	Organization total		$2,327,040.72

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title77 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Staff Assistant	14	$156,073.95
Legislative Assistant	4	$108,749.81
Constituent Representative	6	$102,869.63
Senior Field Representative	3	$94,349.92
Chief of Staff	1	$84,729.48
Deputy Chief of Staff	1	$84,729.48
State Director	1	$84,729.48
Senior Counsel	2	$83,105.42
Field Representative	3	$80,166.52
Deputy State Director and Senior Advisor	1	$78,000.00
Legislative Research Assistant	4	$76,277.52
Constituent Communications Director	1	$74,899.96
Communications Director	1	$67,999.88
30 other titles	35	$1,020,812.91
Payroll abstract total	77	$2,197,493.96

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line501 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBOX21200518	2012-04-03	Mar 5 → 6	IndividualName withheld	STAFF PER DIEM	$137.65	B-555
〃	〃	〃	〃	STAFF TRANSPORTATION LOS ANGELES TO MOJAVE DESERT AND RETURN	$60.84	B-555
DBOX21200519	2012-04-02	Mar 12, 2012	IndividualName withheld	STAFF PER DIEM	$20.00	B-555
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$34.10	B-555
DBOX21200521	2012-04-03	Feb 27, 2012	IndividualName withheld	STAFF PER DIEM	$29.00	B-555
〃	〃	〃	〃	STAFF TRANSPORTATION OAKLAND TO BURBANK AND RETURN	$356.65	B-555
DBOX21200522	2012-04-02	Mar 5, 2012	IndividualName withheld	STAFF TRANSPORTATION OAKLAND TO SAN FRANCISCO AND RETURN	$32.18	B-556
DBOX21200523	2012-04-02	Mar 22, 2012	IndividualName withheld	STAFF PER DIEM	$11.00	B-556
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$51.00	B-556
DBOX21200524	2012-04-03	Feb 3 → Mar 23	IndividualName withheld	STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$629.34	B-556

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBOX21200525	2012-04-03	Feb 25 → 28	IndividualName withheld	STAFF PER DIEM	$421.90	B-556
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO LOS ANGELES AND RETURN	$348.29	B-556
DBOX21200526	2012-04-03	Mar 8 → 12	BOXER,BARBARA	SENATOR'S INCIDENTALS	$3.50	B-556
〃	〃	〃	〃	SENATOR'S PER DIEM	$50.19	B-556
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO OAKLAND, RANCHO MIRAGE, PALM SPRINGS AND RETURN	$849.80	B-556
DBOX21200567	2012-04-25	Mar 23 → 26	BOXER,BARBARA	SENATOR'S INCIDENTALS	$52.38	B-556
〃	〃	〃	〃	SENATOR'S PER DIEM	$398.39	B-556
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS TX, PALM SPRINGS, RANCHO MIRAGE, LOS ANGELES AND RETURN	$4,478.60	B-556
DBOX21200568	2012-04-25	Mar 15 → 19	BOXER,BARBARA	SENATOR'S INCIDENTALS	$10.51	B-556
〃	〃	〃	〃	SENATOR'S PER DIEM	$25.22	B-556
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS TX, PALM SPRINGS, RANCHO MIRAGE, PALM SPRINGS, RANCHO MIRAGE, PALM SPRINGS, PHOENIX AZ AND RETURN	$2,396.40	B-556
DBOX21200569	2012-05-02	Mar 27, 2012	IndividualName withheld	STAFF TRANSPORTATION LOS ANGELES TO TRABUCO CANYON, ANAHEIM AND RETURN	$57.12	B-556
DBOX21200570	2012-05-02	Mar 1, 2012	IndividualName withheld	STAFF PER DIEM	$12.11	B-556
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$74.46	B-556
DBOX21200571	2012-05-03	Mar 2, 2012	IndividualName withheld	STAFF PER DIEM	$27.60	B-556
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$74.46	B-556
DBOX21200572	2012-05-02	Mar 5, 2012	IndividualName withheld	STAFF PER DIEM	$8.94	B-556
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$74.46	B-556
DBOX21200573	2012-05-02	Mar 8, 2012	IndividualName withheld	STAFF PER DIEM	$14.96	B-556
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY AND RETURN	$69.36	B-556
DBOX21200574	2012-05-02	Mar 9, 2012	IndividualName withheld	STAFF PER DIEM	$25.31	B-556
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-556
DBOX21200575	2012-05-03	Mar 12, 2012	IndividualName withheld	STAFF PER DIEM	$30.56	B-556
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO INDIO, RANCHO MIRAGE, CATHEDRAL CITY AND RETURN	$82.11	B-556
DBOX21200576	2012-05-02	Mar 15, 2012	IndividualName withheld	STAFF PER DIEM	$11.14	B-556
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-556
DBOX21200577	2012-05-03	Mar 16, 2012	IndividualName withheld	STAFF PER DIEM	$37.17	B-556
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE, PALM SPRINGS, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN	$81.60	B-556
DBOX21200578	2012-05-02	Mar 19, 2012	IndividualName withheld	STAFF PER DIEM	$8.94	B-556
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-556
DBOX21200579	2012-05-02	Mar 22, 2012	IndividualName withheld	STAFF PER DIEM	$14.61	B-556
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO INDIO, CATHEDRAL CITY AND RETURN	$83.64	B-556
DBOX21200580	2012-05-02	Mar 23, 2012	IndividualName withheld	STAFF PER DIEM	$26.60	B-556
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-556
DBOX21200581	2012-05-02	Mar 26, 2012	IndividualName withheld	STAFF PER DIEM	$8.94	B-556
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-556
DBOX21200582	2012-05-03	Mar 1, 2012	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.26	B-557
DBOX21200583	2012-05-02	Mar 2, 2012	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.20	B-557
DBOX21200584	2012-05-03	Mar 9, 2012	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE TO PALM DESERT AND RETURN	$65.28	B-557
DBOX21200585	2012-05-03	Mar 12, 2012	IndividualName withheld	STAFF PER DIEM	$25.00	B-557
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO PALMDALE AND RETURN	$76.50	B-557
DBOX21200586	2012-05-02	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.72	B-557
DBOX21200587	2012-05-02	Mar 15, 2012	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.20	B-557
DBOX21200588	2012-05-02	Mar 16, 2012	IndividualName withheld	STAFF PER DIEM	$20.00	B-557
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO LOS ALAMITOS AND RETURN	$62.22	B-557
DBOX21200589	2012-05-02	Mar 21, 2012	IndividualName withheld	STAFF PER DIEM	$25.00	B-557
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO PALM SPRINGS AND RETURN	$56.10	B-557
DBOX21200590	2012-05-03	Mar 22, 2012	IndividualName withheld	STAFF PER DIEM	$25.00	B-557
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO PALM SPRINGS, BANNING AND RETURN	$65.79	B-557
DBOX21200591	2012-05-02	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.26	B-557
DBOX21200592	2012-05-02	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.78	B-557
DBOX21200593	2012-05-03	Mar 28 → 30	IndividualName withheld	STAFF PER DIEM	$274.00	B-557
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO LANCASTER, SAN DIEGO, ESCONDIDO AND RETURN	$264.25	B-557
DBOX21200594	2012-05-03	Mar 2 → 30	IndividualName withheld	STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$172.18	B-557
DBOX21200595	2012-05-03	Mar 8, 2012	IndividualName withheld	STAFF TRANSPORTATION SACRAMENTO TO AMERICAN CANYON, TRAVIS AIR FORCE BASE AND RETURN	$60.18	B-557
DBOX21200596	2012-05-03	Mar 23, 2012	IndividualName withheld	STAFF PER DIEM	$5.00	B-557
〃	〃	〃	〃	STAFF TRANSPORTATION SACRAMENTO TO PETALUMA, ROHNERT PARK, SANTA ROSA AND RETURN	$105.06	B-557
DBOX21200597	2012-05-02	Apr 3, 2012	IndividualName withheld	STAFF PER DIEM	$14.30	B-557
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$34.10	B-557
DBOX21200598	2012-05-03	Mar 28, 2012	IndividualName withheld	STAFF PER DIEM	$17.00	B-557
〃	〃	〃	〃	STAFF TRANSPORTATION SACRAMENTO TO WINTERS AND RETURN	$43.86	B-557
DBOX21200599	2012-05-02	Mar 8 → 21	IndividualName withheld	STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$62.22	B-557
DBOX21200600	2012-05-03	Mar 22 → 29	IndividualName withheld	STAFF TRANSPORTATION FRESNO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$114.24	B-557
DBOX21200601	2012-05-02	Apr 5, 2012	IndividualName withheld	STAFF PER DIEM	$12.00	B-557
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO VISALIA, TULARE AND RETURN	$49.47	B-557
DBOX21200602	2012-05-03	Apr 4, 2012	IndividualName withheld	STAFF PER DIEM	$16.89	B-557
〃	〃	〃	〃	STAFF TRANSPORTATION SACRAMENTO TO NAPA, AMERICAN CANYON, YOUNTVILLE, ST HELENA AND RETURN	$90.27	B-557
DBOX21200603	2012-05-03	Mar 21 → 23	IndividualName withheld	STAFF PER DIEM FRESNO TO SACRAMENTO AND RETURN	$323.15	B-557
DBOX21200604	2012-05-03	Apr 11, 2012	IndividualName withheld	STAFF PER DIEM	$15.50	B-557
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$34.10	B-557
DBOX21200605	2012-05-03	Apr 16, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-557
〃	〃	〃	〃	STAFF TRANSPORTATION SACRAMENTO TO TRUCKEE, AUBURN AND RETURN	$102.00	B-557
DBOX21200606	2012-05-02	Apr 18, 2012	IndividualName withheld	STAFF PER DIEM	$14.50	B-558
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$29.00	B-558
DBOX21200607	2012-05-03	Apr 11, 2012	IndividualName withheld	STAFF PER DIEM	$7.00	B-558
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO BAKERSFIELD AND RETURN	$103.11	B-558
DBOX21200608	2012-05-03	Mar 21 → 23	IndividualName withheld	STAFF PER DIEM	$371.94	B-558
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO SACRAMENTO AND RETURN	$347.94	B-558
DBOX21200609	2012-05-03	Apr 19 → 20	IndividualName withheld	STAFF TRANSPORTATION LOS ANGELES TO SANTA BARBARA, PORT HUENEME AND RETURN	$170.85	B-558
DBOX21200610	2012-05-03	Mar 15 → Apr 17	IndividualName withheld	STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$113.17	B-558
DBOX21200611	2012-05-02	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$66.30	B-558
DBOX21200643	2012-05-04	Apr 24 → 26	IndividualName withheld	STAFF PER DIEM	$390.84	B-558
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO OAKLAND, SAN FRANCISCO, OAKLAND, SAN FRANCISCO AND RETURN	$221.63	B-558
DBOX21200650	2012-05-10	May 1 → 3	IndividualName withheld	STAFF PER DIEM	$204.45	B-558
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO LOS ANGELES AND RETURN	$198.82	B-558
DBOX21200651	2012-05-10	Mar 28 → 30	IndividualName withheld	STAFF INCIDENTALS	$24.13	B-558
〃	〃	〃	〃	STAFF PER DIEM	$297.00	B-558
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO OAKLAND, SAN FRANCISCO, OAKLAND, SAN FRANCISCO AND RETURN.	$314.46	B-558
DBOX21200652	2012-05-15	Feb 20 → 24	IndividualName withheld	STAFF PER DIEM	$373.30	B-558
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO SACRAMENTO, OAKLAND, SAN FRANCISCO, OAKLAND AND RETURN	$369.77	B-558
DBOX21200666	2012-05-17	Apr 25 → 28	IndividualName withheld	STAFF TRANSPORTATION OAKLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$41.25	B-558
DBOX21200667	2012-05-18	Apr 3 → 30	IndividualName withheld	STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$174.36	B-558
DBOX21200668	2012-05-17	Apr 6, 2012	IndividualName withheld	STAFF TRANSPORTATION SAN DIEGO TO DANA POINT AND RETURN	$71.40	B-558
DBOX21200669	2012-05-17	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.40	B-558
DBOX21200670	2012-05-17	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.25	B-558
DBOX21200671	2012-05-18	Apr 4, 2012	IndividualName withheld	STAFF PER DIEM	$25.00	B-558
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO BARSTOW, FORT IRWIN AND RETURN	$127.50	B-558
DBOX21200672	2012-05-18	Apr 6, 2012	IndividualName withheld	STAFF PER DIEM	$25.00	B-558
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO SAN DIEGO AND RETURN	$118.32	B-558
DBOX21200673	2012-05-17	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.26	B-558
DBOX21200674	2012-05-18	Apr 11, 2012	IndividualName withheld	STAFF PER DIEM	$25.00	B-558
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO LOS ANGELES AND RETURN	$79.56	B-558
DBOX21200675	2012-05-17	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.40	B-558
DBOX21200676	2012-05-17	Apr 23, 2012	IndividualName withheld	STAFF PER DIEM	$20.00	B-558
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$63.75	B-558
DBOX21200677	2012-05-17	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.60	B-558
DBOX21200679	2012-05-18	Mar 28 → Apr 30	IndividualName withheld	STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$207.57	B-558
DBOX21200680	2012-05-17	Apr 5, 2012	IndividualName withheld	STAFF PER DIEM	$22.37	B-558
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO PALM SPRINGS, CATHEDRAL CITY AND RETURN	$73.44	B-558
DBOX21200681	2012-05-18	Apr 10, 2012	IndividualName withheld	STAFF PER DIEM	$30.00	B-559
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-559
DBOX21200682	2012-05-18	Apr 11, 2012	IndividualName withheld	STAFF PER DIEM	$30.00	B-559
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-559
DBOX21200683	2012-06-11	Apr 12, 2012	IndividualName withheld	STAFF PER DIEM	$30.00	B-559
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-559
DBOX21200684	2012-05-18	Apr 13, 2012	IndividualName withheld	STAFF PER DIEM	$50.27	B-559
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-559
DBOX21200685	2012-05-17	Apr 16, 2012	IndividualName withheld	STAFF PER DIEM	$11.96	B-559
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-559
DBOX21200686	2012-05-17	Apr 19, 2012	IndividualName withheld	STAFF PER DIEM	$21.54	B-559
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO HESPERIA AND RETURN	$57.12	B-559
DBOX21200687	2012-05-17	Apr 19, 2012	IndividualName withheld	STAFF PER DIEM	$15.16	B-559
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-559
DBOX21200688	2012-05-17	Apr 20, 2012	IndividualName withheld	STAFF PER DIEM	$23.12	B-559
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-559
DBOX21200689	2012-05-17	Apr 23, 2012	IndividualName withheld	STAFF PER DIEM	$11.22	B-559
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-559
DBOX21200690	2012-05-17	Apr 26, 2012	IndividualName withheld	STAFF PER DIEM	$16.66	B-559
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-559
DBOX21200691	2012-05-18	Apr 27, 2012	IndividualName withheld	STAFF PER DIEM	$39.88	B-559
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-559
DBOX21200692	2012-05-17	Apr 30, 2012	IndividualName withheld	STAFF PER DIEM	$28.07	B-559
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$71.91	B-559
DBOX21200693	2012-05-17	Apr 25, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-559
〃	〃	〃	〃	STAFF TRANSPORTATION SACRAMENTO TO RICHMOND AND RETURN	$78.44	B-559
DBOX21200694	2012-05-18	May 1, 2012	IndividualName withheld	STAFF PER DIEM	$26.63	B-559
〃	〃	〃	〃	STAFF TRANSPORTATION LOS ANGELES TO RANCHO MIRAGE AND RETURN	$138.75	B-559
DBOX21200695	2012-05-18	Feb 1 → Apr 30	IndividualName withheld	STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$119.85	B-559
DBOX21200696	2012-05-18	May 2, 2012	IndividualName withheld	STAFF PER DIEM	$8.00	B-559
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO TRACY AND RETURN	$123.26	B-559
DBOX21200697	2012-05-18	Apr 13 → May 8	IndividualName withheld	STAFF TRANSPORTATION FRESNO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$109.14	B-559
DBOX21200698	2012-05-17	Apr 24, 2012	IndividualName withheld	STAFF PER DIEM	$30.00	B-559
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$19.60	B-559
DBOX21200699	2012-05-17	May 10, 2012	IndividualName withheld	STAFF PER DIEM	$20.50	B-559
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$34.55	B-559
DBOX21200700	2012-05-18	May 10 → 11	IndividualName withheld	STAFF PER DIEM	$172.92	B-559
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO OAKLAND, SAN FRANCISCO AND RETURN	$214.79	B-559
DBOX21200701	2012-05-17	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-559
DBOX21200702	2012-05-18	Apr 26 → May 7	BOXER,BARBARA	SENATOR'S PER DIEM	$11.07	B-560
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS TX, ONTARIO, RANCHO MIRAGE, PALM SPRINGS, DALLAS TX AND RETURN	$2,655.40	B-560
DBOX21200703	2012-05-18	Apr 18 → 23	BOXER,BARBARA	SENATOR'S INCIDENTALS	$10.00	B-560
〃	〃	〃	〃	SENATOR'S PER DIEM	$19.33	B-560
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, PALM SPRINGS, DALLAS TX AND RETURN	$2,209.60	B-560
DBOX21200704	2012-05-18	Mar 30 → Apr 16	BOXER,BARBARA	SENATOR'S PER DIEM	$9.87	B-560
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO RANCHO MIRAGE, PALM SPRINGS, DALLAS TX AND RETURN	$856.80	B-560
DBOX21200728	2012-05-23	May 10 → 11	IndividualName withheld	STAFF PER DIEM	$152.92	B-560
〃	〃	〃	〃	STAFF TRANSPORTATION SACRAMENTO TO OAKLAND AND RETURN	$116.02	B-560
DBOX21200734	2012-06-11	May 16, 2012	IndividualName withheld	STAFF PER DIEM	$12.78	B-560
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$51.45	B-560
DBOX21200735	2012-06-12	May 1, 2012	IndividualName withheld	STAFF PER DIEM	$30.00	B-560
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE, INDIO AND RETURN	$99.90	B-560
DBOX21200736	2012-06-12	May 2 → 3	IndividualName withheld	STAFF PER DIEM	$185.96	B-560
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO INDIO, CATHEDRAL CITY, NEEDLES AND RETURN	$308.03	B-560
DBOX21200737	2012-06-11	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.76	B-560
DBOX21200738	2012-06-11	May 14, 2012	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.10	B-560
DBOX21200739	2012-06-12	May 15, 2012	IndividualName withheld	STAFF PER DIEM	$20.00	B-560
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO LA QUINTA AND RETURN	$83.25	B-560
DBOX21200740	2012-06-12	May 16, 2012	IndividualName withheld	STAFF PER DIEM	$25.00	B-560
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO SAN DIEGO AND RETURN	$122.10	B-560
DBOX21200741	2012-06-12	May 17, 2012	IndividualName withheld	STAFF PER DIEM	$30.00	B-560
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO MECCA AND RETURN	$119.33	B-560
DBOX21200742	2012-06-11	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.43	B-560
DBOX21200743	2012-06-11	May 22, 2012	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.75	B-560
DBOX21200744	2012-06-12	May 30, 2012	IndividualName withheld	STAFF PER DIEM	$20.00	B-560
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO FORT IRWIN AND RETURN	$133.20	B-560
DBOX21200745	2012-06-12	May 31, 2012	IndividualName withheld	STAFF PER DIEM	$25.00	B-560
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO LOS ANGELES AND RETURN	$77.70	B-560
DBOX21200746	2012-06-12	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION FRESNO TO OAKDALE AND RETURN	$111.04	B-560
DBOX21200747	2012-06-12	May 18, 2012	IndividualName withheld	STAFF PER DIEM	$2.00	B-560
〃	〃	〃	〃	STAFF TRANSPORTATION SAN DIEGO TO CALIPATRIA AND RETURN	$99.71	B-560
DBOX21200749	2012-06-11	May 23, 2012	IndividualName withheld	STAFF PER DIEM	$13.00	B-560
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$34.55	B-560
DBOX21200750	2012-06-14	Apr 10 → May 18	IndividualName withheld	STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$148.85	B-560
DBOX21200751	2012-06-11	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$70.49	B-560
DBOX21200752	2012-06-11	May 17, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-560
〃	〃	〃	〃	STAFF TRANSPORTATION SACRAMENTO TO TRAVIS AIR FORCE BASE, FAIRFIELD AND RETURN	$49.40	B-560
DBOX21200753	2012-06-12	May 1 → 28	IndividualName withheld	STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$233.10	B-561
DBOX21200754	2012-06-12	May 30, 2012	IndividualName withheld	STAFF PER DIEM	$11.88	B-561
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$51.45	B-561
DBOX21200755	2012-06-11	May 31, 2012	IndividualName withheld	STAFF TRANSPORTATION SACRAMENTO TO FAIRFIELD, YOUNTVILLE AND RETURN	$77.15	B-561
DBOX21200756	2012-06-12	May 1, 2012	IndividualName withheld	STAFF PER DIEM	$45.62	B-561
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$78.26	B-561
DBOX21200757	2012-06-11	May 2, 2012	IndividualName withheld	STAFF PER DIEM	$24.42	B-561
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$78.26	B-561
DBOX21200758	2012-06-11	May 3, 2012	IndividualName withheld	STAFF PER DIEM	$21.78	B-561
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$78.26	B-561
DBOX21200759	2012-06-11	May 4, 2012	IndividualName withheld	STAFF PER DIEM	$31.47	B-561
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$78.26	B-561
DBOX21200760	2012-06-11	May 7, 2012	IndividualName withheld	STAFF PER DIEM	$43.13	B-561
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$78.26	B-561

Showing 210 of 501 rows →

Travel total, all 501 rows$93,015.59

Other contractual services, line by line16 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005823	2012-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.60	B-568
CV120005915	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$5.70	B-568
CV120006772	2012-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-568
CV120007119	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$323.70	B-568
CV120007810	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$568.80	B-568
CV120008676	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$224.35	B-568
CV120009036	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$50.50	B-568
CV120009870	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$15.00	B-568
CV120009959	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$478.35	B-569
CV120011142	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$51.30	B-569

Show the other 6 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBOX21200567	2012-04-25	Mar 23 → 26	BOXER,BARBARA	FEES AND OTHER CHARGES	$25.00	B-569
DBOX21200568	2012-04-25	Mar 15 → 19	BOXER,BARBARA	FEES AND OTHER CHARGES	$25.00	B-569
DBOX21200702	2012-05-18	Apr 26 → May 7	BOXER,BARBARA	FEES AND OTHER CHARGES	$25.00	B-569
DBOX21200703	2012-05-18	Apr 18 → 23	BOXER,BARBARA	FEES AND OTHER CHARGES	$25.00	B-569
DBOX21200914	2012-08-16	Jul 20 → 23	BOXER,BARBARA	FEES AND OTHER CHARGES	$25.00	B-569
DBOX21200968	2012-08-14	Jul 19, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$85.00	B-569

Other contractual services total, all 16 rows$1,934.30

Acquisition of assets, line by line2 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBOX21200945	2012-08-16	Jul 13, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$32.95	B-569
DBOX21200988	2012-09-13	Aug 8, 2012	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$49.70	B-569

Acquisition of assets total, all 2 rows$82.65