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 2013 – Sep 2013

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 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Spent this period$2,237,689.09$2,237,689.09 from FY2013 funds.

FY2013 allowance used95.9%$4,266,625.87 of $4,449,581.35 available.

Staff on payroll73Entries in the FY2013 abstract, $2,094,456.66.

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

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$2,069,668.87
2	Travel and Transportation of Persons	Itemized	$103,570.28
3	Rent, Communications and Utilities	Total only	$49,792.90
4	Supplies and Materials	Total only	$10,872.52
5	Other Contractual Services	Itemized	$3,228.45
6	Printing and Reproduction	Total only	$529.83
7	Acquisition of Assets	Itemized	$26.24
	Organization total		$2,237,689.09

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

Staff, by title73 entries · Apr 2013 – Sep 2013

Title	People	Paid, Apr 2013 – Sep 2013
Staff Assistant	12	$135,386.04
Legislative Assistant	4	$124,333.10
Constituent Representative	7	$98,786.53
Chief of Staff	1	$84,729.48
Deputy Chief of Staff	1	$84,729.48
State Director	1	$84,729.48
Field Representative	3	$79,916.59
Deputy State Director and Senior Advisor	1	$75,000.00
Constituent Communications Director	1	$69,999.96
Legislative Research Assistant	3	$68,706.35
Senior Field Representative	2	$67,833.29
Legislative Correspondent	3	$65,999.76
Communications Director	1	$65,833.29
30 other titles	33	$988,473.31
Payroll abstract total	73	$2,094,456.66

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

Travel, line by line397 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBOX21300534	2013-04-04	Mar 6 → 11	BOXER,BARBARA	SENATOR'S INCIDENTALS	$10.71	B-553
〃	〃	〃	〃	SENATOR'S PER DIEM	$15.75	B-553
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, PALM SPRINGS, PHOENIX AZ AND RETURN	$1,443.70	B-553
DBOX21300536	2013-04-04	Oct 2, 2012 → Mar 15, 2013	IndividualName withheld	STAFF TRANSPORTATION OAKLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$775.00	B-553
DBOX21300538	2013-04-17	Jan 15 → 16	IndividualName withheld	STAFF PER DIEM	$242.95	B-553
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO SACRAMENTO AND RETURN	$219.71	B-553
DBOX21300539	2013-04-16	Mar 4, 2013	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.43	B-553
DBOX21300540	2013-04-16	Mar 6, 2013	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.95	B-554
DBOX21300541	2013-04-16	Mar 9, 2013	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.25	B-554
DBOX21300542	2013-04-16	Mar 11, 2013	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.55	B-554

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBOX21300543	2013-04-16	Mar 19, 2013	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.73	B-554
DBOX21300544	2013-04-16	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE TO YUCCA VALLEY AND RETURN	$87.01	B-554
DBOX21300545	2013-04-17	Mar 14 → 17	IndividualName withheld	STAFF PER DIEM	$517.51	B-554
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO ONTARIO, OAKLAND AND RETURN	$280.68	B-554
DBOX21300546	2013-04-17	Mar 27, 2013	IndividualName withheld	STAFF PER DIEM	$22.00	B-554
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO 29 PALMS, JOSHUA TREE NATIONAL PARK AND RETURN	$127.69	B-554
DBOX21300547	2013-04-16	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.69	B-554
DBOX21300548	2013-04-16	Mar 6, 2013	IndividualName withheld	STAFF PER DIEM	$13.41	B-554
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY AND RETURN	$76.84	B-554
DBOX21300549	2013-04-17	Mar 7, 2013	IndividualName withheld	STAFF PER DIEM	$24.38	B-554
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$79.67	B-554
DBOX21300550	2013-04-17	Mar 8, 2013	IndividualName withheld	STAFF PER DIEM	$20.74	B-554
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$79.67	B-554
DBOX21300551	2013-04-16	Mar 11, 2013	IndividualName withheld	STAFF PER DIEM	$8.94	B-554
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$79.67	B-554
DBOX21300552	2013-04-16	Mar 14, 2013	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY AND RETURN	$76.84	B-554
DBOX21300553	2013-04-17	Mar 15, 2013	IndividualName withheld	STAFF PER DIEM	$25.47	B-554
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$79.67	B-554
DBOX21300554	2013-04-16	Mar 18, 2013	IndividualName withheld	STAFF PER DIEM	$8.94	B-554
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$79.67	B-554
DBOX21300555	2013-04-17	Mar 21, 2013	IndividualName withheld	STAFF PER DIEM	$36.52	B-554
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO INDIO, DESERT HOT SPRINGS, CATHEDRAL CITY AND RETURN	$92.66	B-554
DBOX21300556	2013-04-17	Mar 22, 2013	IndividualName withheld	STAFF PER DIEM	$26.12	B-554
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$79.67	B-554
DBOX21300557	2013-04-17	Mar 25, 2013	IndividualName withheld	STAFF PER DIEM	$25.25	B-554
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$79.67	B-554
DBOX21300558	2013-04-17	Mar 26, 2013	IndividualName withheld	STAFF PER DIEM	$26.12	B-554
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$79.67	B-554
DBOX21300559	2013-04-16	Mar 27, 2013	IndividualName withheld	STAFF PER DIEM	$18.33	B-554
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$79.67	B-554
DBOX21300560	2013-04-17	Mar 28, 2013	IndividualName withheld	STAFF PER DIEM	$41.37	B-554
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$79.67	B-554
DBOX21300561	2013-04-17	Mar 29, 2013	IndividualName withheld	STAFF PER DIEM	$25.13	B-554
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$79.67	B-554
DBOX21300562	2013-04-17	Mar 12 → 28	IndividualName withheld	STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$166.92	B-554
DBOX21300563	2013-04-17	Mar 28, 2013	IndividualName withheld	STAFF PER DIEM	$37.80	B-555
〃	〃	〃	〃	STAFF TRANSPORTATION LOS ANGELES TO SAN DIEGO AND RETURN	$117.38	B-555
DBOX21300564	2013-04-16	Jan 7 → Feb 28	IndividualName withheld	STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$67.24	B-555
DBOX21300565	2013-04-16	Apr 2, 2013	IndividualName withheld	STAFF PER DIEM	$14.75	B-555
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$53.25	B-555
DBOX21300584	2013-04-15	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$42.38	B-555
DBOX21300601	2013-04-17	Feb 26 → 28	IndividualName withheld	STAFF INCIDENTALS	$45.00	B-555
〃	〃	〃	〃	STAFF PER DIEM	$468.98	B-555
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO SACRAMENTO AND RETURN	$237.93	B-555
DBOX21300602	2013-04-17	Mar 27 → 28	IndividualName withheld	STAFF INCIDENTALS	$16.72	B-555
〃	〃	〃	〃	STAFF PER DIEM	$222.02	B-555
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO LOS ANGELES, SAN DIEGO, LOS ANGELES AND RETURN	$427.79	B-555
DBOX21300604	2013-04-22	Mar 14 → 18	BOXER,BARBARA	SENATOR'S INCIDENTALS	$9.80	B-555
〃	〃	〃	〃	SENATOR'S PER DIEM	$7.30	B-555
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, PALM SPRINGS AND RETURN	$3,418.80	B-555
DBOX21300605	2013-04-29	Mar 27 → Apr 3	IndividualName withheld	STAFF PER DIEM	$419.18	B-555
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO OAKLAND, SAN DIEGO, OAKLAND, SAN FRANCISCO, PALM SPRINGS, LOS ANGELES AND RETURN	$1,307.50	B-555
DBOX21300606	2013-04-29	Apr 3 → 4	IndividualName withheld	STAFF PER DIEM	$265.64	B-555
〃	〃	〃	〃	STAFF TRANSPORTATION OAKLAND TO BURBANK AND RETURN	$483.48	B-555
DBOX21300607	2013-04-30	Mar 1 → 28	IndividualName withheld	STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$141.25	B-555
DBOX21300618	2013-05-03	Apr 15 → 18	IndividualName withheld	STAFF INCIDENTALS	$12.50	B-555
〃	〃	〃	〃	STAFF PER DIEM	$442.00	B-555
〃	〃	〃	〃	STAFF TRANSPORTATION LOS ANGELES TO WASHINGTON DC AND RETURN	$587.03	B-555
DBOX21300619	2013-04-30	Apr 9, 2013	IndividualName withheld	STAFF PER DIEM	$8.00	B-555
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO TAFT AND RETURN	$124.84	B-555
DBOX21300624	2013-04-29	Mar 23 → Apr 8	BOXER,BARBARA	SENATOR'S INCIDENTALS	$88.92	B-555
〃	〃	〃	〃	SENATOR'S PER DIEM	$827.57	B-555
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, CARLSBAD, SAN DIEGO, RANCHO MIRAGE, LOS ANGELES, OAKLAND, SAN FRANCISCO AND RETURN	$5,200.15	B-555
DBOX21300625	2013-04-29	Apr 11 → 15	BOXER,BARBARA	SENATOR'S INCIDENTALS	$9.08	B-555
〃	〃	〃	〃	SENATOR'S PER DIEM	$39.14	B-555
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS TX, PALM SPRINGS, RANCHO MIRAGE, PALM SPRINGS, DALLAS TX AND RETURN	$3,842.80	B-555
DBOX21300626	2013-05-10	Apr 12, 2013	IndividualName withheld	STAFF PER DIEM	$15.00	B-555
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, FULLERTON, OCEANSIDE AND RETURN	$53.25	B-555
DBOX21300627	2013-05-17	Apr 15 → 19	IndividualName withheld	STAFF INCIDENTALS	$129.92	B-555
〃	〃	〃	〃	STAFF PER DIEM	$1,177.00	B-555
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO DALLAS TX, WASHINGTON DC, DALLAS TX AND RETURN	$613.60	B-555
DBOX21300628	2013-05-13	Jan 30 → 31	IndividualName withheld	STAFF PER DIEM	$266.13	B-555
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO OAKLAND, SAN FRANCISCO AND RETURN	$248.86	B-555
DBOX21300629	2013-05-16	Apr 15 → 19	IndividualName withheld	STAFF INCIDENTALS	$97.44	B-555
〃	〃	〃	〃	STAFF PER DIEM	$859.55	B-555
〃	〃	〃	〃	STAFF TRANSPORTATION SAN DIEGO TO WASHINGTON DC AND RETURN	$576.65	B-555
DBOX21300630	2013-05-10	Apr 23, 2013	IndividualName withheld	STAFF PER DIEM	$13.50	B-556
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$35.65	B-556
DBOX21300631	2013-05-17	Apr 25 → 27	IndividualName withheld	STAFF PER DIEM	$380.78	B-556
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO LEE VINING, MAMMOTH LAKES AND RETURN	$395.50	B-556
DBOX21300632	2013-05-13	Apr 26, 2013	IndividualName withheld	STAFF PER DIEM	$12.15	B-556
〃	〃	〃	〃	STAFF TRANSPORTATION SAN DIEGO TO NORTH SHORE AND RETURN	$217.53	B-556
DBOX21300633	2013-05-13	Apr 2 → 25	IndividualName withheld	STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$105.84	B-556
DBOX21300634	2013-05-10	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$45.20	B-556
DBOX21300635	2013-05-10	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.30	B-556
DBOX21300636	2013-05-13	Apr 5, 2013	IndividualName withheld	STAFF PER DIEM	$20.00	B-556
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO INDIO AND RETURN	$93.23	B-556
DBOX21300637	2013-05-10	Apr 8, 2013	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE TO INDIO AND RETURN	$93.23	B-556
DBOX21300638	2013-05-16	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.38	B-556
DBOX21300639	2013-05-10	Apr 23, 2013	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE TO LA QUINTA, CATHEDRAL CITY AND RETURN	$93.23	B-556
DBOX21300640	2013-05-10	Apr 24, 2013	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE TO BARSTOW AND RETURN	$80.23	B-556
DBOX21300641	2013-05-13	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE TO MECCA AND RETURN	$118.65	B-556
DBOX21300642	2013-05-13	Apr 1, 2013	IndividualName withheld	STAFF PER DIEM	$27.69	B-556
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN	$79.67	B-556
DBOX21300643	2013-05-13	Apr 2, 2013	IndividualName withheld	STAFF PER DIEM	$45.52	B-556
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE, PALM DESERT, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN	$86.45	B-556
DBOX21300644	2013-05-10	Apr 3, 2013	IndividualName withheld	STAFF PER DIEM	$8.96	B-556
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$79.67	B-556
DBOX21300645	2013-05-13	Apr 5, 2013	IndividualName withheld	STAFF PER DIEM	$23.20	B-556
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY, PALM SPRINGS, CATHEDRAL CITY AND RETURN	$84.19	B-556
DBOX21300646	2013-05-10	Apr 8, 2013	IndividualName withheld	STAFF PER DIEM	$19.24	B-556
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY AND RETURN	$76.84	B-556
DBOX21300647	2013-05-13	Apr 11, 2013	IndividualName withheld	STAFF PER DIEM	$24.12	B-556
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO INDIO, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN	$88.14	B-556
DBOX21300648	2013-05-13	Apr 12, 2013	IndividualName withheld	STAFF PER DIEM	$25.64	B-556
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN	$79.67	B-556
DBOX21300649	2013-05-13	Apr 15, 2013	IndividualName withheld	STAFF PER DIEM	$8.96	B-556
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE, CATHEDRAL CITY AND RETURN	$79.67	B-556
DBOX21300650	2013-05-10	Apr 17, 2013	IndividualName withheld	STAFF PER DIEM	$13.96	B-556
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO VICTORVILLE AND RETURN	$68.37	B-556
DBOX21300651	2013-05-10	Apr 23, 2013	IndividualName withheld	STAFF PER DIEM	$21.17	B-556
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO PALM SPRINGS, CATHEDRAL CITY AND RETURN	$76.84	B-556
DBOX21300652	2013-05-10	Apr 25, 2013	IndividualName withheld	STAFF PER DIEM	$11.36	B-556
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$79.67	B-556
DBOX21300653	2013-05-13	Apr 26, 2013	IndividualName withheld	STAFF PER DIEM	$25.56	B-557
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN	$79.67	B-557
DBOX21300654	2013-05-13	Apr 29, 2013	IndividualName withheld	STAFF PER DIEM	$20.43	B-557
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$79.67	B-557
DBOX21300655	2013-05-13	Apr 30, 2013	IndividualName withheld	STAFF PER DIEM	$24.51	B-557
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$79.67	B-557
DBOX21300656	2013-05-13	Apr 4 → 30	IndividualName withheld	STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$229.35	B-557
DBOX21300658	2013-05-10	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$85.88	B-557
DBOX21300660	2013-05-13	May 1 → 3	IndividualName withheld	STAFF PER DIEM	$50.00	B-557
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO AND RETURN	$386.80	B-557
DBOX21300671	2013-05-10	May 1 → 3	IndividualName withheld	STAFF PER DIEM	$475.10	B-557
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO OAKLAND, SAN FRANCISCO, OAKLAND AND RETURN	$286.08	B-557
DBOX21300672	2013-05-15	Apr 25 → May 4	IndividualName withheld	STAFF PER DIEM	$348.72	B-557
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PALM SPRINGS, OAKLAND AND RETURN.	$1,193.24	B-557
DBOX21300674	2013-05-20	May 1 → 3	IndividualName withheld	STAFF PER DIEM	$374.68	B-557
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO OAKLAND AND RETURN	$42.00	B-557
DBOX21300683	2013-05-17	May 6, 2013	IndividualName withheld	STAFF PER DIEM	$12.80	B-557
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$53.25	B-557
DBOX21300696	2013-05-20	May 7, 2013	IndividualName withheld	STAFF PER DIEM	$29.23	B-557
〃	〃	〃	〃	STAFF TRANSPORTATION LOS ANGELES TO SAN DIEGO AND RETURN	$117.38	B-557
DBOX21300698	2013-05-20	Apr 18 → 22	BOXER,BARBARA	SENATOR'S INCIDENTALS	$11.91	B-557
〃	〃	〃	〃	SENATOR'S PER DIEM	$187.96	B-557
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, OAKLAND, SAN FRANCISCO AND RETURN	$2,200.70	B-557
DBOX21300699	2013-05-24	Apr 25 → May 6	BOXER,BARBARA	SENATOR'S INCIDENTALS	$9.50	B-557
〃	〃	〃	〃	SENATOR'S PER DIEM	$166.64	B-557
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, PALM SPRINGS, RANCHO MIRAGE, ONTARIO, OAKLAND, EMERYVILLE, SAN FRANCISCO, OAKLAND, SAN FRANCISCO, PALM SPRINGS, RANCH MIRAGE, PALM SPRINGS AND RETURN	$3,800.95	B-557
DBOX21300700	2013-05-24	May 9 → 13	BOXER,BARBARA	SENATOR'S INCIDENTALS	$7.99	B-557
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, LOS ANGELES AND RETURN	$3,319.60	B-557
DBOX21300701	2013-05-24	Feb 1 → Apr 29	IndividualName withheld	STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$819.99	B-557
DBOX21300702	2013-05-24	May 13 → 15	IndividualName withheld	STAFF PER DIEM	$21.50	B-557
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO TRACY, STOCKTON, SACRAMENTO AND RETURN	$237.20	B-557
DBOX21300703	2013-05-23	May 14, 2013	IndividualName withheld	STAFF PER DIEM	$13.50	B-557
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$53.25	B-557
DBOX21300713	2013-06-17	May 31, 2013	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.69	B-557
DBOX21300714	2013-06-17	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.95	B-557
DBOX21300715	2013-06-17	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.69	B-557
DBOX21300716	2013-06-17	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.38	B-557
DBOX21300717	2013-06-17	May 8, 2013	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.69	B-557
DBOX21300718	2013-06-17	May 21, 2013	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.95	B-558
DBOX21300719	2013-06-17	May 22, 2013	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE TO BARSTOW AND RETURN	$96.05	B-558
DBOX21300720	2013-06-27	May 23, 2013	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.69	B-558
DBOX21300721	2013-06-17	May 29, 2013	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.60	B-558
DBOX21300722	2013-06-18	May 1, 2013	IndividualName withheld	STAFF PER DIEM	$25.77	B-558
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE, BEAUMONT, RANCHO MIRAGE AND RETURN	$118.65	B-558
DBOX21300723	2013-06-18	May 3, 2013	IndividualName withheld	STAFF PER DIEM	$22.25	B-558
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$79.67	B-558
DBOX21300724	2013-06-17	May 6, 2013	IndividualName withheld	STAFF PER DIEM	$9.69	B-558
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$79.67	B-558
DBOX21300725	2013-06-17	May 9, 2013	IndividualName withheld	STAFF PER DIEM	$13.03	B-558
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$79.67	B-558
DBOX21300726	2013-06-18	May 10, 2013	IndividualName withheld	STAFF PER DIEM	$24.03	B-558
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE, CATHEDRAL CITY, PALM SPRINGS, RANCHO MIRAGE AND RETURN	$93.79	B-558
DBOX21300727	2013-06-17	May 13, 2013	IndividualName withheld	STAFF PER DIEM	$8.96	B-558
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$79.67	B-558
DBOX21300728	2013-06-17	May 16, 2013	IndividualName withheld	STAFF PER DIEM	$13.51	B-558
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$79.67	B-558
DBOX21300729	2013-06-18	May 17, 2013	IndividualName withheld	STAFF PER DIEM	$22.69	B-558
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$79.67	B-558
DBOX21300730	2013-06-17	May 20, 2013	IndividualName withheld	STAFF PER DIEM	$9.11	B-558
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$79.67	B-558
DBOX21300731	2013-06-18	May 23, 2013	IndividualName withheld	STAFF PER DIEM	$14.61	B-558
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO INDIO, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN	$89.27	B-558
DBOX21300732	2013-06-18	May 24, 2013	IndividualName withheld	STAFF PER DIEM	$23.03	B-558
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY, RANCHO MIRAGE, PALM SPRINGS, RANCHO MIRAGE AND RETURN	$85.32	B-558
DBOX21300733	2013-06-18	May 28, 2013	IndividualName withheld	STAFF PER DIEM	$24.30	B-558
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$79.67	B-558
DBOX21300734	2013-06-18	May 29, 2013	IndividualName withheld	STAFF PER DIEM	$26.80	B-558
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$79.67	B-558
DBOX21300735	2013-06-18	May 30, 2013	IndividualName withheld	STAFF PER DIEM	$38.34	B-558
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE, PALM SPRINGS, PALM DESERT, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN	$90.97	B-558
DBOX21300736	2013-06-17	May 31, 2013	IndividualName withheld	STAFF PER DIEM	$9.11	B-558
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$79.67	B-558
DBOX21300737	2013-06-18	May 26 → 29	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PALM SPRINGS AND RETURN	$986.60	B-558
DBOX21300745	2013-06-21	May 21 → 24	IndividualName withheld	STAFF INCIDENTALS	$54.00	B-558
〃	〃	〃	〃	STAFF PER DIEM	$494.00	B-558
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO SACRAMENTO, DAVIS, SACRAMENTO AND RETURN	$274.44	B-558
DBOX21300746	2013-06-18	May 24 → 28	IndividualName withheld	STAFF TRANSPORTATION FRESNO TO THE FOLLOWING AND RETURN: 5/24 TRACY; 5/28 INTERDEPARTMENTAL TRANSPORTATION	$153.68	B-559
DBOX21300747	2013-06-18	May 3 → 29	IndividualName withheld	STAFF TRANSPORTATION SACRAMENTO TO THE FOLLOWING AND RETURN: 5/3 PETALUMA; 5/13, 16, 24, 27, 29 INTERDEPARTMENTAL TRANSPORTATION	$200.04	B-559
DBOX21300748	2013-07-02	Apr 16 → 17	IndividualName withheld	STAFF PER DIEM	$78.00	B-559
〃	〃	〃	〃	STAFF TRANSPORTATION OAKLAND TO SAN FRANCISCO, WASHINGTON DC AND RETURN	$583.99	B-559
DBOX21300749	2013-06-18	May 2 → 31	IndividualName withheld	STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$233.80	B-559
DBOX21300750	2013-06-18	May 31, 2013	IndividualName withheld	STAFF PER DIEM	$42.24	B-559
〃	〃	〃	〃	STAFF TRANSPORTATION CASTRO VALLEY TO OAKLAND, BURBANK AND RETURN	$380.23	B-559
DBOX21300752	2013-06-17	May 31, 2013	IndividualName withheld	STAFF PER DIEM	$8.78	B-559
〃	〃	〃	〃	STAFF TRANSPORTATION SACRAMENTO TO LAKEPORT AND RETURN	$76.27	B-559
DBOX21300753	2013-06-17	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$50.29	B-559

Showing 210 of 397 rows →

Travel total, all 397 rows$103,570.28

Other contractual services, line by line12 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130005905	2013-04-23	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$678.35	B-564
CV130006008	2013-04-25	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$25.00	B-564
CV130006955	2013-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$363.60	B-564
CV130008312	2013-06-26	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$263.30	B-564
CV130008626	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1,249.90	B-564
CV130009527	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$10.00	B-564
CV130009622	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$84.90	B-564
CV130010449	2013-09-26	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$98.40	B-564
DBOX21300629	2013-05-16	Apr 15 → 19	IndividualName withheld	FEES AND OTHER CHARGES	$65.00	B-564
DBOX21300670	2013-05-10	Apr 12, 2013	PRIORITY MAILING SYSTEMS LLC	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$275.00	B-564

Show the other 2 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBOX21300821	2013-07-18	Jun 3 → 5	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-564
DBOX21300957	2013-09-04	Aug 15, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$85.00	B-564

Other contractual services total, all 12 rows$3,228.45

Acquisition of assets, line by line1 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBOX21300781	2013-06-21	May 13 → Jun 12	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$26.24	B-564

Acquisition of assets total, all 1 rows$26.24