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 2025Oct 2013 – Mar 2014

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

Spent this period$2,056,384.84$2,027,973.69 from FY2014 funds; $28,411.15 of adjustments to FY2013.

FY2014 allowance used43.0%$2,027,973.69 of $4,713,469.00 available.

Staff on payroll64Entries in the FY2014 abstract, $1,930,250.94.

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

The cutsAll 3 funding lines · Oct 2013 – Mar 2014

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,899,341.30
2	Travel and Transportation of Persons	Itemized	$87,928.00
3	Rent, Communications and Utilities	Total only	$39,320.45
4	Supplies and Materials	Total only	$28,732.11
5	Other Contractual Services	Itemized	$939.70
6	Printing and Reproduction	Total only	$64.50
7	Acquisition of Assets	Itemized	$58.78
	Organization total		$2,056,384.84

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

Staff, by title64 entries · Oct 2013 – Mar 2014

Title	People	Paid, Oct 2013 – Mar 2014
Staff Assistant	11	$159,819.14
Legislative Assistant	3	$87,999.86
Chief of Staff	1	$84,729.48
Deputy Chief of Staff	1	$84,729.48
State Director	1	$84,729.48
Constituent Representative	4	$78,099.84
Field Representative	3	$76,249.92
Deputy State Director and Senior Advisor	1	$75,000.00
Constituent Communications Director	1	$69,999.96
Communications Director	1	$69,583.29
Senior Field Representative	2	$64,499.89
Legislative Research Assistant	3	$61,960.02
Legislative Correspondent	3	$59,999.79
27 other titles	29	$872,850.79
Payroll abstract total	64	$1,930,250.94

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

Travel, line by line364 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBOX21301031	2013-10-01	Sep 12 → 16	BOXER,BARBARA	SENATOR'S INCIDENTALS	$11.19	B-496
〃	〃	〃	〃	SENATOR'S PER DIEM	$6.77	B-496
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, PALM SPRINGS AND RETURN	$2,006.90	B-496
DBOX21301032	2013-10-01	Sep 3 → 9	BOXER,BARBARA	SENATOR'S INCIDENTALS	$9.35	B-496
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, PALM SPRINGS AND RETURN	$3,174.89	B-496
DBOX21301033	2013-10-02	Sep 19, 2013	IndividualName withheld	STAFF PER DIEM	$15.65	B-496
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$53.25	B-496
DBOX21301034	2013-10-02	Sep 11, 2013	IndividualName withheld	STAFF PER DIEM	$12.00	B-496
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$53.25	B-496
DBOX21301035	2013-10-02	Jul 1 → 31	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.82	B-496

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBOX21301046	2013-10-29	Sep 18 → 21	IndividualName withheld	STAFF PER DIEM	$252.77	B-496
〃	〃	〃	〃	STAFF TRANSPORTATION SACRAMENTO TO EUREKA, ARCATA, CRESCENT CITY, ARCATA, EUREKA, ARCATA, EUREKA AND RETURN	$281.73	B-496
DBOX21301047	2013-10-02	Aug 8, 2013	IndividualName withheld	STAFF PER DIEM SAN DIEGO TO BEAUMONT AND RETURN	$6.91	B-496
DBOX21301051	2013-10-23	Sep 17 → 19	IndividualName withheld	STAFF PER DIEM	$379.84	B-496
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO OAKLAND, SAN FRANCISCO, OAKLAND, SAN FRANCISCO, OAKLAND AND RETURN	$345.98	B-496
DBOX21400001	2013-10-30	Aug 1 → Sep 2	BOXER,BARBARA	SENATOR'S INCIDENTALS	$211.46	B-497
〃	〃	〃	〃	SENATOR'S PER DIEM	$1,610.18	B-497
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, OAKLAND, PALM SPRINGS, RANCHO MIRAGE, BEVERLY HILLS, NORTH HOLLYWOOD, BEVERLY HILLS, LOS ANGELES, RANCHO MIRAGE, PALM SPRINGS, SAN FRANCISCO AND RETURN	$5,378.97	B-497
DBOX21400003	2013-10-31	Aug 5 → Sep 13	IndividualName withheld	STAFF TRANSPORTATION OAKLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$162.95	B-497
DBOX21400004	2013-10-31	Sep 26, 2013	IndividualName withheld	STAFF PER DIEM	$15.75	B-497
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$53.25	B-497
DBOX21400005	2013-10-31	Aug 13 → Sep 27	IndividualName withheld	STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$168.54	B-497
DBOX21400006	2013-10-31	Sep 27, 2013	IndividualName withheld	STAFF PER DIEM	$12.76	B-497
〃	〃	〃	〃	STAFF TRANSPORTATION SACRAMENTO TO NAPA, CALISTOGA, NAPA, SAINT HELENA AND RETURN	$118.65	B-497
DBOX21400007	2013-10-31	Sep 4 → 17	IndividualName withheld	STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.69	B-497
DBOX21400008	2013-11-12	Sep 3 → 5	IndividualName withheld	STAFF INCIDENTALS	$45.00	B-497
〃	〃	〃	〃	STAFF PER DIEM	$459.00	B-497
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO SACRAMENTO AND RETURN	$319.88	B-497
DBOX21400009	2013-11-06	Aug 21 → 23	IndividualName withheld	STAFF INCIDENTALS	$45.20	B-497
〃	〃	〃	〃	STAFF PER DIEM	$471.69	B-497
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO LOS ANGELES AND RETURN	$319.31	B-497
DBOX21400010	2013-10-31	Sep 4, 2013	IndividualName withheld	STAFF PER DIEM	$20.00	B-497
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO PALM SPRINGS AND RETURN	$67.80	B-497
DBOX21400011	2013-10-31	Sep 11, 2013	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.78	B-497
DBOX21400012	2013-10-31	Sep 12, 2013	IndividualName withheld	STAFF PER DIEM	$15.00	B-497
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO PALM SPRINGS AND RETURN	$62.15	B-497
DBOX21400013	2013-10-31	Sep 17, 2013	IndividualName withheld	STAFF PER DIEM	$25.00	B-497
〃	〃	〃	〃	STAFF TRANSPORTATION SAN BERNARDINO TO LOS ANGELES TO RIVERSIDE	$89.27	B-497
DBOX21400014	2013-10-31	Sep 19, 2013	IndividualName withheld	STAFF PER DIEM	$20.00	B-497
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO PALM SPRINGS AND RETURN	$65.54	B-497
DBOX21400015	2013-10-31	Sep 20, 2013	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.69	B-497
DBOX21400016	2013-10-31	Sep 21 → 22	IndividualName withheld	STAFF PER DIEM	$165.75	B-497
〃	〃	〃	〃	STAFF TRANSPORTATION SAN BERNARDINO TO LOS ANGELES, SAN PEDRO, LOS ANGELES AND RETURN	$130.09	B-497
DBOX21400017	2013-10-31	Sep 26, 2013	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE TO MURRIETA AND RETURN	$44.07	B-497
DBOX21400018	2013-10-31	Sep 29 → 30	IndividualName withheld	STAFF PER DIEM	$160.68	B-497
〃	〃	〃	〃	STAFF TRANSPORTATION SACRAMENTO TO TRUCKEE AND RETURN	$132.21	B-497
DBOX21400052	2013-11-01	Sep 3 → 27	IndividualName withheld	STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$220.40	B-497
DBOX21400061	2013-11-14	Sep 19 → 23	BOXER,BARBARA	SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, PALM SPRING AND RETURN	$708.90	B-497
DBOX21400062	2013-11-15	Sep 3, 2013	IndividualName withheld	STAFF PER DIEM	$21.36	B-497
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY, RANCHO MIRAGE AND RETURN	$82.49	B-497
DBOX21400063	2013-11-15	Sep 4, 2013	IndividualName withheld	STAFF PER DIEM	$20.48	B-497
〃	〃	〃	〃	STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN	$79.67	B-497
DBOX21400064	2013-11-15	Sep 5, 2013	IndividualName withheld	STAFF PER DIEM	$21.59	B-498
〃	〃	〃	〃	STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN	$79.83	B-498
DBOX21400065	2013-11-15	Sep 6, 2013	IndividualName withheld	STAFF PER DIEM	$25.63	B-498
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE TO HIGHLAND	$80.80	B-498
DBOX21400066	2013-11-14	Sep 9, 2013	IndividualName withheld	STAFF PER DIEM	$8.94	B-498
〃	〃	〃	〃	STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY TO RIVERSIDE	$79.67	B-498
DBOX21400067	2013-11-14	Sep 12, 2013	IndividualName withheld	STAFF PER DIEM	$14.86	B-498
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE TO HIGHLAND	$79.67	B-498
DBOX21400068	2013-11-15	Sep 13, 2013	IndividualName withheld	STAFF PER DIEM	$21.29	B-498
〃	〃	〃	〃	STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN	$79.83	B-498
DBOX21400069	2013-11-14	Sep 16, 2013	IndividualName withheld	STAFF PER DIEM	$8.94	B-498
〃	〃	〃	〃	STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY TO RIVERSIDE	$79.67	B-498
DBOX21400070	2013-11-14	Sep 18, 2013	IndividualName withheld	STAFF PER DIEM	$20.94	B-498
〃	〃	〃	〃	STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, PALM SPRINGS, CATHEDRAL CITY AND RETURN	$76.11	B-498
DBOX21400071	2013-11-14	Sep 19, 2013	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY TO HIGHLAND	$76.84	B-498
DBOX21400072	2013-11-15	Sep 20, 2013	IndividualName withheld	STAFF PER DIEM	$24.94	B-498
〃	〃	〃	〃	STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN	$79.67	B-498
DBOX21400073	2013-11-14	Sep 23, 2013	IndividualName withheld	STAFF PER DIEM	$9.11	B-498
〃	〃	〃	〃	STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY TO RIVERSIDE	$79.67	B-498
DBOX21400074	2013-11-15	Sep 26 → 28	IndividualName withheld	STAFF PER DIEM	$24.50	B-498
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO SACRAMENTO AND RETURN	$182.11	B-498
DBOX21400109	2013-11-15	Sep 17 → 19	IndividualName withheld	STAFF PER DIEM FRESNO TO OAKLAND AND RETURN	$290.84	B-498
DBOX21400259	2014-02-12	Sep 1, 2013	IndividualName withheld	STAFF TRANSPORTATION IN AND AROUND CASTRO VALLEY	$20.91	B-498
DBOX21400059	2013-10-31	Oct 23, 2013	IndividualName withheld	STAFF PER DIEM	$25.50	B-500
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$53.25	B-500
DBOX21400060	2013-11-01	Oct 22 → 23	IndividualName withheld	STAFF PER DIEM	$176.75	B-500
〃	〃	〃	〃	STAFF TRANSPORTATION SACRAMENTO TO REDDING AND RETURN	$206.16	B-500
DBOX21400075	2013-11-13	Oct 17 → 28	BOXER,BARBARA	SENATOR'S INCIDENTALS	$28.54	B-500
〃	〃	〃	〃	SENATOR'S PER DIEM	$88.97	B-500
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, OAKLAND, RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE, PALM SPRINGS, DALLAS TX AND RETURN	$3,517.22	B-500
DBOX21400076	2013-11-15	Oct 25, 2013	IndividualName withheld	STAFF PER DIEM	$24.00	B-500
〃	〃	〃	〃	STAFF TRANSPORTATION LOS ANGELES TO CATHEDRAL CITY AND RETURN	$131.08	B-500
DBOX21400077	2013-11-15	Oct 22, 2013	IndividualName withheld	STAFF TRANSPORTATION WEST HOLLYWOOD TO CATHEDRAL CITY AND RETURN	$137.86	B-500
DBOX21400078	2013-11-15	Oct 24, 2013	IndividualName withheld	STAFF PER DIEM	$20.00	B-500
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO CALIPATRIA AND RETURN	$162.72	B-500
DBOX21400079	2013-11-14	Oct 25, 2013	IndividualName withheld	STAFF PER DIEM	$20.00	B-500
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY AND RETURN	$67.80	B-500
DBOX21400080	2013-11-14	Oct 29, 2013	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.82	B-501
DBOX21400081	2013-11-15	Oct 22, 2013	IndividualName withheld	STAFF PER DIEM	$14.00	B-501
〃	〃	〃	〃	STAFF TRANSPORTATION SAN DIEGO TO CATHEDRAL CITY, COACHELLA AND RETURN	$197.75	B-501
DBOX21400082	2013-11-15	Oct 25, 2013	IndividualName withheld	STAFF PER DIEM	$21.44	B-501
〃	〃	〃	〃	STAFF TRANSPORTATION SAN DIEGO TO CATHEDRAL CITY AND RETURN	$141.25	B-501
DBOX21400083	2013-11-14	Oct 17 → 29	IndividualName withheld	STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$47.46	B-501
DBOX21400085	2013-11-19	Oct 25, 2013	IndividualName withheld	STAFF PER DIEM	$35.50	B-501
〃	〃	〃	〃	STAFF TRANSPORTATION SACRAMENTO TO ONTARIO, CATHEDRAL CITY, ONTARIO AND RETURN	$537.86	B-501
DBOX21400092	2013-11-15	Oct 18, 2013	IndividualName withheld	STAFF PER DIEM	$26.31	B-501
〃	〃	〃	〃	STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN	$79.67	B-501
DBOX21400093	2013-11-14	Oct 21, 2013	IndividualName withheld	STAFF PER DIEM	$19.88	B-501
〃	〃	〃	〃	STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN	$79.67	B-501
DBOX21400094	2013-11-15	Oct 22, 2013	IndividualName withheld	STAFF PER DIEM	$23.20	B-501
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE TO HIGHLAND	$80.23	B-501
DBOX21400095	2013-11-14	Oct 23, 2013	IndividualName withheld	STAFF PER DIEM	$19.25	B-501
〃	〃	〃	〃	STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN	$79.27	B-501
DBOX21400096	2013-11-15	Oct 24, 2013	IndividualName withheld	STAFF PER DIEM	$22.11	B-501
〃	〃	〃	〃	STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN	$79.67	B-501
DBOX21400097	2013-11-14	Oct 25, 2013	IndividualName withheld	STAFF PER DIEM	$20.00	B-501
〃	〃	〃	〃	STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN	$79.10	B-501
DBOX21400098	2013-11-14	Oct 28, 2013	IndividualName withheld	STAFF PER DIEM	$8.94	B-501
〃	〃	〃	〃	STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY TO RIVERSIDE	$80.00	B-501
DBOX21400099	2013-11-14	Oct 30, 2013	IndividualName withheld	STAFF PER DIEM	$14.00	B-501
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO VICTORVILLE AND RETURN	$54.64	B-501
DBOX21400100	2013-11-14	Oct 31, 2013	IndividualName withheld	STAFF PER DIEM	$16.00	B-501
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE TO HIGHLAND	$78.54	B-501
DBOX21400133	2013-11-26	Nov 7, 2013	IndividualName withheld	STAFF PER DIEM	$14.00	B-501
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$53.25	B-501
DBOX21400134	2013-11-27	Nov 8, 2013	IndividualName withheld	STAFF PER DIEM	$45.77	B-501
〃	〃	〃	〃	STAFF TRANSPORTATION CASTRO VALLEY TO OAKLAND, BURBANK AND RETURN	$511.78	B-501
DBOX21400135	2013-11-27	Oct 31 → Nov 1	IndividualName withheld	STAFF PER DIEM	$15.50	B-501
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO STOCKTON AND RETURN	$72.31	B-501
DBOX21400136	2013-11-26	Nov 14, 2013	IndividualName withheld	STAFF PER DIEM	$15.00	B-501
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$53.25	B-501
DBOX21400138	2013-11-27	Nov 13 → 14	IndividualName withheld	STAFF PER DIEM	$15.00	B-501
〃	〃	〃	〃	STAFF TRANSPORTATION SACRAMENTO TO RED BLUFF, WILLOWS AND RETURN	$114.02	B-501
DBOX21400139	2013-11-27	Nov 7 → 8	IndividualName withheld	STAFF PER DIEM	$245.71	B-501
〃	〃	〃	〃	STAFF TRANSPORTATION SACRAMENTO TO BURBANK, LOS ANGELES, BURBANK AND RETURN	$529.05	B-501
DBOX21400140	2013-12-03	Nov 7 → 12	BOXER,BARBARA	SENATOR'S INCIDENTALS	$139.03	B-502
〃	〃	〃	〃	SENATOR'S PER DIEM	$900.26	B-502
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, BEVERLY HILLS, LOS ANGELES, BEVERLY HILLS, LOS ANGELES, BEVERLY HILLS, LOS ANGELES AND RETURN	$3,688.60	B-502
DBOX21400141	2013-12-03	Oct 31 → Nov 4	BOXER,BARBARA	SENATOR'S INCIDENTALS	$9.27	B-502
〃	〃	〃	〃	SENATOR'S PER DIEM	$19.43	B-502
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS TX, ONTARIO, RANCHO MIRAGE, PALM SPRINGS, RANCHO MIRAGE, PALM SPRINGS, DALLAS TX AND RETURN	$2,890.80	B-502
DBOX21400142	2013-11-27	Nov 18 → 20	IndividualName withheld	STAFF PER DIEM	$178.05	B-502
〃	〃	〃	〃	STAFF TRANSPORTATION SACRAMENTO TO FRESNO AND RETURN	$157.89	B-502
DBOX21400156	2013-12-05	Nov 12, 2013	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.95	B-502
DBOX21400157	2013-12-05	Nov 14, 2013	IndividualName withheld	STAFF PER DIEM	$20.00	B-502
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$78.54	B-502
DBOX21400158	2013-12-05	Nov 15, 2013	IndividualName withheld	STAFF PER DIEM	$20.00	B-502
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN	$70.63	B-502
DBOX21400159	2013-12-05	Nov 21, 2013	IndividualName withheld	STAFF PER DIEM	$16.00	B-502
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$53.25	B-502
DBOX21400161	2013-12-06	Nov 4 → 22	IndividualName withheld	STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$176.07	B-502
DBOX21400162	2013-12-05	Nov 19, 2013	IndividualName withheld	STAFF TRANSPORTATION SAN DIEGO TO OCEANSIDE AND RETURN	$48.03	B-502
DBOX21400175	2013-12-18	Oct 21 → Nov 21	IndividualName withheld	STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$118.89	B-502
DBOX21400185	2013-12-17	Dec 5, 2013	IndividualName withheld	STAFF PER DIEM	$15.23	B-502
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$53.25	B-502
DBOX21400189	2013-12-20	Nov 13 → 15	IndividualName withheld	STAFF INCIDENTALS	$51.00	B-502
〃	〃	〃	〃	STAFF PER DIEM	$470.00	B-502
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO SACRAMENTO AND RETURN	$291.52	B-502
DBOX21400190	2013-12-17	Nov 12, 2013	IndividualName withheld	STAFF TRANSPORTATION FRESNO TO RIVERDALE AND RETURN	$31.08	B-502
DBOX21400191	2013-12-18	Nov 7 → 8	IndividualName withheld	STAFF PER DIEM	$229.71	B-502
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO LOS ANGELES AND RETURN	$192.43	B-502
DBOX21400192	2014-01-17	Oct 30 → Nov 21	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.95	B-502
DBOX21400194	2014-01-13	Nov 14 → 18	BOXER,BARBARA	SENATOR'S INCIDENTALS	$8.18	B-502
〃	〃	〃	〃	SENATOR'S PER DIEM	$11.46	B-502
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS TX, PALM SPRINGS, RANCHO MIRAGE, PALM SPRINGS, DALLAS TX AND RETURN	$2,773.80	B-502
DBOX21400195	2014-01-13	Nov 21 → Dec 9	BOXER,BARBARA	SENATOR'S INCIDENTALS	$11.72	B-502
〃	〃	〃	〃	SENATOR'S PER DIEM	$13.57	B-502
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, LOS ANGELES AND RETURN	$4,174.60	B-502
DBOX21400196	2014-01-28	Dec 11, 2013	IndividualName withheld	STAFF PER DIEM	$12.50	B-502
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$53.25	B-502
DBOX21400198	2014-01-29	Dec 13, 2013	IndividualName withheld	STAFF PER DIEM	$20.00	B-502
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO SONORA AND RETURN	$96.15	B-502
DBOX21400199	2014-01-29	Dec 3 → 6	IndividualName withheld	STAFF INCIDENTALS	$59.90	B-503
〃	〃	〃	〃	STAFF PER DIEM	$518.00	B-503
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO SACRAMENTO AND RETURN	$286.86	B-503
DBOX21400200	2014-01-23	Dec 2 → 18	IndividualName withheld	STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$234.43	B-503
DBOX21400201	2014-01-17	Dec 18, 2013	IndividualName withheld	STAFF PER DIEM	$25.75	B-503
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$32.65	B-503
DBOX21400203	2014-01-17	Dec 9, 2013	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.73	B-503
DBOX21400204	2014-01-17	Dec 11, 2013	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.95	B-503
DBOX21400205	2014-01-17	Dec 20, 2013	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.60	B-503
DBOX21400206	2014-01-30	Dec 13 → 16	BOXER,BARBARA	SENATOR'S INCIDENTALS	$14.18	B-503
〃	〃	〃	〃	SENATOR'S PER DIEM	$168.46	B-503
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, OAKLAND, SAN FRANCISCO AND RETURN	$3,602.00	B-503
DBOX21400207	2014-01-17	Dec 1 → 20	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$84.75	B-503
DBOX21400248	2014-01-17	Jan 7, 2014	IndividualName withheld	STAFF PER DIEM	$16.65	B-503
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$53.20	B-503
DBOX21400249	2014-01-17	Dec 16, 2013	IndividualName withheld	STAFF PER DIEM	$8.79	B-503
〃	〃	〃	〃	STAFF TRANSPORTATION SACRAMENTO TO FAIRFIELD AND RETURN	$50.85	B-503
DBOX21400250	2014-01-23	Oct 18 → Dec 3	IndividualName withheld	STAFF TRANSPORTATION SACRAMENTO TO THE FOLLOWING AND RETURN: 10/18, 11/5, 6, 7 INTERDEPARTMENTAL TRANSPORTATION;11/13 DAVIS; 12/3 FAIRFIELD	$100.57	B-503
DBOX21400253	2014-01-23	Dec 20, 2013 → Jan 6, 2014	BOXER,BARBARA	SENATOR'S INCIDENTALS	$29.42	B-503
〃	〃	〃	〃	SENATOR'S PER DIEM	$194.01	B-503
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, LOS ANGELES AND RETURN	$4,839.70	B-503
DBOX21400255	2014-02-10	Jan 9 → 13	BOXER,BARBARA	SENATOR'S INCIDENTALS	$48.50	B-503
〃	〃	〃	〃	SENATOR'S PER DIEM	$351.07	B-503
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, LAGUNA NIGUEL, LOS ANGELES AND RETURN	$3,056.90	B-503
DBOX21400256	2014-02-12	Jan 14 → 20	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PALM SPRINGS AND RETURN	$899.00	B-503
DBOX21400258	2014-02-11	Jan 11 → 12	IndividualName withheld	STAFF INCIDENTALS	$42.78	B-503
〃	〃	〃	〃	STAFF PER DIEM	$305.00	B-503
〃	〃	〃	〃	STAFF TRANSPORTATION LOS ANGELES TO LAGUNA NIGUEL AND RETURN	$92.20	B-503
DBOX21400260	2014-02-11	Jan 15 → 16	IndividualName withheld	STAFF PER DIEM	$37.00	B-503
〃	〃	〃	〃	STAFF TRANSPORTATION LOS ANGELES TO LA QUINTA AND RETURN	$165.61	B-503
DBOX21400261	2014-02-07	Jan 21, 2014	IndividualName withheld	STAFF PER DIEM	$18.00	B-503
〃	〃	〃	〃	STAFF TRANSPORTATION LOS ANGELES TO SAN DIEGO AND RETURN	$44.00	B-503
DBOX21400262	2014-02-07	Jan 23, 2014	IndividualName withheld	STAFF PER DIEM	$14.88	B-503
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$53.20	B-503
DBOX21400263	2014-02-11	Jan 27, 2014	IndividualName withheld	STAFF PER DIEM	$13.00	B-503
〃	〃	〃	〃	STAFF TRANSPORTATION FRESNO TO SAN FRANCISCO AND RETURN	$135.12	B-503
DBOX21400264	2014-02-07	Jan 8, 2014	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.80	B-503
DBOX21400265	2014-02-07	Jan 10, 2014	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.56	B-503
DBOX21400266	2014-02-07	Jan 17, 2014	IndividualName withheld	STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.80	B-504
DBOX21400267	2014-02-11	Jan 24 → 26	IndividualName withheld	STAFF PER DIEM	$438.19	B-504
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO OAKLAND TO SAN BERNARDINO	$338.87	B-504
DBOX21400268	2014-02-07	Jan 30, 2014	IndividualName withheld	STAFF PER DIEM	$20.00	B-504
〃	〃	〃	〃	STAFF TRANSPORTATION RIVERSIDE TO PALM SPRINGS AND RETURN	$64.40	B-504
DBOX21400269	2014-02-10	Jan 30, 2014	IndividualName withheld	STAFF PER DIEM	$14.20	B-504
〃	〃	〃	〃	STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN	$53.20	B-504
DBOX21400270	2014-02-11	Jan 9 → 31	IndividualName withheld	STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$131.28	B-504

Showing 210 of 364 rows →

Travel total, all 364 rows$87,928.00

Other contractual services, line by line9 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140000674	2013-11-04	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$172.80	B-498
CV140001274	2013-12-03	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$32.30	B-508
CV140001825	2013-12-30	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$115.40	B-508
CV140001925	2013-12-30	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$29.00	B-508
CV140002687	2014-01-28	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$65.50	B-508
CV140003478	2014-02-27	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$41.50	B-508
CV140004485	2014-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$300.20	B-508
CV140004739	2014-03-27	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$98.00	B-508
DBOX21400330	2014-02-28	Jan 15, 2014	IndividualName withheld	FEES AND OTHER CHARGES	$85.00	B-508

Other contractual services total, all 9 rows$939.70

Acquisition of assets, line by line2 rows · Oct 2013 – Mar 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBOX21301045	2013-10-02	Aug 14, 2013	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$16.50	B-498
DBOX21400254	2014-01-17	Dec 19, 2013	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$42.28	B-508

Acquisition of assets total, all 2 rows$58.78