Senator · CA · Democrat · bioguide B001320
Laphonza R. Butler
Senators’ Official Personnel and Office Expense Account · In office since Oct 2023
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025
27 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 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator Laphonza Butler
Spent this period$1,365.73−$183.54 from FY2025 funds; $1,549.27 of adjustments to FY2024.
FY2025 allowance used75.6%$1,227,190.29 of $1,623,305.00 available.
Staff on payroll0Entries in the FY2025 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Apr 2025 – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Travel and Transportation of Persons | Itemized | $1,549.27 |
| 2 | Acquisition of Assets | Itemized | $0.00 |
| 3 | Net Payroll Expenses | By title | $0.00 |
| 4 | Other Contractual Services | Itemized | $0.00 |
| 5 | Printing and Reproduction | Total only | $0.00 |
| 6 | Supplies and Materials | Total only | $0.00 |
| 7 | Rent, Communications and Utilities | Total only | −$183.54 |
| Organization total | $1,365.73 |
Staff, by title0 entries · Apr 2025 – Sep 2025
| Title | People | Paid, Apr 2025 – Sep 2025 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line4 rows · Apr 2025 – Sep 2025
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBTL20240715 | 2025-04-15 | Jun 23 → 27 | IndividualName withheld | STAFF INCIDENTALS | $71.49 | B-756 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $520.95 | B-756 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $18.75 | B-756 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AZ AND RETURN | $938.08 | B-756 |
Travel total, all 4 rows$1,549.27
Acquisition of assets, line by line0 rows · Apr 2025 – Sep 2025
No itemized rows this period.
Other contractual services, line by line0 rows · Apr 2025 – Sep 2025
No itemized rows this period.
Intern Compensation - Butler
Spent this period$0.00
FY2025 allowance used9.2%$2,340.00 of $25,375.00 available.
Staff on payroll0Entries in the FY2025 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Apr 2025 – Sep 2025
No spending this period.
Staff, by title0 entries · Apr 2025 – Sep 2025
| Title | People | Paid, Apr 2025 – Sep 2025 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →