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Senate ›Senators' accounts ›Kamala D. Harris
Senator · CA · Democrat · bioguide H001075

Kamala D. Harris

Senators Official Personnel and Office Expense Account · In office since Jan 2017
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2018 – Mar 2019
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 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 Kamala Harris

Spent this period$2,378,472.76$2,053,877.86 from FY2019 funds; $323,201.95 of adjustments to FY2018; $1,392.95 of adjustments to FY2017.
FY2019 allowance used38.6%$2,053,877.86 of $5,323,877.00 available.
Staff on payroll80Entries in the FY2019 abstract, $1,948,849.93.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 82.4%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,959,413.63
2Supplies and MaterialsTotal only$168,166.46
3Acquisition of AssetsItemized$128,440.11
4Travel and Transportation of PersonsItemized$72,005.57
5Rent, Communications and UtilitiesTotal only$48,427.07
6Other Contractual ServicesItemized$1,926.35
7Transportation of ThingsTotal only$93.57
Organization total$2,378,472.76
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title80 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Legislative Correspondent7$181,666.29
Chief of Staff2$125,682.05
Senior Advisor2$103,169.73
Staff Assistant8$100,085.89
Legislative Director2$84,831.88
State Director1$84,258.76
Associate Field Representative5$75,233.14
Communications Director2$74,131.87
Director of Operations1$67,187.43
Deputy Chief of Staff1$66,125.64
Legislative Counsel2$63,666.62
Field Representative3$62,694.28
Director of Scheduling1$53,500.00
34 other titles43$806,616.35
Payroll abstract total80$1,948,849.93

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

Acquisition of assets, line by line12 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900003562018-10-25Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$71,470.41B-1031
DHRR218009392018-10-02Sep 27, 2018CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$5,850.00B-1031
DHRR219000552018-10-23Sep 6, 2018STAPLES INC AND SUBSIDIARIESPURCHASED EQUIPMENT (EXPENDABLE)$146.99B-1031
DHRR219000632018-10-23Sep 20, 2018STAPLES INC AND SUBSIDIARIESPURCHASED EQUIPMENT (EXPENDABLE)$22.53B-1031
DHRR219000912018-11-08Sep 27, 2018JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$6,676.55B-1031
DHRR219002222018-12-18Aug 14, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,525.10B-1031
DHRR219002232018-12-17Sep 27, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,359.39B-1031
DHRR219002242018-12-17Aug 30, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,745.03B-1031
DHRR219003232019-02-01Sep 27, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$28,575.12B-1031
DHRR219004082019-03-28Aug 31, 2018GENERAL DYNAMICS INFORMATION TECH INCEXT DEV SOFTWARE (EXPENDABLE)$8,586.00B-1031
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHRR219001292018-11-19Oct 15, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$32.99B-1040
DHRR219002172018-12-11Nov 1 → 30CREATIVENGINEEXT DEV SOFTWARE (EXPENDABLE)$450.00B-1040
Acquisition of assets total, all 12 rows$128,440.11

Travel, line by line325 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DHRR218008692018-10-02Jul 10 → 12IndividualName withheldSTAFF INCIDENTALS$47.48B-1028
〃〃〃〃STAFF PER DIEM$439.08B-1028
〃〃〃〃STAFF TRANSPORTATION SAN FRANCISCO TO SAN DIEGO AND RETURN$353.38B-1028
DHRR218009092018-10-03Sep 4 → 9IndividualName withheldSTAFF INCIDENTALS$68.76B-1028
〃〃〃〃STAFF PER DIEM$429.24B-1028
〃〃〃〃STAFF TRANSPORTATION SAN FRANCISCO TO KANSAS CITY MO AND RETURN$514.69B-1028
DHRR218009122018-10-16Sep 4 → 7IndividualName withheldSTAFF INCIDENTALS$68.76B-1028
〃〃〃〃STAFF PER DIEM$438.63B-1028
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO KANSAS CITY MO AND RETURN$696.23B-1028
DHRR218009142018-12-17Jun 3 → 13IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO TO WASHINGTON DC AND RETURN$679.02B-1028
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DHRR218009172018-10-03Jul 29 → Aug 1IndividualName withheldSTAFF TRANSPORTATION SAN FRANCISCO TO WASHINGTON DC AND RETURN$639.49B-1028
DHRR218009292018-10-16Sep 16 → 18IndividualName withheldSTAFF INCIDENTALS$34.30B-1028
〃〃〃〃STAFF PER DIEM$314.60B-1028
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO EL PASO TX AND RETURN$382.40B-1028
DHRR218009422018-10-01Sep 23, 2018IndividualName withheldSTAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.30B-1028
DHRR218009432018-10-01Sep 24, 2018IndividualName withheldSTAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.30B-1028
DHRR218009442018-10-02Sep 19, 2018IndividualName withheldSTAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.63B-1029
DHRR218009462018-10-05Sep 4, 2018IndividualName withheldSTAFF TRANSPORTATION KINGSBURG TO MADERA TO FRESNO$50.14B-1029
DHRR218009472018-10-22Sep 18 → 19IndividualName withheldSTAFF PER DIEM$135.04B-1029
〃〃〃〃STAFF TRANSPORTATION FRESNO TO MERCED, MODESTO TO KINGSBURG$129.04B-1029
DHRR219000012018-10-10Aug 4 → 8IndividualName withheldSTAFF INCIDENTALS$83.37B-1029
〃〃〃〃STAFF PER DIEM$466.82B-1029
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SACRAMENTO, SOUTH LAKE TAHOE, SACRAMENTO AND RETURN$787.19B-1029
DHRR219000062018-10-29Sep 1 → 16IndividualName withheldSTAFF INCIDENTALS$67.77B-1029
〃〃〃〃STAFF PER DIEM$428.66B-1029
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO KANSAS CITY MO, MADISON WI AND RETURN$508.52B-1029
DHRR219000172018-10-16Sep 29, 2018IndividualName withheldSTAFF PER DIEM$8.07B-1029
〃〃〃〃STAFF TRANSPORTATION SACRAMENTO TO STOCKTON AND RETURN$55.05B-1029
DHRR219000182018-10-16Sep 25 → 28IndividualName withheldSTAFF INCIDENTALS$27.68B-1029
〃〃〃〃STAFF PER DIEM$385.73B-1029
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO LAGUNA NIGUEL AND RETURN$16.49B-1029
DHRR219000192018-11-13Sep 24 → 30IndividualName withheldSTAFF PER DIEM$1,284.20B-1029
〃〃〃〃STAFF TRANSPORTATION SAN FRANCISCO TO WASHINGTON DC AND RETURN$700.69B-1029
DHRR219000202018-11-08Sep 25 → 27IndividualName withheldSTAFF INCIDENTALS$27.68B-1029
〃〃〃〃STAFF PER DIEM$407.77B-1029
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO LAGUNA NIGUEL AND RETURN$71.94B-1029
DHRR219000212018-10-18Sep 28 → 29IndividualName withheldSTAFF INCIDENTALS$21.00B-1029
〃〃〃〃STAFF PER DIEM$119.00B-1029
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO BURBANK, SAN JOSE, BURBANK AND RETURN$406.40B-1029
DHRR219000272018-10-29Sep 20 → 21IndividualName withheldSTAFF PER DIEM$4.85B-1029
〃〃〃〃STAFF TRANSPORTATION SAN DIEGO TO EL CENTRO AND RETURN$83.30B-1029
DHRR219000372018-10-19Sep 7 → 10JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HARRIS WASHINGTON DC TO LOS ANGELES AND RETURN$438.40B-1029
DHRR219000442018-10-22Aug 25, 2018IndividualName withheldSTAFF TRANSPORTATION OAKLAND TO WALNUT CREEK AND RETURN$22.89B-1029
DHRR219000452018-10-22Sep 9, 2018IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND OAKLAND$16.35B-1029
DHRR219000462018-10-24Sep 17, 2018IndividualName withheldSTAFF TRANSPORTATION OAKLAND TO SUNNYVALE AND RETURN$50.14B-1029
DHRR219000482018-10-22Aug 15 → Sep 27IndividualName withheldSTAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$100.83B-1029
DHRR219000512018-10-22Sep 25 → 28IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP LOS ANGELES TO LAGUNA NIGUEL AND RETURN$70.31B-1029
DHRR219000522018-10-22Aug 28, 2018IndividualName withheldSTAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.62B-1029
DHRR219000532018-10-22Sep 23, 2018IndividualName withheldSTAFF PER DIEM$26.77B-1029
〃〃〃〃STAFF TRANSPORTATION SAN FRANCISCO TO LOS ANGELES AND RETURN$400.29B-1029
DHRR219000542018-10-24Sep 25 → 30IndividualName withheldSTAFF INCIDENTALS$98.97B-1029
〃〃〃〃STAFF PER DIEM$815.78B-1029
〃〃〃〃STAFF TRANSPORTATION SAN FRANCISCO TO WASHINGTON DC AND RETURN$678.22B-1029
DHRR219000672018-10-24Aug 21, 2018IndividualName withheldSTAFF PER DIEM$11.63B-1029
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO ONTARIO AND RETURN$55.92B-1029
DHRR219000682018-10-25Aug 22, 2018IndividualName withheldSTAFF PER DIEM$11.63B-1030
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO ONTARIO, LOS ANGELES, ONTARIO AND RETURN$98.65B-1030
DHRR219000692018-10-25Aug 23, 2018IndividualName withheldSTAFF PER DIEM$11.73B-1030
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO ONTARIO, ANAHEIM AND RETURN$68.67B-1030
DHRR219000712018-10-24Sep 24 → 30IndividualName withheldSTAFF INCIDENTALS$148.00B-1030
〃〃〃〃STAFF PER DIEM$1,191.62B-1030
〃〃〃〃STAFF TRANSPORTATION SAN DIEGO TO WASHINGTON DC AND RETURN$649.61B-1030
DHRR219000732018-10-24Sep 13, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.06B-1030
DHRR219000742018-10-26Aug 8 → 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO SACRAMENTO AND RETURN$789.20B-1030
DHRR219000752018-11-08Sep 11 → 16IndividualName withheldSTAFF INCIDENTALS$185.00B-1030
〃〃〃〃STAFF PER DIEM$1,400.07B-1030
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO WASHINGTON DC AND RETURN$845.27B-1030
DHRR219000762018-11-07Sep 24 → 30IndividualName withheldSTAFF INCIDENTALS$148.00B-1030
〃〃〃〃STAFF PER DIEM$1,044.15B-1030
〃〃〃〃STAFF TRANSPORTATION FRESNO TO WASHINGTON DC AND RETURN$1,009.99B-1030
DHRR219000782018-10-30Sep 28, 2018IndividualName withheldSTAFF PER DIEM$11.50B-1030
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO SAN YSIDRO AND RETURN$86.30B-1030
DHRR219000802018-11-29Sep 24 → 30IndividualName withheldSTAFF PER DIEM$1,265.07B-1030
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO WASHINGTON DC AND RETURN$729.22B-1030
DHRR219001412018-12-03Sep 19, 2018IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.74B-1030
DHRR219001562018-12-05Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO BEVERLY HILLS AND RETURN$4.47B-1030
DHRR219001572018-12-05Sep 26, 2018IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO PACOIMA AND RETURN$23.98B-1030
DHRR219001582018-12-11Sep 26, 2018IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.17B-1030
DHRR219001592018-12-05Sep 27, 2018IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.52B-1030
DHRR219001602018-12-05Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.72B-1030
DHRR219002382019-01-17Sep 11 → 19IndividualName withheldSTAFF PER DIEM$1,867.40B-1030
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO WASHINGTON DC AND RETURN$478.19B-1030
DHRR219003452019-02-27Apr 5, 2018IndividualName withheldSTAFF PER DIEM$24.73B-1030
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO SACRAMENTO AND RETURN$288.40B-1030
DHRR219003462019-02-28Jun 27, 2018IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO SAN CLEMENTE AND RETURN$78.04B-1030
DHRR219003472019-02-28Jun 29, 2018IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO LONG BEACH AND RETURN$31.61B-1030
DHRR219003482019-02-26Jul 3, 2018IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO LONG BEACH AND RETURN$30.52B-1030
DHRR201900042019-03-19Feb 11, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN HARRIS SAN FRANCISCO TO WASHINGTON DC$898.30B-1033
DHRR201900052019-03-19Mar 4, 2019CITIBANK - TRAVEL CBA CARDSENATOR'S TRANSPORTATION AIRFARE FOR SEN HARRIS LOS ANGELES TO WASHINGTON DC$335.30B-1033
DHRR219000162018-10-15Oct 3, 2018IndividualName withheldSTAFF TRANSPORTATION SACRAMENTO TO ZEPHYR COVE NV AND RETURN$59.21B-1033
DHRR219000282018-10-17Oct 4, 2018IndividualName withheldSTAFF TRANSPORTATION SACRAMENTO TO FAIRFIELD AND RETURN$47.31B-1034
DHRR219000292018-10-17Oct 9, 2018IndividualName withheldSTAFF TRANSPORTATION WEST SACRAMENTO TO SANTA ROSA TO SACRAMENTO$107.86B-1034
DHRR219000332018-10-18Oct 1, 2018IndividualName withheldSTAFF PER DIEM$12.95B-1034
〃〃〃〃STAFF TRANSPORTATION KINGSBURG TO LOS BANOS, WATSONVILLE, SAN JUAN BAUTISTA, LOS BANOS AND RETURN$168.41B-1034
DHRR219000352018-10-19Oct 5, 2018IndividualName withheldSTAFF PER DIEM$26.70B-1034
〃〃〃〃STAFF TRANSPORTATION FRESNO TO SACRAMENTO AND RETURN$54.00B-1034
DHRR219000492018-10-22Oct 5 → 9IndividualName withheldSTAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.96B-1034
DHRR219000812018-11-02Oct 7 → 11IndividualName withheldSTAFF INCIDENTALS$146.53B-1034
〃〃〃〃STAFF PER DIEM$945.00B-1034
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO WASHINGTON DC, NEWARK NJ AND RETURN$629.00B-1034
DHRR219000822018-10-31Oct 15, 2018IndividualName withheldSTAFF TRANSPORTATION SAN DIEGO TO LOS ANGELES AND RETURN$152.36B-1034
DHRR219000832018-10-31Oct 11, 2018IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO TORRANCE AND RETURN$18.75B-1034
DHRR219000842018-11-02Oct 22, 2018IndividualName withheldSTAFF PER DIEM$37.58B-1034
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO SAN DIEGO AND RETURN$171.88B-1034
DHRR219000852018-11-13Oct 14 → 15IndividualName withheldSTAFF PER DIEM$236.93B-1034
〃〃〃〃STAFF TRANSPORTATION KINGSBURG TO LOS ANGELES AND RETURN$250.13B-1034
DHRR219000872018-11-01Oct 11, 2018IndividualName withheldSTAFF TRANSPORTATION FRESNO TO YOSEMITE NATIONAL PARK AND RETURN$67.25B-1034
DHRR219000882018-11-01Oct 24, 2018IndividualName withheldSTAFF TRANSPORTATION SACRAMENTO TO PLACERVILLE AND RETURN$51.23B-1034
DHRR219000892018-11-01Oct 16, 2018IndividualName withheldSTAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.05B-1034
DHRR219001232018-11-16Oct 29, 2018IndividualName withheldSTAFF TRANSPORTATION BRENTWOOD TO HANFORD AND RETURN$200.12B-1034
DHRR219001242018-11-16Oct 24, 2018IndividualName withheldSTAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.99B-1034
DHRR219001252018-11-16Oct 26, 2018IndividualName withheldSTAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.99B-1034
DHRR219001302018-11-28Oct 25, 2018IndividualName withheldSTAFF TRANSPORTATION SACRAMENTO TO STOCKTON AND RETURN$50.14B-1034
DHRR219001322018-12-10Oct 31 → Nov 2IndividualName withheldSTAFF INCIDENTALS$27.63B-1034
〃〃〃〃STAFF PER DIEM$311.28B-1034
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO SAN DIEGO, EL CENTRO, SAN DIEGO AND RETURN$64.00B-1034
DHRR219001362018-12-10Oct 26, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA AND RETURN$64.65B-1034
DHRR219001372018-12-05Nov 14 → 15IndividualName withheldSTAFF INCIDENTALS$31.23B-1034
〃〃〃〃STAFF PER DIEM$279.00B-1034
〃〃〃〃STAFF TRANSPORTATION SACRAMENTO TO BURBANK TO BRENTWOOD$560.42B-1034
DHRR219001392018-12-05Oct 31 → Nov 2IndividualName withheldSTAFF PER DIEM$375.24B-1034
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO SAN DIEGO, EL CENTRO, SAN DIEGO AND RETURN$226.70B-1034
DHRR219001422018-12-05Nov 16, 2018IndividualName withheldSTAFF PER DIEM$13.21B-1034
〃〃〃〃STAFF TRANSPORTATION SACRAMENTO TO CHICO AND RETURN$115.51B-1034
DHRR219001432018-12-14Nov 20, 2018IndividualName withheldSTAFF PER DIEM$7.27B-1034
〃〃〃〃STAFF TRANSPORTATION SACRAMENTO TO CHICO AND RETURN$86.42B-1034
DHRR219001442018-12-04Nov 15 → 19IndividualName withheldSTAFF TRANSPORTATION 11/15, 16, 19 SAN DIEGO TO OCEANSIDE AND RETURN$140.12B-1035
DHRR219001452018-12-12Oct 30 → Nov 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES AND RETURN$385.89B-1035
DHRR219001462018-12-12Nov 9 → 17IndividualName withheldSTAFF PER DIEM$946.79B-1035
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO BURBANK, SAN JOSE, SAN FRANCISCO, WASHINGTON DC, FORT LAUDERDALE FL, MIAMI FL AND RETURN$473.40B-1035
DHRR219001472018-12-04Nov 18, 2018IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO SACRAMENTO AND RETURN$307.18B-1035
DHRR219001482018-12-04Oct 30, 2018IndividualName withheldSTAFF TRANSPORTATION SACRAMENTO TO PLACERVILLE AND RETURN$48.61B-1035
DHRR219001492018-12-04Nov 4, 2018IndividualName withheldSTAFF TRANSPORTATION SACRAMENTO TO YUBA CITY AND RETURN$46.11B-1035
DHRR219001502018-12-04Nov 6, 2018IndividualName withheldSTAFF PER DIEM$19.08B-1035
〃〃〃〃STAFF TRANSPORTATION SACRAMENTO TO AUBURN AND RETURN$40.00B-1035
DHRR219001512018-12-04Nov 8, 2018IndividualName withheldSTAFF PER DIEM$7.69B-1035
〃〃〃〃STAFF TRANSPORTATION SACRAMENTO TO SANTA ROSA AND RETURN$78.47B-1035
DHRR219001522018-12-04Nov 12, 2018IndividualName withheldSTAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.55B-1035
DHRR219001532018-12-05Nov 12, 2018IndividualName withheldSTAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.91B-1035
DHRR219001542018-12-05Nov 15 → 16IndividualName withheldSTAFF PER DIEM$14.34B-1035
〃〃〃〃STAFF TRANSPORTATION SACRAMENTO TO SANTA ROSA AND RETURN$125.98B-1035
DHRR219001552018-12-05Nov 19, 2018IndividualName withheldSTAFF TRANSPORTATION SACRAMENTO TO OROVILLE, CHICO AND RETURN$102.19B-1035
DHRR219001642018-12-05Oct 12, 2018IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO CULVER CITY AND RETURN$7.19B-1035
DHRR219001652018-12-06Oct 18 → 19IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.28B-1035
DHRR219001662018-12-05Oct 19, 2018IndividualName withheldSTAFF PER DIEM$14.03B-1035
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO FOUNTAIN VALLEY AND RETURN$49.92B-1035
DHRR219001672018-12-05Oct 23, 2018IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.19B-1035
DHRR219001682018-12-04Oct 24, 2018IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.60B-1035
DHRR219001692018-12-04Oct 25, 2018IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.13B-1035
DHRR219001702018-12-04Oct 30, 2018IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO LONG BEACH AND RETURN$34.66B-1035
DHRR219001712018-12-03Nov 1, 2018IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.25B-1035
DHRR219001722018-12-04Nov 8, 2018IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO THOUSAND OAKS AND RETURN$38.37B-1035
DHRR219001732018-12-04Nov 9, 2018IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO TORRANCE AND RETURN$18.31B-1035
DHRR219001742018-12-04Nov 11, 2018IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.35B-1035
DHRR219001752018-12-04Nov 11, 2018IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO WOODLAND HILLS AND RETURN$17.99B-1035
DHRR219001762018-12-04Nov 13, 2018IndividualName withheldSTAFF PER DIEM$30.00B-1035
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO THOUSAND OAKS AND RETURN$60.60B-1035
DHRR219001772018-12-04Nov 15, 2018IndividualName withheldSTAFF PER DIEM$20.15B-1035
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO THOUSAND OAKS AND RETURN$52.70B-1035
DHRR219001782018-12-04Nov 16, 2018IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO THOUSAND OAKS AND RETURN$62.55B-1036
DHRR219001792018-12-04Nov 17, 2018IndividualName withheldSTAFF PER DIEM$13.71B-1036
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO THOUSAND OAKS AND RETURN$57.77B-1036
DHRR219001802018-12-05Nov 18, 2018IndividualName withheldSTAFF PER DIEM$9.92B-1036
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO SANTA BARBARA AND RETURN$102.02B-1036
DHRR219001812018-12-04Nov 19, 2018IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO MALIBU AND RETURN$42.78B-1036
DHRR219001822018-12-04Nov 20, 2018IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO WESTLAKE VILLAGE AND RETURN$34.88B-1036
DHRR219001832018-12-04Oct 26, 2018IndividualName withheldSTAFF TRANSPORTATION KINGSBURG TO FRESNO AND RETURN$29.43B-1036
DHRR219001842018-12-04Oct 29, 2018IndividualName withheldSTAFF TRANSPORTATION FRESNO TO HANFORD TO KINGSBURG$31.07B-1036
DHRR219001852018-12-06Nov 14, 2018IndividualName withheldSTAFF TRANSPORTATION KINGSBURG TO HANFORD TO FRESNO$28.89B-1036
DHRR219001862018-12-06Nov 20, 2018IndividualName withheldSTAFF TRANSPORTATION FRESNO TO AVENAL, HANFORD TO KINGSBURG$62.68B-1036
DHRR219001872018-12-12Nov 9 → 16IndividualName withheldSTAFF INCIDENTALS$274.07B-1036
〃〃〃〃STAFF PER DIEM$1,910.48B-1036
〃〃〃〃STAFF TRANSPORTATION APTOS TO SAN JOSE, BALTIMORE MD, WASHINGTON DC, BALTIMORE MD, SAN JOSE AND RETURN$964.28B-1036
DHRR219001932018-12-10Nov 17 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO SACRAMENTO AND RETURN$1,364.93B-1036
DHRR219001972018-12-07Nov 30, 2018IndividualName withheldSTAFF TRANSPORTATION SACRAMENTO TO CHICO AND RETURN$52.29B-1036
DHRR219001982018-12-10Dec 4, 2018IndividualName withheldSTAFF TRANSPORTATION SACRAMENTO TO SONORA AND RETURN$106.06B-1036
DHRR219001992018-12-07Nov 14, 2018IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO NEWPORT BEACH AND RETURN$63.61B-1036
DHRR219002002018-12-07Nov 16, 2018IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO THOUSAND OAKS AND RETURN$39.79B-1036
DHRR219002022018-12-11Oct 12, 2018IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO BEVERLY HILLS AND RETURN$46.91B-1036
DHRR219002032018-12-10Nov 27 → Dec 1IndividualName withheldSTAFF PER DIEM$624.00B-1036
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO FRESNO, OAKLAND AND RETURN$186.40B-1036
DHRR219002042018-12-10Oct 26, 2018IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO OAKLAND AND RETURN$214.40B-1036
DHRR219002052018-12-13Nov 17 → 18IndividualName withheldSTAFF INCIDENTALS$20.00B-1036
〃〃〃〃STAFF PER DIEM$132.41B-1036
〃〃〃〃STAFF TRANSPORTATION SAN DIEGO TO SACRAMENTO AND RETURN$530.19B-1036
DHRR219002062018-12-10Oct 30, 2018IndividualName withheldSTAFF TRANSPORTATION SAN DIEGO TO VALLEY CENTER AND RETURN$53.41B-1036
DHRR219002072018-12-10Nov 8, 2018IndividualName withheldSTAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.25B-1036
DHRR219002082018-12-14Nov 14, 2018IndividualName withheldSTAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.99B-1036
DHRR219002262018-12-14Dec 6, 2018IndividualName withheldSTAFF TRANSPORTATION SACRAMENTO TO STOCKTON AND RETURN$52.37B-1036
DHRR219002292018-12-18Dec 5, 2018IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO SAN DIEGO AND RETURN$109.30B-1036
DHRR219002302019-01-02Dec 10 → 11IndividualName withheldSTAFF INCIDENTALS$44.39B-1036
〃〃〃〃STAFF PER DIEM$267.00B-1036
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO OAKLAND, SAN FRANCISCO, OAKLAND AND RETURN$198.40B-1036
DHRR219002322018-12-18Dec 3 → 4IndividualName withheldSTAFF PER DIEM$186.62B-1037
〃〃〃〃STAFF TRANSPORTATION KINGSBURG TO SACRAMENTO TO FRESNO$203.14B-1037
DHRR219002332018-12-18Nov 8 → 11IndividualName withheldSTAFF INCIDENTALS$81.18B-1037
〃〃〃〃STAFF PER DIEM$676.81B-1037
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO WASHINGTON DC AND RETURN$611.14B-1037
DHRR219002362019-01-11Nov 18 → 26JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN HARRIS AS FOLLOWS: 11/26 LOS ANGELES TO WASHINGTON DC; 11/18 SACRAMENTO TO LOS ANGELES$1,009.40B-1037
DHRR219002582019-01-09Dec 17 → 21IndividualName withheldSTAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$94.18B-1037
DHRR219002592019-01-10Nov 19, 2018IndividualName withheldSTAFF PER DIEM$47.86B-1037
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO OCEANSIDE AND RETURN$106.17B-1037
DHRR219002602019-01-09Dec 17, 2018IndividualName withheldSTAFF TRANSPORTATION SACRAMENTO TO BEALE AFB AND RETURN$50.19B-1037
DHRR219002612019-01-09Dec 18, 2018IndividualName withheldSTAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.01B-1037
DHRR219002622019-01-11Dec 21, 2018IndividualName withheldSTAFF TRANSPORTATION SACRAMENTO TO RICHMOND, SAN FRANCISCO, RICHMOND AND RETURN$65.75B-1037
DHRR219002652019-01-10Dec 13, 2018IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO SACRAMENTO AND RETURN$164.40B-1037
DHRR219002662019-01-10Dec 17, 2018IndividualName withheldSTAFF TRANSPORTATION LOS ANGELES TO MONTEREY AND RETURN$352.40B-1037
DHRR219002672019-01-10Jan 6 → 8IndividualName withheldSTAFF INCIDENTALS$54.78B-1037
〃〃〃〃STAFF PER DIEM$358.00B-1037
〃〃〃〃STAFF TRANSPORTATION LOS ANGELES TO SACRAMENTO AND RETURN$498.60B-1037
Showing 210 of 325 rows →
Travel total, all 325 rows$72,005.57

Other contractual services, line by line22 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DHRR219002562019-01-10Feb 22, 2017A&E COURT REPORTERSOTHER MISCELLANEOUS SERVICES$640.55B-1027
CV1900007232018-10-26Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1030
DHRR218008692018-10-02Jul 10 → 12IndividualName withheldFEES AND OTHER CHARGES$30.00B-1030
DHRR218009092018-10-03Sep 4 → 9IndividualName withheldFEES AND OTHER CHARGES$30.00B-1030
DHRR218009292018-10-16Sep 16 → 18IndividualName withheldFEES AND OTHER CHARGES$30.00B-1030
DHRR219000532018-10-22Sep 23, 2018IndividualName withheldFEES AND OTHER CHARGES$30.00B-1030
DHRR219000542018-10-24Sep 25 → 30IndividualName withheldFEES AND OTHER CHARGES$30.00B-1030
DHRR219000712018-10-24Sep 24 → 30IndividualName withheldFEES AND OTHER CHARGES$30.00B-1031
DHRR219000752018-11-08Sep 11 → 16IndividualName withheldFEES AND OTHER CHARGES$30.00B-1031
DHRR219001342018-11-21Sep 1 → 30TRANSPERFECT TRANSLATIONS INTNL INCINTERPRETING SERVICES$100.00B-1031
Show the other 12 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1900010432018-11-28Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.40B-1040
CV1900026582019-01-30Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-1040
CV1900027142019-01-30Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.90B-1040
CV1900032782019-02-27Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-1040
CV1900038542019-03-26Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-1040
DHRR201900032019-03-21Mar 6, 2019CITIBANK - PURCHASE CARDTRAINING/CONFERENCE/REGISTRATION FEES$512.50B-1040
DHRR219001392018-12-05Oct 31 → Nov 2IndividualName withheldFEES AND OTHER CHARGES$30.00B-1040
DHRR219002722019-01-17Nov 1 → 30TRANSPERFECT TRANSLATIONS INTNL INCINTERPRETING SERVICES$100.00B-1040
DHRR219002732019-01-17Oct 1 → 31TRANSPERFECT TRANSLATIONS INTNL INCINTERPRETING SERVICES$100.00B-1040
DHRR219003102019-02-06Jan 24, 2019IndividualName withheldFEES AND OTHER CHARGES$30.00B-1040
DHRR219003712019-03-12Mar 4, 2019IndividualName withheldFEES AND OTHER CHARGES$30.00B-1040
DHRR219003982019-03-27Mar 9 → 16IndividualName withheldFEES AND OTHER CHARGES$30.00B-1040
Other contractual services total, all 22 rows$1,926.35

Intern Compensation - Harris

Spent this period$30,700.00$30,700.00 from FY2019 funds.
FY2019 allowance used41.9%$30,700.00 of $73,200.00 available.
Staff on payroll10Entries in the FY2019 abstract, $30,700.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$30,700.00
Organization total$30,700.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title10 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Intern5$12,750.00
Legislative/general Intern2$7,900.00
Legislative Intern2$6,950.00
Communications Intern1$3,100.00
Payroll abstract total10$30,700.00

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

Source: Report of the Secretary of the Senate, Oct 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-1027. Open on govinfo ↗
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