Members Committee & Research Caucus
California State Senate Report of the Senate Rules Committee Summary of Expenditures Paid from Senate Operating Fund 12/1/2012 - 05/31/2013 Total Committee & Caucus & Floor General Overhead & Category Description Expenditures Members Research Leadership Support Services Employee Salaries & Benefits 44,473,428.76 20,376,202.57 12,571,260.51 2,903,641.60 8,622,324.08 Member Travel & Living IN 128,281.03 128,281.03 .00 .00 .00 Member Travel & Living OUT 15,135.10 10,835.10 .00 .00 4,300.00 Member Travel - Session 143,766.54 143,766.54 .00 .00 .00 Employee Travel - Per Diem 396,823.29 281,054.71 24,366.46 7,253.77 84,148.35 Automobile Expense 147,278.00 87,586.75 1,488.19 269.22 57,933.84 Automobile Repairs 16,275.18 .00 .00 .00 16,275.18 Building Expense 1,019,078.53 890,749.64 .00 .00 128,328.89 Telephone 59,243.97 56,465.52 394.94 -.24 2,383.75 Postage 50,000.00 125,827.01 1,053.04 .00 -76,880.05 Freight 30,458.13 23,138.66 1,243.69 24.25 6,051.53 Office Supplies 79,366.82 39,545.30 8,592.49 2,892.75 28,336.28 Printing & Duplicating 162,441.09 129,025.07 37,167.38 2,051.49 -5,802.85 Publications 46,546.70 33,135.80 5,948.01 1,501.99 5,960.90 Equipment & Furnishings 67,672.62 3,210.07 350.00 51.63 64,060.92 Study Contracts 283,363.50 53,789.50 36,112.00 .00 193,462.00 Meals 12,190.82 .00 .00 .00 12,190.82 Ceremonies and Events 12,801.81 .00 .00 .00 12,801.81 Miscellaneous 9,561.21 74,526.33 57,267.71 727.91 -122,960.74 TOTAL Accounting Year-to-Date: 47,153,713.10 22,457,139.60 12,745,244.42 2,918,414.37 9,032,914.71 Senate Operating Fund
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