<<

State Senate Report of the Senate Rules Committee Summary of Expenditures Paid from Senate Operating Fund 12/1/2013 - 02/28/2014

Total Committee & Caucus & Floor General Overhead & Category Description Expenditures Members Research Leadership Support Services

Employee Salaries & Benefits 25,627,409.18 10,871,771.49 6,033,566.83 1,460,345.27 7,261,725.59

Member Travel & Living IN 59,607.84 59,607.84 .00 .00 .00

Member Travel & Living OUT .00 .00 .00 .00 .00

Member Travel - Session 27,888.20 27,888.20 .00 .00 .00

Employee Travel - Per Diem 178,397.83 138,677.09 9,393.65 7,689.62 22,637.47

Automobile Expense 53,243.56 42,999.20 859.73 805.05 8,579.58

Automobile Repairs 27,623.91 .00 .00 .00 27,623.91

Building Expense 492,786.03 451,732.49 .00 .00 41,053.54

Telephone 7,834.29 7,870.69 63.60 .00 -100.00

Postage -967.22 143,407.86 780.51 .00 -145,155.59

Freight 11,542.01 8,381.71 436.62 12.79 2,710.89

Office Supplies 39,642.01 13,458.37 3,473.98 1,375.84 21,333.82

Printing & Duplicating 51,301.89 52,869.71 11,810.58 1,225.64 -14,604.04

Publications 14,565.09 10,772.42 2,263.93 526.96 1,001.78

Equipment & Furnishings 25,334.04 .00 195.29 663.57 24,475.18

Study Contracts 117,654.25 60,766.43 11,931.82 .00 44,956.00

Meals 866.74 .00 .00 .00 866.74

Ceremonies and Events 6,503.74 1,841.96 .00 .00 4,661.78

Miscellaneous 116,023.32 58,688.87 31,477.63 2,444.70 23,412.12

TOTAL Accounting Year-to-Date: 26,857,256.71 11,950,734.33 6,106,254.17 1,475,089.44 7,325,178.77 Senate Operating Fund AB23 Summary of Expenditures for Members' Offices Accounting Year Expenditures 12/1/2013 - 02/28/2014

Total Session Total Employee Expenditures Per Diem Expenditures Salaries & Member's Member's (All Funds) (Gen Fund) (Operating Fund) Benefits Office Travel IN Travel OUT

Senator 330,027.13 9,128.00 320,899.13 262,737.92 4,353.87 .00 Senator Jim Beall 269,527.67 9,128.00 260,399.67 240,688.03 421.24 .00 Senator Tom Berryhill 280,416.77 8,965.00 271,451.77 252,098.23 1,264.87 .00 Senator Marty Block 319,466.33 9,128.00 310,338.33 283,334.15 1,590.28 .00 Senator 300,746.03 7,987.00 292,759.03 269,901.55 .00 .00 Senator Anthony Cannella 366,207.76 9,128.00 357,079.76 320,983.36 5,697.07 .00 Senator Ellen M. Corbett 271,407.63 9,128.00 262,279.63 239,080.10 3,472.91 .00 Senator Lou Correa 292,195.60 9,128.00 283,067.60 239,045.35 855.80 .00 Senator Kevin de León 366,673.37 9,128.00 357,545.37 329,985.99 1,244.50 .00 Senator Mark DeSaulnier 326,616.84 9,128.00 317,488.84 268,001.92 2,568.27 .00 Senator Noreen Evans 364,219.00 8,965.00 355,254.00 343,727.73 823.34 .00 Senator Jean Fuller 299,067.93 8,802.00 290,265.93 272,646.52 2,591.06 .00 Senator 274,716.86 .00 274,716.86 259,959.84 41.87 .00 Senator 303,170.14 9,128.00 294,042.14 281,682.14 163.00 .00 Senator Loni Hancock 264,114.68 8,965.00 255,149.68 252,755.70 376.30 .00 Senator Ed Hernandez O.D. 253,163.39 8,802.00 244,361.39 222,704.64 433.92 .00 Senator 331,047.96 9,128.00 321,919.96 300,256.63 1,308.27 .00 Senator 341,589.33 9,128.00 332,461.33 293,477.32 467.80 .00 Senator Bob Huff 317,662.18 9,128.00 308,534.18 277,242.54 1,550.85 .00 Senator Hannah-Beth Jackson 343,420.46 8,965.00 334,455.46 303,133.88 625.65 .00 Senator Steve Knight 262,720.94 9,128.00 253,592.94 229,479.03 490.83 .00 Senator Ricardo Lara 313,127.08 8,802.00 304,325.08 282,234.52 1,442.36 .00 Senator Mark Leno 343,266.50 8,965.00 334,301.50 329,188.95 318.00 .00 Senator Ted W. Lieu 276,982.82 7,987.00 268,995.82 245,866.38 .00 .00 Senator Carol Liu 341,413.07 7,335.00 334,078.07 304,639.76 .00 .00 Senator Holly Mitchell 267,162.98 8,802.00 258,360.98 237,126.58 1,179.23 .00 Senator William W. Monning 264,117.06 9,128.00 254,989.06 232,893.25 3,146.09 .00 Senator 368,396.00 9,128.00 359,268.00 335,328.95 3,488.99 .00 Senator Alex Padilla 358,739.75 9,128.00 349,611.75 339,824.95 1,234.10 .00 Senator Fran Pavley 342,772.33 9,128.00 333,644.33 305,476.45 1,748.91 .00 Senator Richard D. Roth 248,509.28 7,944.16 240,565.12 223,243.76 1,275.90 .00 Senator Darrell Steinberg 198,911.50 .00 198,911.50 193,182.11 1,613.54 .00 Senator Norma Torres 317,265.79 9,128.00 308,137.79 277,077.63 1,427.48 .00 Senator Andy Vidak 344,493.69 9,128.00 335,365.69 289,591.98 1,745.24 .00 Senator Mimi Walters 315,656.42 8,802.00 306,854.42 267,578.87 2,518.89 .00 Senator Lois Wolk 323,284.57 9,128.00 314,156.57 293,813.57 467.80 .00 Senator Roderick D. Wright 258,094.07 5,216.00 252,878.07 238,767.03 941.83 .00 Senator 365,618.76 6,099.98 359,518.78 245,643.77 233.90 .00 Senator Leland Y. Yee 335,181.95 9,128.00 326,053.95 291,173.64 5,207.98 .00 Retired Members 212,654.85 .00 212,654.85 196,196.77 1,275.90 .00

TOTAL Accounting Year: 12,273,826.47 323,092.14 11,950,734.33 10,871,771.49 59,607.84 .00 Senate Operating Fund AB23 Summary of Expenditures for Members' Offices Accounting Year Expenditures 12/1/2013 - 02/28/2014

Member's 1st Session Employee Senate Car Senate Car Senate Car Office Class Airfare Travel Travel Expense Rental Maintenance Gas

Senator Joel Anderson .00 951.90 3,736.85 .00 .00 .00 Senator Jim Beall .00 .00 999.02 .00 .00 .00 Senator Tom Berryhill .00 .00 293.09 .00 .00 .00 Senator Marty Block .00 1,637.90 4,961.08 .00 .00 .00 Senator Ron Calderon .00 1,283.90 2,094.20 .00 .00 .00 Senator Anthony Cannella .00 .00 5,111.05 .00 .00 .00 Senator Ellen M. Corbett .00 .00 2,665.38 .00 .00 .00 Senator Lou Correa .00 1,497.90 4,173.34 .00 .00 .00 Senator Kevin de León .00 1,497.90 4,265.18 .00 .00 .00 Senator Mark DeSaulnier .00 .00 4,074.16 .00 .00 .00 Senator Noreen Evans .00 37.00 3,138.55 .00 .00 .00 Senator Jean Fuller .00 301.00 1,081.20 .00 .00 .00 Senator Ted Gaines .00 .00 1,577.62 .00 .00 .00 Senator Cathleen Galgiani .00 .00 1,498.62 .00 .00 .00 Senator Loni Hancock .00 .00 468.07 .00 .00 .00 Senator Ed Hernandez O.D. .00 1,273.90 1,957.75 .00 .00 .00 Senator Jerry Hill .00 .00 1,605.36 .00 .00 .00 Senator Ben Hueso .00 1,617.90 4,200.17 .00 .00 .00 Senator Bob Huff .00 1,273.90 6,465.21 .00 .00 .00 Senator Hannah-Beth Jackson .00 1,497.90 2,081.67 .00 .00 .00 Senator Steve Knight .00 1,497.90 893.02 .00 .00 .00 Senator Ricardo Lara .00 1,497.90 4,240.20 .00 .00 .00 Senator Mark Leno .00 .00 2,310.65 .00 .00 .00 Senator Ted W. Lieu .00 1,322.90 3,132.67 .00 .00 .00 Senator Carol Liu .00 1,284.00 11,176.38 .00 .00 .00 Senator Holly Mitchell .00 1,284.00 1,962.02 .00 .00 .00 Senator William W. Monning .00 .00 2,393.97 .00 .00 .00 Senator Jim Nielsen .00 .00 4,431.75 .00 .00 .00 Senator Alex Padilla .00 1,497.90 4,369.23 .00 .00 .00 Senator Fran Pavley .00 1,069.90 6,615.41 .00 .00 .00 Senator Richard D. Roth .00 1,487.90 1,848.60 .00 .00 .00 Senator Darrell Steinberg .00 .00 3,040.78 .00 .00 .00 Senator Norma Torres .00 1,487.90 1,640.33 .00 .00 .00 Senator Andy Vidak .00 .00 9,627.25 .00 .00 .00 Senator Mimi Walters .00 1,497.90 10,480.31 .00 .00 .00 Senator Lois Wolk .00 .00 5,084.98 .00 .00 .00 Senator Roderick D. Wright .00 370.90 1,058.22 .00 .00 .00 Senator Mark Wyland .00 718.00 5,795.94 .00 .00 .00 Senator Leland Y. Yee .00 .00 1,277.21 .00 .00 .00 Retired Members .00 .00 850.60 .00 .00 .00

TOTAL Accounting Year: .00 27,888.20 138,677.09 .00 .00 .00 Senate Operating Fund AB23 Summary of Expenditures for Members' Offices Accounting Year Expenditures 12/1/2013 - 02/28/2014

District Auto Pool Building Office District Auto Rental Expense Telephone Postage Freight

Senator Joel Anderson 102.43 1,325.37 19,480.14 1,896.55 20,548.44 643.82 Senator Jim Beall .00 .00 13,783.39 .00 825.15 147.12 Senator Tom Berryhill 280.38 .00 13,016.77 .00 2,868.41 120.63 Senator Marty Block .00 1,541.50 10,516.44 -20.00 2,991.92 150.50 Senator Ron Calderon .00 1,290.00 14,444.49 .00 654.61 266.39 Senator Anthony Cannella .00 59.99 9,880.50 .00 10,312.98 653.87 Senator Ellen M. Corbett .00 138.76 15,507.60 .00 147.09 99.92 Senator Lou Correa .00 1,796.63 12,751.33 23.90 9,879.64 476.75 Senator Kevin de León .00 1,944.73 16,332.78 .00 36.41 195.27 Senator Mark DeSaulnier .00 60.04 15,961.70 .00 6,350.74 86.40 Senator Noreen Evans 356.93 100.20 5,346.28 7.18 64.67 62.13 Senator Jean Fuller 958.00 .00 11,890.59 .00 176.32 196.89 Senator Ted Gaines 273.88 124.54 12,087.90 .00 28.88 3.68 Senator Cathleen Galgiani .00 .00 1,950.00 .00 4,046.32 218.06 Senator Loni Hancock .00 17.50 .00 .00 21.84 125.24 Senator Ed Hernandez O.D. .00 472.08 10,503.99 96.81 5,401.18 249.61 Senator Jerry Hill .00 .00 15,600.00 .00 15.84 162.97 Senator Ben Hueso .00 1,049.64 16,130.79 274.70 8,751.93 262.42 Senator Bob Huff .00 1,859.28 15,892.52 .00 947.94 76.26 Senator Hannah-Beth Jackson 913.75 2,199.38 21,462.00 .00 83.50 122.34 Senator Steve Knight 547.58 1,564.99 11,602.62 1,790.98 4,125.98 115.38 Senator Ricardo Lara .00 1,963.59 8,757.91 2,309.62 120.94 180.06 Senator Mark Leno .00 61.77 .00 .00 340.74 195.32 Senator Ted W. Lieu .00 1,728.11 12,730.80 1,072.53 324.93 199.96 Senator Carol Liu .00 445.03 14,167.50 9.95 349.81 120.74 Senator Holly Mitchell .00 1,678.36 1,200.00 .00 165.81 516.52 Senator William W. Monning 413.62 109.47 12,034.17 .00 176.52 74.02 Senator Jim Nielsen 586.59 .00 13,350.00 408.47 579.28 43.16 Senator Alex Padilla .00 1,837.01 210.00 .00 21.02 87.65 Senator Fran Pavley 1,548.08 1,631.81 12,100.20 .00 257.68 326.54 Senator Richard D. Roth .00 1,580.73 9,615.43 .00 191.70 203.38 Senator Darrell Steinberg .00 .00 .00 .00 283.34 21.11 Senator Norma Torres .00 1,648.28 10,940.00 .00 6,516.86 218.73 Senator Andy Vidak 566.48 .00 12,872.28 .00 14,435.94 151.41 Senator Mimi Walters .00 1,620.52 10,840.38 .00 8,074.94 180.44 Senator Lois Wolk .00 .00 12,825.00 .00 460.99 75.52 Senator Roderick D. Wright .00 1,538.20 7,799.13 .00 303.44 469.09 Senator Mark Wyland .00 1,306.00 22,173.56 .00 31,839.55 625.47 Senator Leland Y. Yee 1,470.00 778.53 13,648.80 .00 371.37 173.57 Retired Members 649.44 860.00 12,325.50 .00 313.21 83.37

TOTAL Accounting Year: 8,667.16 34,332.04 451,732.49 7,870.69 143,407.86 8,381.71 Senate Operating Fund AB23 Summary of Expenditures for Members' Offices Accounting Year Expenditures 12/1/2013 - 02/28/2014

Office Equipment & Study Duplicating Publications Office Supplies Furnishings Contracts Miscellaneous

Senator Joel Anderson 669.42 296.26 .00 .00 0.00 4,156.16 Senator Jim Beall 432.54 2,031.88 .00 .00 621.43 449.87 Senator Tom Berryhill 74.44 714.51 382.14 .00 0.00 338.30 Senator Marty Block 340.84 1,721.16 .00 .00 0.00 1,572.56 Senator Ron Calderon 153.07 2,220.89 277.78 .00 0.00 172.15 Senator Anthony Cannella 263.04 2,800.60 295.00 .00 0.00 1,022.30 Senator Ellen M. Corbett 107.02 463.84 .00 .00 0.00 597.01 Senator Lou Correa 596.82 2,558.00 .00 .00 4,000.00 5,412.14 Senator Kevin de León 468.28 805.46 569.42 .00 0.00 199.45 Senator Mark DeSaulnier 242.63 1,884.84 343.06 .00 16,500.00 1,415.08 Senator Noreen Evans 385.22 814.37 .00 .00 0.00 390.40 Senator Jean Fuller 148.92 13.89 6.19 .00 0.00 255.35 Senator Ted Gaines 383.92 80.10 .00 .00 0.00 154.63 Senator Cathleen Galgiani 484.51 3,208.53 .00 .00 0.00 790.96 Senator Loni Hancock 361.71 744.82 .00 .00 0.00 278.50 Senator Ed Hernandez O.D. 235.27 231.01 133.48 .00 0.00 667.75 Senator Jerry Hill 311.98 1,086.53 809.65 .00 0.00 762.73 Senator Ben Hueso 259.03 1,186.86 .00 .00 0.00 4,782.77 Senator Bob Huff 185.96 257.40 .00 .00 0.00 2,782.32 Senator Hannah-Beth Jackson 909.29 1,186.79 29.95 .00 0.00 209.36 Senator Steve Knight 266.99 744.31 216.91 .00 0.00 256.42 Senator Ricardo Lara 383.57 965.58 .00 .00 0.00 228.83 Senator Mark Leno 434.30 253.82 611.00 .00 0.00 586.95 Senator Ted W. Lieu 501.04 1,254.66 230.00 .00 0.00 631.84 Senator Carol Liu 245.32 1,130.27 266.96 .00 0.00 242.35 Senator Holly Mitchell 508.88 4,742.88 .00 .00 7,500.00 496.70 Senator William W. Monning 210.58 484.02 2,520.00 .00 0.00 533.35 Senator Jim Nielsen 176.40 90.30 .00 .00 0.00 784.11 Senator Alex Padilla 185.03 221.62 .00 .00 0.00 123.24 Senator Fran Pavley 393.07 1,216.88 1,137.35 .00 0.00 122.05 Senator Richard D. Roth 4.78 1,102.07 128.58 .00 0.00 -117.71 Senator Darrell Steinberg 135.75 386.64 137.28 .00 0.00 110.95 Senator Norma Torres 891.57 6,107.05 .00 .00 0.00 181.96 Senator Andy Vidak 560.89 4,966.74 472.48 .00 0.00 375.00 Senator Mimi Walters 418.14 2,469.38 853.95 .00 0.00 320.70 Senator Lois Wolk 231.75 327.35 274.56 .00 0.00 595.05 Senator Roderick D. Wright 608.08 524.19 266.96 .00 0.00 231.00 Senator Mark Wyland 160.14 569.26 476.70 .00 22,500.00 27,476.49 Senator Leland Y. Yee 128.18 1,004.95 474.56 .00 9,645.00 700.16 Retired Members .00 .00 -141.54 .00 0.00 241.60

TOTAL Accounting Year: 13,458.37 52,869.71 10,772.42 .00 60,766.43 60,530.83 Senate Operating Fund AB23 Summary of Expenditures for Committee Offices Accounting Year Expenditures 12/1/2013 - 02/28/2014

Employee Employee Total Salaries & Travel & Employee Building Office Expenditures Benefits Per Diem Auto Expense Expense Telephone

Agriculture 51,077.22 50,248.15 .00 33.40 .00 .00 Appropriations 292,522.36 291,732.72 .00 .00 .00 .00 Banking & Financial Institutions 59,493.51 59,326.68 .00 97.23 .00 .00 Budget & Fiscal Review 540,865.42 535,834.01 960.33 44.47 .00 .00 Business, Professions & Economic 202,960.63 202,367.31 257.80 .00 .00 .00 Education 221,913.99 220,401.98 439.80 43.66 .00 .00 Elections and Constitutional Amendments 105,000.34 104,853.90 .00 .00 .00 .00 Energy/Utilities/Communication 114,815.72 114,385.21 -424.06 .00 .00 .00 Environmental Quality 135,567.03 134,999.24 .00 .00 .00 .00 Governance & Finance 186,158.67 185,433.03 66.78 .00 .00 .00 Governmental Organization 127,472.20 127,342.09 .00 .00 .00 .00 Health 241,629.94 240,950.40 329.56 .00 .00 .00 Human Services 94,827.71 94,471.65 .00 .00 .00 .00 Insurance 65,125.36 64,451.41 .00 .00 .00 .00 Judiciary 217,042.09 216,586.37 419.41 .00 .00 .00 Labor and Industrial Relations 102,473.80 101,887.17 .00 37.74 .00 .00 Natural Resources and Water 137,240.63 136,009.16 917.78 58.92 .00 .00 Public Employment & Retirement 103,524.81 103,215.53 97.80 .00 .00 .00 Public Safety 285,934.21 284,425.58 19.00 .00 .00 .00 Transportation and Housing 200,061.56 198,825.65 849.72 .00 .00 .00 Veterans Affairs 72,428.51 72,379.85 .00 .00 .00 .00 Sub: Gaming 48,990.29 48,990.29 .00 .00 .00 .00 Sub: Gangs, Guns and Drugs 51,919.43 51,919.43 .00 .00 .00 .00 Sub: Gas & Electric Infrastructure Safety 23,626.91 23,626.91 .00 .00 .00 .00 Sub: Healthcare Workforce and Access to Care 36,255.60 36,255.60 .00 .00 .00 .00 Sub: Invasive Species 37,507.47 37,507.47 .00 .00 .00 .00 Sub: Olive Oil Production & Emerging Products 43,449.61 43,449.61 .00 .00 .00 .00 Sub: Workforce Development 49,946.52 49,946.52 .00 .00 .00 .00 Sel: AirQuality 48.08 .00 .00 48.08 .00 .00 Sel: Autism & Related Disorders 465.54 .00 427.80 37.74 .00 .00 Sel: CA European Trade 39,084.87 39,049.64 .00 .00 .00 .00 Sel: CA Job Creation & Retention 15,846.72 15,846.72 .00 .00 .00 .00 Sel: CA Mexico Cooperation 63,464.55 63,464.55 .00 .00 .00 .00 Sel: CA Ports & Goods Movement 32,547.28 32,547.28 .00 .00 .00 .00 Sel: CA Wine Industry 63,563.82 59,211.82 .00 .00 .00 .00 Sel: California’s Energy Independence 87.47 .00 .00 87.47 .00 .00 Sel: Climate Change & AB 32 Implementation 38,566.27 37,710.70 811.49 44.08 .00 .00 Sel: Defense And Areospace 86.96 .00 .00 86.96 .00 .00 Sel: Emerging Technology: Biotechnology & Green Energy 47.51 .00 .00 47.51 .00 .00 Sel: Energy Efficiency 55,604.33 55,604.33 .00 .00 .00 .00 Sel: Excellence & Innovation & Accountability in State Gov. 35,080.76 35,080.76 .00 .00 .00 .00 Sel: Manufactured Home Communities 77,264.44 73,512.18 764.93 60.05 .00 .00 Sel: Science, Innovation & Public Policy 38,409.50 38,409.50 .00 .00 .00 .00 Sel: The Sacramento-San Joaquin Delta 57,800.64 57,800.64 .00 .00 .00 .00 Republican Consultants 30,490.11 30,490.11 .00 .00 .00 .00 Republican Fiscal Consultants 332,349.76 332,623.11 -891.30 .00 .00 .00 Republican Policy Consultants 335,229.02 334,472.65 .00 .00 .00 .00 Joint: Committee on the Arts 33,635.63 32,630.33 .00 .00 .00 .00 Joint: Emergency Management 58,039.47 58,039.47 .00 .00 .00 .00 Joint: Fairs Alloc & Class 36,498.65 35,500.57 967.78 .00 .00 30.30 Senate Operating Fund AB23 Summary of Expenditures for Committee Offices Accounting Year Expenditures 12/1/2013 - 02/28/2014

Employee Employee Total Salaries & Travel & Employee Building Office Expenditures Benefits Per Diem Auto Expense Expense Telephone

Joint: Legislative Budget 38.61 .00 .00 .00 .00 .00 Commission on Cost Control 51,445.86 43,496.77 2,694.19 30.95 .00 33.30 Legislative Ethics Committee 91,964.70 90,455.63 .00 .00 .00 .00 Senate Office of Research 768,762.08 735,797.15 684.84 101.47 .00 .00

TOTAL Accounting Year: 6,106,254.17 6,033,566.83 9,393.65 859.73 .00 63.60 Senate Operating Fund AB23 Summary of Expenditures for Committee Offices Accounting Year Expenditures 12/1/2013 - 02/28/2014

Office Equipment & Office Postage Freight Supplies Duplicating Publications Furnishings

Agriculture 8.74 .00 .00 554.77 .00 195.29 Appropriations .00 .00 87.84 .00 663.00 .00 Banking & Financial Institutions .00 .00 11.89 27.11 .00 .00 Budget & Fiscal Review 233.06 .00 533.89 1,602.69 .00 .00 Business, Professions & Economic 2.29 .00 174.17 118.16 .00 .00 Education .46 .00 114.33 350.74 506.50 .00 Elections and Constitutional Amendments .00 .00 109.34 15.20 .00 .00 Energy/Utilities/Communication .00 .00 63.27 93.00 650.00 .00 Environmental Quality 18.46 .00 101.42 412.01 .00 .00 Governance & Finance 20.30 .00 294.73 301.32 .00 .00 Governmental Organization 10.60 6.14 62.47 .00 .00 .00 Health 12.69 .00 133.54 176.05 .00 .00 Human Services .00 .00 19.44 314.72 .00 .00 Insurance .00 .00 78.59 565.11 .00 .00 Judiciary .00 23.03 .00 -36.12 .00 .00 Labor and Industrial Relations 1.84 .00 21.26 495.04 .00 .00 Natural Resources and Water 1.38 26.68 71.36 136.35 .00 .00 Public Employment & Retirement .00 .00 163.48 .00 .00 .00 Public Safety 8.70 .00 164.44 1,292.19 .00 .00 Transportation and Housing 46.76 .00 79.27 215.56 .00 .00 Veterans Affairs 3.19 .00 .82 31.45 .00 .00 Sub: Gaming .00 .00 .00 .00 .00 .00 Sub: Gangs, Guns and Drugs .00 .00 .00 .00 .00 .00 Sub: Gas & Electric Infrastructure Safety .00 .00 .00 .00 .00 .00 Sub: Healthcare Workforce and Access to Care .00 .00 .00 .00 .00 .00 Sub: Invasive Species .00 .00 .00 .00 .00 .00 Sub: Olive Oil Production & Emerging Products .00 .00 .00 .00 .00 .00 Sub: Workforce Development .00 .00 .00 .00 .00 .00 Sel: AirQuality .00 .00 .00 .00 .00 .00 Sel: Autism & Related Disorders .00 .00 .00 .00 .00 .00 Sel: CA European Trade .00 .00 .00 13.16 .00 .00 Sel: CA Job Creation & Retention .00 .00 .00 .00 .00 .00 Sel: CA Mexico Cooperation .00 .00 .00 .00 .00 .00 Sel: CA Ports & Goods Movement .00 .00 .00 .00 .00 .00 Sel: CA Wine Industry .00 .00 .00 .00 .00 .00 Sel: California’s Energy Independence .00 .00 .00 .00 .00 .00 Sel: Climate Change & AB 32 Implementation .00 .00 .00 .00 .00 .00 Sel: Defense And Areospace .00 .00 .00 .00 .00 .00 Sel: Emerging Technology: Biotechnology & Green Energy .00 .00 .00 .00 .00 .00 Sel: Energy Efficiency .00 .00 .00 .00 .00 .00 Sel: Excellence & Innovation & Accountability in State Gov. .00 .00 .00 .00 .00 .00 Sel: Manufactured Home Communities 402.32 380.77 35.75 2,089.44 .00 .00 Sel: Science, Innovation & Public Policy .00 .00 .00 .00 .00 .00 Sel: The Sacramento-San Joaquin Delta .00 .00 .00 .00 .00 .00 Republican Consultants .00 .00 .00 .00 .00 .00 Republican Fiscal Consultants .46 .00 279.33 338.16 .00 .00 Republican Policy Consultants .00 .00 236.99 183.03 336.35 .00 Joint: Committee on the Arts .00 .00 .00 1,005.30 .00 .00 Joint: Emergency Management .00 .00 .00 .00 .00 .00 Joint: Fairs Alloc & Class .00 .00 .00 .00 .00 .00 Senate Operating Fund AB23 Summary of Expenditures for Committee Offices Accounting Year Expenditures 12/1/2013 - 02/28/2014

Office Equipment & Office Postage Freight Supplies Duplicating Publications Furnishings

Joint: Legislative Budget .00 .00 25.41 .00 .00 .00 Commission on Cost Control .00 .00 25.41 165.24 .00 .00 Legislative Ethics Committee 7.68 .00 40.43 1,328.00 108.08 .00 Senate Office of Research 1.58 .00 545.11 22.90 .00 .00

TOTAL Accounting Year: 780.51 436.62 3,473.98 11,810.58 2,263.93 195.29 Senate Operating Fund AB23 Summary of Expenditures for Committee Offices Accounting Year Expenditures 12/1/2013 - 02/28/2014

Study Office Contracts Miscellaneous

Agriculture .00 36.87 Appropriations .00 38.80 Banking & Financial Institutions .00 30.60 Budget & Fiscal Review 1,579.82 77.15 Business, Professions & Economic .00 40.90 Education .00 56.52 Elections and Constitutional Amendments .00 21.90 Energy/Utilities/Communication .00 48.30 Environmental Quality .00 35.90 Governance & Finance .00 42.51 Governmental Organization .00 50.90 Health .00 27.70 Human Services .00 21.90 Insurance .00 30.25 Judiciary .00 49.40 Labor and Industrial Relations .00 30.75 Natural Resources and Water .00 19.00 Public Employment & Retirement .00 48.00 Public Safety .00 24.30 Transportation and Housing .00 44.60 Veterans Affairs .00 13.20 Sub: Gaming .00 .00 Sub: Gangs, Guns and Drugs .00 .00 Sub: Gas & Electric Infrastructure Safety .00 .00 Sub: Healthcare Workforce and Access to Care .00 .00 Sub: Invasive Species .00 .00 Sub: Olive Oil Production & Emerging Products .00 .00 Sub: Workforce Development .00 .00 Sel: AirQuality .00 .00 Sel: Autism & Related Disorders .00 .00 Sel: CA European Trade .00 22.07 Sel: CA Job Creation & Retention .00 .00 Sel: CA Mexico Cooperation .00 .00 Sel: CA Ports & Goods Movement .00 .00 Sel: CA Wine Industry 4,352.00 .00 Sel: California’s Energy Independence .00 .00 Sel: Climate Change & AB 32 Implementation .00 .00 Sel: Defense And Areospace .00 .00 Sel: Emerging Technology: Biotechnology & Green Energy .00 .00 Sel: Energy Efficiency .00 .00 Sel: Excellence & Innovation & Accountability in State Gov. .00 .00 Sel: Manufactured Home Communities .00 19.00 Sel: Science, Innovation & Public Policy .00 .00 Sel: The Sacramento-San Joaquin Delta .00 .00 Republican Consultants .00 .00 Republican Fiscal Consultants .00 .00 Republican Policy Consultants .00 .00 Joint: Committee on the Arts .00 .00 Joint: Emergency Management .00 .00 Joint: Fairs Alloc & Class .00 .00 Senate Operating Fund AB23 Summary of Expenditures for Committee Offices Accounting Year Expenditures 12/1/2013 - 02/28/2014

Study Office Contracts Miscellaneous

Joint: Legislative Budget .00 13.20 Commission on Cost Control .00 5,000.00 Legislative Ethics Committee .00 24.88 Senate Office of Research 6,000.00 25,609.03

TOTAL Accounting Year: 11,931.82 31,477.63 Senate Operating Fund AB23 Summary of Expenditures for Leadership Offices Accounting Year Expenditures 12/1/2013 - 02/28/2014

Employee Employee Total Salaries & Travel & Employee Building Office Expenditures Benefits Per Diem Auto Expense Expenses Telephone

Senate Democratic Caucus 534,207.27 525,395.20 5,015.03 588.73 .00 .00 Senate Republican Caucus 443,462.28 438,083.99 2,674.59 216.32 .00 .00 Senate Democratic Floor Leader 166,714.09 166,415.78 .00 .00 .00 .00 Senate Republican Floor Leader 330,705.80 330,450.30 .00 .00 .00 .00

TOTAL Accounting Year: 1,475,089.44 1,460,345.27 7,689.62 805.05 .00 .00 Senate Operating Fund AB23 Summary of Expenditures for Leadership Offices Accounting Year Expenditures 12/1/2013 - 02/28/2014

Office Equipment & Office Postage Freight Supplies Duplicating Publications Furnishings

Senate Democratic Caucus .00 12.79 933.75 989.44 526.96 663.57 Senate Republican Caucus .00 .00 61.89 236.20 .00 .00 Senate Democratic Floor Leader .00 .00 190.40 .00 .00 .00 Senate Republican Floor Leader .00 .00 189.80 .00 .00 .00

TOTAL Accounting Year: .00 12.79 1,375.84 1,225.64 526.96 663.57 Senate Operating Fund AB23 Summary of Expenditures for Leadership Offices Accounting Year Expenditures 12/1/2013 - 02/28/2014

Study Office Contracts Miscellaneous

Senate Democratic Caucus .00 81.80 Senate Republican Caucus .00 2,189.29 Senate Democratic Floor Leader .00 107.91 Senate Republican Floor Leader .00 65.70

TOTAL Accounting Year: .00 2,444.70 Senate Operating Fund AB23 Summary of Expenditures for Overhead Offices Accounting Year Expenditures 12/1/2013 - 02/28/2014

Employee Employee Total Salaries & Travel & Automobile Automobile Building Office Expenditures Benefits Per Diem Expense Repairs Expense

Senate Rules Committee 6,188,490.22 6,129,456.05 20,372.49 8,160.17 27,623.91 40,509.90

Senate President Pro Tem 1,136,688.55 1,132,269.54 2,264.98 419.41 .00 543.64

TOTAL Accounting Year: 7,325,178.77 7,261,725.59 22,637.47 8,579.58 27,623.91 41,053.54 Senate Operating Fund AB23 Summary of Expenditures for Overhead Offices Accounting Year Expenditures 12/1/2013 - 02/28/2014

Office Printing & Office Telephone Postage Freight Supplies Duplicating Publications

Senate Rules Committee -100.00 -145,155.59 2,526.16 20,679.23 -14,684.39 951.78

Senate President Pro Tem .00 .00 184.73 654.59 80.35 50.00

TOTAL Accounting Year: -100.00 -145,155.59 2,710.89 21,333.82 -14,604.04 1,001.78 Senate Operating Fund AB23 Summary of Expenditures for Overhead Offices Accounting Year Expenditures 12/1/2013 - 02/28/2014

Equipment & Study Ceremonies Office Furnishings Contracts Meals & Events Miscellaneous

Senate Rules Committee 24,475.18 44,956.00 866.74 4,661.78 23,190.81

Senate President Pro Tem .00 .00 .00 .00 221.31

TOTAL Accounting Year: 24,475.18 44,956.00 866.74 4,661.78 23,412.12