2rows
$584.33paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Republican · bioguide G000061
Mike Garcia
In office since 2020
Spent this quarter$73,202.242020 HON. MIKE GARCIA ($73,202.24) · Median member: $323,093.34
2020 so far$73,202.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $63,183.43 · 12 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MIKE GARCIA | 2020 | $73,202.24 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $63,183.43 |
| 2 | Rent, communications and utilities | Itemized | $1,948.46 |
| 3 | Printing and franked mail | Itemized | $458.90 |
| 4 | Travel | Itemized | $1,137.32 |
| 5 | Equipment | Itemized | $426.92 |
| 6 | Supplies and materials | Itemized | $6,047.21 |
| Member total | $73,202.24 |
Staff, by title13 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $14,236.11 |
| DEPUTY DISTRICT DIRECTOR | 1 | $10,000.00 |
| SCHEDULER | 1 | $8,541.67 |
| COMMUNICATIONS DIRECTOR | 1 | $7,333.34 |
| DISTRICT DIRECTOR | 1 | $4,888.89 |
| OFFICE MANAGER | 1 | $4,583.37 |
| STAFF ASSISTANT | 2 | $4,366.72 |
| SPECIAL ASSISTANT | 1 | $3,750.00 |
| FIELD REPRESENTATIVE | 1 | $1,875.00 |
| SHARED EMPLOYEE | 1 | $1,500.00 |
| CASEWORKER | 1 | $1,458.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $650.00 |
| Payroll total | 13 | $63,183.43 |
Rent, communications and utilities, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1300799 | 2020-06-23 | 2020-05-28–2020-05-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.35 |
| EMS0098699 | 2020-06-24 | 2020-05-01–2020-05-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $119.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $686.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,013.46 |
Printing and franked mail, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306054 | 2020-06-23 | 2020-06-17–2020-06-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $458.90 |
Travel, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1300799 | 2020-06-23 | 2020-05-24–2020-05-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $436.20 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $116.79 |
| 1301754 | 2020-06-24 | 2020-05-26–2020-05-29 | COMMERCIAL TRANSPORTATION | HON MICHAEL J GARCIA | $499.80 |
| 〃 | 〃 | 2020-05-29–2020-05-31 | PRIVATE AUTO MILEAGE | 〃 | $84.53 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1300799 | 2020-06-23 | 2020-05-21–2020-05-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $387.16 |
| 1306193 | 2020-06-23 | 2020-06-19–2020-12-18 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $5,500.00 |
| RMS0098861 | 2020-06-30 | 2020-06-01–2020-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $160.05 |