10rows
$2,149.05paid 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$388,392.332020 HON. MIKE GARCIA ($388,392.33) · Median member: $321,766.04
2020 so far$461,594.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $207,613.93 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MIKE GARCIA | 2020 | $388,392.33 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,613.93 |
| 2 | Contractual services | Itemized | $12,771.50 |
| 3 | Rent, communications and utilities | Itemized | $39,673.69 |
| 4 | Printing and franked mail | Itemized | $111,546.55 |
| 5 | Travel | Itemized | $5,243.56 |
| 6 | Equipment | Itemized | $4,163.38 |
| 7 | Supplies and materials | Itemized | $7,379.72 |
| Member total | $388,392.33 |
Staff, by title21 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| FIELD REPRESENTATIVE | 2 | $24,972.23 |
| CASEWORKER | 2 | $19,375.01 |
| SCHEDULER | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,305.55 |
| STAFF ASSISTANT | 3 | $14,611.11 |
| COMMUNICATIONS DIRECTOR | 1 | $13,555.56 |
| SPECIAL ASSISTANT | 2 | $10,055.56 |
| LEGISLATIVE ASSISTANT | 1 | $7,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $6,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,100.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $4,250.00 |
| OFFICE MANAGER | 1 | $2,138.89 |
| Payroll total | 21 | $207,613.93 |
Contractual services, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1313345 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1313346 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1311887 | 2020-07-17 | 2020-06-15–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,714.50 |
| 1323688 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323689 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1328712 | 2020-09-04 | 2020-07-25–2020-07-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $770.00 |
| 1333941 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333942 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310237 | 2020-07-10 | 2020-06-11–2020-06-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.75 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $239.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,181.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,013.78 |
| 1320833 | 2020-08-06 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SIMI MANAGEMENT LLC | $80.00 |
| 1320834 | 2020-08-06 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SIMI MANAGEMENT LLC | $1,200.00 |
| 1320835 | 2020-08-06 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $90.80 |
| 1320836 | 2020-08-06 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,362.06 |
| 1320837 | 2020-08-06 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HRAIR DARAKJIAN | $245.00 |
Printing and franked mail, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$219.20 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$185.90 |
| 1331631 | 2020-09-11 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49,962.22 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$107.85 |
| 1307661 | 2020-07-01 | 2020-06-23–2020-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $178.70 |
| 1307662 | 2020-07-01 | 2020-06-24–2020-06-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $144.85 |
| 1308694 | 2020-07-07 | 2020-06-29–2020-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $105.80 |
| 1308695 | 2020-07-07 | 2020-06-29–2020-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $106.80 |
| 1310712 | 2020-07-10 | 2020-07-07–2020-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $870.50 |
| 1310817 | 2020-07-10 | 2020-07-09–2020-07-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line21 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308701 | 2020-07-08 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | HON MICHAEL J GARCIA | $209.17 |
| 〃 | 〃 | 2020-06-18–2020-06-19 | PRIVATE AUTO MILEAGE | 〃 | $82.80 |
| 1310710 | 2020-07-13 | 2020-05-28–2020-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $303.03 |
| 1311342 | 2020-07-16 | 2020-05-21–2020-06-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,170.88 |
| 1311278 | 2020-07-20 | 2020-06-09–2020-06-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $186.84 |
| 〃 | 〃 | 2020-06-09–2020-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $190.32 |
| 1317529 | 2020-08-10 | 2020-07-03–2020-07-19 | COMMERCIAL TRANSPORTATION | HON MICHAEL J GARCIA | $964.90 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $332.93 |
| 〃 | 〃 | 2020-07-10–2020-07-22 | TAXI/PARKING/TOLLS | 〃 | $93.16 |
| 1318726 | 2020-08-10 | 2020-07-24–2020-07-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $209.17 |
Equipment, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1316797 | 2020-07-23 | 2020-07-17–2020-07-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,628.00 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1317686 | 2020-08-20 | 2020-07-02–2020-07-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line25 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307049 | 2020-07-08 | 2020-06-14–2020-06-14 | FOOD & BEVERAGE | IndividualName withheld | $4.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.48 |
| 1308701 | 2020-07-08 | 2020-06-05–2020-06-16 | FOOD & BEVERAGE | HON MICHAEL J GARCIA | $175.03 |
| 1308739 | 2020-07-10 | 2020-06-15–2020-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $107.33 |
| 1310237 | 2020-07-10 | 2020-07-06–2020-07-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.55 |
| 1309618 | 2020-07-13 | 2020-06-24–2020-06-24 | HABITATION EXPENSE | IndividualName withheld | $5,000.00 |
| 1311885 | 2020-07-15 | 2020-07-14–2020-07-14 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$378.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $536.56 |
| 1318976 | 2020-08-10 | 2020-06-13–2020-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.83 |