3rows
$423.21paid 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$358,232.472020 HON. MIKE GARCIA ($358,232.47) · Median member: $373,877.00
2020 so far$819,827.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $273,690.02 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MIKE GARCIA | 2020 | $358,232.47 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,690.02 |
| 2 | Contractual services | Itemized | $11,029.65 |
| 3 | Rent, communications and utilities | Itemized | $31,340.74 |
| 4 | Printing and franked mail | Itemized | $3,452.54 |
| 5 | Travel | Itemized | $7,191.17 |
| 6 | Equipment | Itemized | $2,535.45 |
| 7 | Supplies and materials | Itemized | $28,992.90 |
| Member total | $358,232.47 |
Staff, by title22 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 2 | $32,500.01 |
| CHIEF OF STAFF | 1 | $31,250.01 |
| CASEWORKER | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| STAFF ASSISTANT | 2 | $25,624.99 |
| DEPUTY CHIEF OF STAFF | 1 | $18,750.00 |
| SCHEDULER | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,750.01 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $11,250.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,075.00 |
| SHARED EMPLOYEE | 1 | $6,300.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $5,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 4 | $11,939.99 |
| Payroll total | 22 | $273,690.02 |
Contractual services, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344422 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1344423 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1349132 | 2020-11-10 | 2020-10-01–2020-10-01 | TRAINING | IndividualName withheld | $15.00 |
| 1350410 | 2020-11-12 | 2020-10-15–2020-10-15 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $727.65 |
| 1354149 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1354150 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1365079 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1365080 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339133 | 2020-10-02 | 2020-07-07–2020-08-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $768.18 |
| 〃 | 〃 | 2020-09-11–2020-09-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.05 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.85 |
| 1339167 | 2020-10-08 | 2020-09-09–2020-09-14 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $180.00 |
| 〃 | 〃 | 2020-08-17–2020-10-11 | UTILITIES | CITI PCARD-SPECTRUM | $720.29 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | RECORDING (OUTSIDE) | IndividualName withheld | $239.00 |
| 1344432 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SIMI MANAGEMENT LLC | $1,200.00 |
| 1344433 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,362.06 |
| 1344434 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HRAIR DARAKJIAN | $3,675.00 |
| 1340456 | 2020-10-21 | 2020-06-29–2020-06-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,600.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.12 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$44.70 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.80 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,946.73 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$43.15 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.74 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$81.45 |
| 1342861 | 2020-10-20 | 2020-10-05–2020-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1362459 | 2020-12-22 | 2020-12-10–2020-12-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $46.50 |
Travel, line by line36 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339181 | 2020-10-02 | 2020-09-04–2020-09-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $278.01 |
| 〃 | 〃 | 2020-09-12–2020-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $153.10 |
| 〃 | 〃 | 2020-09-26–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $373.68 |
| 〃 | 〃 | 2020-09-04–2020-09-04 | TAXI/PARKING/TOLLS | 〃 | $75.00 |
| 〃 | 〃 | 2020-09-12–2020-09-12 | TAXI/PARKING/TOLLS | 〃 | $75.00 |
| 1339174 | 2020-10-05 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $209.17 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | COMMERCIAL TRANSPORTATION | 〃 | $195.10 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $258.51 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $327.01 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $209.17 |
Equipment, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1370800 | 2020-12-31 | 2020-12-30–2020-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.90 |
Supplies and materials, line by line16 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339167 | 2020-10-08 | 2020-08-27–2020-08-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $277.85 |
| 〃 | 〃 | 2020-09-09–2020-09-09 | FOOD & BEVERAGE | IndividualName withheld | $5.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.74 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM AW | $262.73 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $148.00 |
| 1349123 | 2020-11-10 | 2020-09-30–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Etsy.com | $115.54 |
| 1349132 | 2020-11-10 | 2020-10-08–2021-01-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $10.94 |
| 〃 | 〃 | 2020-10-06–2020-10-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM AV | $58.81 |