9rows
$1,059.34paid 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$321,919.102020 HON. MIKE GARCIA ($29,003.86) · 2021 HON. MIKE GARCIA ($292,915.24) · Median member: $322,248.92
2021 so far$292,915.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $253,199.98 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MIKE GARCIA | 2020 | $29,003.86 |
| 2021 HON. MIKE GARCIA | 2021 | $292,915.24 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,199.98 |
| 2 | Contractual services | Itemized | $13,678.00 |
| 3 | Rent, communications and utilities | Itemized | $26,663.35 |
| 4 | Printing and franked mail | Itemized | $867.45 |
| 5 | Travel | Itemized | $6,713.10 |
| 6 | Equipment | Itemized | $517.89 |
| 7 | Supplies and materials | Itemized | $20,279.33 |
| Member total | $321,919.10 |
Staff, by title40 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 3 | $27,583.34 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| FIELD REPRESENTATIVE | 4 | $27,500.01 |
| SCHEDULER | 1 | $20,533.33 |
| COMMUNICATIONS DIRECTOR | 1 | $18,333.33 |
| LEGISLATIVE DIRECTOR | 2 | $18,333.33 |
| STAFF ASSISTANT | 4 | $17,291.65 |
| CASEWORKER | 4 | $12,500.01 |
| DEPUTY CHIEF OF STAFF | 2 | $12,500.00 |
| SPECIAL PROJECTS DIRECTOR | 2 | $12,249.99 |
| SENIOR ADVISOR | 1 | $10,916.67 |
| CONSTITUENT LIAISON | 1 | $9,663.88 |
| LEGISLATIVE ASSISTANT | 3 | $9,019.44 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,580.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| other titles | 6 | $16,194.99 |
| Payroll total | 40 | $253,199.98 |
Contractual services, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372182 | 2021-01-11 | 2021-01-05–2021-01-05 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,750.00 |
| 1386310 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $124.00 |
| 1392949 | 2021-03-02 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1392950 | 2021-03-02 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,031.25 |
| 1392951 | 2021-03-02 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1392952 | 2021-03-02 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1392698 | 2021-03-08 | 2021-02-02–2021-02-02 | TRAINING | IndividualName withheld | $15.00 |
| 1397570 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1397943 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375710 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SIMI MANAGEMENT LLC | $1,200.00 |
| 1378755 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,362.06 |
| 1380924 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HRAIR DARAKJIAN | $3,675.00 |
| 1386381 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SIMI MANAGEMENT LLC | $1,200.00 |
| 1386485 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,362.06 |
| 1386519 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HRAIR DARAKJIAN | $3,675.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $20.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,172.52 |
Printing and franked mail, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$108.55 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$65.50 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.59 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.62 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$98.50 |
| 1371690 | 2021-01-11 | 2021-01-04–2021-01-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $45.00 |
| 1373848 | 2021-01-26 | 2021-01-06–2021-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
| 1394330 | 2021-03-17 | 2021-03-03–2021-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $33.00 |
| 1398522 | 2021-03-23 | 2021-01-04–2021-01-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $49.71 |
| 1398638 | 2021-03-25 | 2021-03-11–2021-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.00 |
Travel, line by line30 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381967 | 2021-02-08 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $307.40 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-01-20–2021-01-20 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $186.20 |
| 1383276 | 2021-02-18 | 2021-01-08–2021-01-21 | PRIVATE AUTO MILEAGE | HON MICHAEL J GARCIA | $176.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $158.14 |
| 1392688 | 2021-03-09 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $95.89 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $186.20 |
| 〃 | 〃 | 2021-02-22–2021-02-22 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
Supplies and materials, line by line34 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372193 | 2021-01-11 | 2021-01-05–2021-02-15 | SOFTWARE LESS THAN $500 | LEIDOS DIGITAL SOLUTIONS INC | $962.50 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$188.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $262.83 |
| 1381972 | 2021-02-09 | 2021-01-27–2021-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LOS ANGELES TIMES | $1.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$94.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $555.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $254.35 |
| 1392683 | 2021-03-04 | 2021-02-24–2022-02-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $80.00 |
| 1392679 | 2021-03-05 | 2021-02-24–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,300.00 |
| 1392698 | 2021-03-08 | 2021-02-05–2022-02-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.00 |