2rows
$313.22paid 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$307,590.372020 HON. MIKE GARCIA ($3,732.48) · 2021 HON. MIKE GARCIA ($303,857.89) · Median member: $317,580.04
2021 so far$596,773.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $241,731.10 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MIKE GARCIA | 2020 | $3,732.48 |
| 2021 HON. MIKE GARCIA | 2021 | $303,857.89 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,731.10 |
| 2 | Contractual services | Itemized | $11,685.00 |
| 3 | Rent, communications and utilities | Itemized | $33,830.28 |
| 4 | Printing and franked mail | Itemized | $5,501.77 |
| 5 | Travel | Itemized | $7,210.45 |
| 6 | Equipment | Itemized | $4,218.89 |
| 7 | Supplies and materials | Itemized | $3,412.88 |
| Member total | $307,590.37 |
Staff, by title27 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| FIELD REPRESENTATIVE | 2 | $27,500.01 |
| CHIEF OF STAFF | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| SCHEDULER | 2 | $18,350.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| STAFF ASSISTANT | 3 | $17,184.98 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $14,008.61 |
| CONSTITUENT LIAISON | 1 | $12,249.99 |
| SPECIAL PROJECTS DIRECTOR | 1 | $12,249.99 |
| CASEWORKER | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,083.34 |
| PART-TIME EMPLOYEE | 1 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,710.00 |
| other titles | 6 | $12,394.16 |
| Payroll total | 27 | $241,731.10 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408761 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1409134 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1419277 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1419651 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1431167 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1431522 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403378 | 2021-04-07 | 2021-01-17–2021-03-11 | UTILITIES | CITI PCARD-SPECTRUM | $647.80 |
| 〃 | 〃 | 2021-01-04–2021-01-04 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 000000F52E32021 | $40.65 |
| 〃 | 〃 | 2021-01-09–2021-01-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.44 |
| 1406000 | 2021-04-15 | 2021-01-07–2021-02-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $961.00 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $289.75 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $123.25 |
| 1408832 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SIMI MANAGEMENT LLC | $1,200.00 |
| 1408937 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,362.06 |
| 1408974 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HRAIR DARAKJIAN | $3,675.00 |
| AC-16884 | 2021-04-20 | 2021-03-10–2021-03-10 | POSTAGE / COURIER / BOX RENTAL | UNITED STATES POSTAL SERVICE | −$123.25 |
Printing and franked mail, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.51 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$61.20 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.72 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1405885 | 2021-04-13 | 2021-04-01–2021-04-01 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1413972 | 2021-04-28 | 2021-04-22–2021-04-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1423519 | 2021-06-02 | 2021-01-01–2021-03-31 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION USA INC | $1,582.51 |
| 1425435 | 2021-06-08 | 2021-04-01–2021-04-30 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION USA INC | $433.21 |
| 1429213 | 2021-06-22 | 2021-05-01–2021-05-31 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION USA INC | $339.42 |
| 1435381 | 2021-06-30 | 2021-06-23–2021-06-23 | PRINTING & REPRODUCTION | SGCS LLC | $2,837.00 |
Travel, line by line34 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403355 | 2021-04-02 | 2021-02-15–2021-02-18 | MEALS | IndividualName withheld | $50.04 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $64.73 |
| 1403389 | 2021-04-02 | 2021-02-19–2021-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.59 |
| 〃 | 〃 | 2021-03-11–2021-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.38 |
| 1392853 | 2021-04-05 | 2021-02-05–2021-02-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $390.80 |
| 〃 | 〃 | 2021-02-15–2021-02-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,563.20 |
| 1403368 | 2021-04-08 | 2021-03-05–2021-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $177.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $307.40 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| 1426593 | 2021-06-03 | 2021-05-28–2021-05-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,701.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403378 | 2021-04-07 | 2021-03-11–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $166.21 |
| 〃 | 〃 | 2021-02-12–2021-02-12 | HABITATION EXPENSE | IndividualName withheld | $863.21 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-USHR FLAG SALES | $368.10 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM AX | $209.08 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM AY | $284.59 |
| 〃 | 〃 | 2021-03-22–2021-03-22 | FOOD & BEVERAGE | IndividualName withheld | $45.33 |
| 1406000 | 2021-04-15 | 2021-03-11–2021-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $22.78 |
| 〃 | 〃 | 2021-03-05–2021-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $526.69 |