7rows
$885.01paid 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$364,128.672020 HON. MIKE GARCIA ($461.18) · 2021 HON. MIKE GARCIA ($363,667.49) · Median member: $323,381.05
2021 so far$960,440.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $255,052.75 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MIKE GARCIA | 2020 | $461.18 |
| 2021 HON. MIKE GARCIA | 2021 | $363,667.49 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,052.75 |
| 2 | Contractual services | Itemized | $12,035.00 |
| 3 | Rent, communications and utilities | Itemized | $38,271.59 |
| 4 | Printing and franked mail | Itemized | $32,177.51 |
| 5 | Travel | Itemized | $13,800.93 |
| 6 | Equipment | Itemized | $8,821.89 |
| 7 | Supplies and materials | Itemized | $3,969.00 |
| Member total | $364,128.67 |
Staff, by title25 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,083.32 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| FIELD REPRESENTATIVE | 2 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,416.66 |
| LEGISLATIVE DIRECTOR | 1 | $20,416.66 |
| SCHEDULER | 1 | $16,250.01 |
| STAFF ASSISTANT | 2 | $15,444.44 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,666.66 |
| CONSTITUENT LIAISON | 1 | $12,249.99 |
| SPECIAL PROJECTS DIRECTOR | 1 | $12,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,625.01 |
| PRESS ASSISTANT | 1 | $9,999.99 |
| CASEWORKER | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $6,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $5,833.33 |
| other titles | 7 | $9,566.66 |
| Payroll total | 25 | $255,052.75 |
Contractual services, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437886 | 2021-07-08 | 2021-05-06–2021-05-06 | SECURITY SERVICE | IndividualName withheld | $350.00 |
| 1442698 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1443054 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1454162 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1454513 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1466272 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1466622 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442769 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SIMI MANAGEMENT LLC | $1,200.00 |
| 1442861 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,362.06 |
| 1442895 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HRAIR DARAKJIAN | $3,675.00 |
| 1439773 | 2021-07-21 | 2021-04-07–2021-05-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $1,021.31 |
| 〃 | 〃 | 2021-04-17–2021-06-11 | UTILITIES | CITI PCARD-SPECTRUM | $680.08 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $6.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,175.20 |
| 1441317 | 2021-07-28 | 2021-05-13–2021-05-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.27 |
Printing and franked mail, line by line32 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,872.89 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$154.40 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.70 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$63.90 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.28 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,282.52 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.16 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$110.00 |
| 1436951 | 2021-07-06 | 2021-06-28–2021-06-28 | PRINTING & REPRODUCTION | QWP DIRECT MAIL SERVICES INC | $13,082.07 |
| 1439773 | 2021-07-21 | 2021-06-10–2021-06-10 | ADVERTISEMENTS | CITI PCARD-FACEBK 3KVPR5XGG2 | $15.00 |
Travel, line by line58 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436566 | 2021-07-06 | 2021-05-04–2021-05-27 | PRIVATE AUTO MILEAGE | HON MICHAEL J GARCIA | $28.73 |
| 〃 | 〃 | 2021-05-11–2021-05-20 | TAXI/PARKING/TOLLS | 〃 | $154.32 |
| 1436943 | 2021-07-09 | 2021-06-01–2021-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.50 |
| 1437437 | 2021-07-09 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $307.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $307.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $307.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $307.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $307.40 |
| 1439773 | 2021-07-21 | 2021-05-18–2021-05-18 | COMMERCIAL TRANSPORTATION | CITI PCARD-AMERICAN AIR0012175409605 | −$315.20 |
| 1446601 | 2021-07-29 | 2021-07-08–2021-07-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $207.40 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,304.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
Supplies and materials, line by line47 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436801 | 2021-07-09 | 2021-05-20–2021-05-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2R96K9V21 | $99.99 |
| 1438203 | 2021-07-09 | 2021-06-09–2021-06-16 | FOOD & BEVERAGE | IndividualName withheld | $34.76 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $85.79 |
| 1439773 | 2021-07-21 | 2021-06-11–2021-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $22.78 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.47 |
| 〃 | 〃 | 2021-06-28–2021-07-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $16.00 |
| 〃 | 〃 | 2021-05-27–2021-05-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $249.47 |
| 〃 | 〃 | 2021-06-25–2021-07-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.00 |
| 〃 | 〃 | 2021-06-03–2021-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.49 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |