12rows
$434.98paid 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$378,479.282021 HON. MIKE GARCIA ($378,479.28) · Median member: $402,356.41
2021 so far$1,338,919.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $286,124.97 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE GARCIA | 2021 | $378,479.28 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,124.97 |
| 2 | Contractual services | Itemized | $11,956.90 |
| 3 | Rent, communications and utilities | Itemized | $36,039.80 |
| 4 | Printing and franked mail | Itemized | $22,658.32 |
| 5 | Travel | Itemized | $14,491.65 |
| 6 | Equipment | Itemized | $3,728.24 |
| 7 | Supplies and materials | Itemized | $3,479.40 |
| Member total | $378,479.28 |
Staff, by title19 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,999.99 |
| DISTRICT DIRECTOR | 1 | $34,500.01 |
| FIELD REPRESENTATIVE | 2 | $31,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,999.99 |
| STAFF ASSISTANT | 2 | $20,875.00 |
| SCHEDULER | 1 | $18,250.01 |
| CONSTITUENT LIAISON | 1 | $14,249.99 |
| SPECIAL PROJECTS DIRECTOR | 1 | $14,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,625.01 |
| PRESS ASSISTANT | 1 | $11,999.99 |
| CASEWORKER | 1 | $10,750.01 |
| SHARED EMPLOYEE | 1 | $6,500.00 |
| SPECIAL ASSISTANT | 1 | $4,499.99 |
| other titles | 2 | $2,625.00 |
| Payroll total | 19 | $286,124.97 |
Contractual services, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1478117 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1478468 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490586 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1490939 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0000467 | 2021-11-16 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | KONICA MINOLTA BUSINESS SOLUTION USA INC | $271.90 |
| 1503395 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1503744 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478186 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SIMI MANAGEMENT LLC | $1,200.00 |
| 1478278 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,362.06 |
| 1478311 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HRAIR DARAKJIAN | $3,675.00 |
| 1475340 | 2021-10-18 | 2021-07-07–2021-08-06 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-AT&T MOBILITY EPAY | $976.68 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $610.00 |
| 〃 | 〃 | 2021-07-17–2021-09-11 | UTILITIES | CITI PCARD-SPECTRUM | $707.07 |
| 1465090 | 2021-10-22 | 2021-09-01–2021-09-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $5,220.00 |
| 〃 | 〃 | 2021-08-27–2021-08-27 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $1,875.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
Printing and franked mail, line by line14 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$132.60 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.79 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,640.41 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,489.12 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.70 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$74.20 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$47.00 |
| 1470456 | 2021-10-01 | 2021-09-20–2021-09-20 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
| 1475347 | 2021-10-18 | 2021-09-01–2021-09-30 | FRANKABLE PRINTING & REPROD | KONICA MINOLTA BUSINESS SOLUTION USA INC | $263.19 |
| 1475674 | 2021-10-18 | 2021-08-01–2021-08-31 | FRANKABLE PRINTING & REPROD | KONICA MINOLTA BUSINESS SOLUTION USA INC | $271.90 |
Travel, line by line61 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471773 | 2021-10-01 | 2021-09-01–2021-09-01 | MEALS | IndividualName withheld | $224.64 |
| 〃 | 〃 | 2021-01-06–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $429.76 |
| 1474575 | 2021-10-08 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $177.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.40 |
| 1481765 | 2021-10-21 | 2021-09-01–2021-09-17 | PRIVATE AUTO MILEAGE | HON MICHAEL J GARCIA | $129.42 |
| 1465090 | 2021-10-22 | 2021-08-30–2021-09-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $709.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $4,887.11 |
| 〃 | 〃 | 2021-09-02–2021-09-05 | MEALS | IndividualName withheld | $49.76 |
| 1481768 | 2021-10-22 | 2021-09-22–2021-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.84 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,814.35 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,396.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471773 | 2021-10-01 | 2021-05-10–2021-05-10 | FOOD & BEVERAGE | IndividualName withheld | $83.36 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | FOOD & BEVERAGE | IndividualName withheld | $14.96 |
| 〃 | 〃 | 2021-07-09–2021-07-09 | FOOD & BEVERAGE | IndividualName withheld | $39.00 |
| 〃 | 〃 | 2021-09-01–2021-09-01 | FOOD & BEVERAGE | IndividualName withheld | $5.58 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.54 |
| 〃 | 〃 | 2021-07-15–2021-07-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.35 |
| 1475340 | 2021-10-18 | 2021-09-14–2021-09-14 | FOOD & BEVERAGE | IndividualName withheld | $17.07 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G2IM9N52 | $32.17 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $20.14 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | FOOD & BEVERAGE | CITI PCARD-CO SIMI VALLEY CH | $25.00 |