11rows
$395.75paid 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$395,428.172020 HON. MIKE GARCIA ($184.03) · 2021 HON. MIKE GARCIA ($110,511.35) · 2022 HON. MIKE GARCIA ($284,732.79) · Median member: $383,571.86
2022 so far$284,732.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $243,733.32 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MIKE GARCIA | 2020 | $184.03 |
| 2021 HON. MIKE GARCIA | 2021 | $110,511.35 |
| 2022 HON. MIKE GARCIA | 2022 | $284,732.79 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,733.32 |
| 2 | Contractual services | Itemized | $11,685.00 |
| 3 | Rent, communications and utilities | Itemized | $30,039.00 |
| 4 | Printing and franked mail | Itemized | $99,403.28 |
| 5 | Travel | Itemized | $2,754.71 |
| 6 | Equipment | Itemized | $517.89 |
| 7 | Supplies and materials | Itemized | $7,294.97 |
| Member total | $395,428.17 |
Staff, by title36 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,999.99 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| FIELD REPRESENTATIVE | 4 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,999.99 |
| STAFF ASSISTANT | 4 | $16,875.00 |
| SCHEDULER | 2 | $16,250.01 |
| CONSTITUENT LIAISON | 2 | $12,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,625.01 |
| PRESS ASSISTANT | 2 | $9,999.99 |
| CASEWORKER | 2 | $8,750.01 |
| PART-TIME EMPLOYEE | 2 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,733.33 |
| other titles | 2 | $2,499.99 |
| Payroll total | 36 | $243,733.32 |
Contractual services, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514755 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1515059 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1526998 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1527318 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1537136 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1537441 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1539881 | 2022-03-18 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,175.20 |
| X0002698 | 2022-02-25 | 2022-01-20–2022-01-20 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| 1531782 | 2022-03-10 | 2022-02-03–2022-02-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $20.38 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $22.49 |
| 〃 | 〃 | 2022-02-12–2022-02-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $1.00 |
| X0003525 | 2022-03-22 | 2022-01-07–2022-02-06 | UTILITIES | COUPA -AT&T PAYMENT | $964.66 |
| 〃 | 〃 | 2021-12-19–2022-02-18 | UTILITIES | COUPA -ATT BILL PAYMENT | $24.83 |
Printing and franked mail, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.32 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$58.50 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,209.21 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.00 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$74.60 |
| X0003232 | 2022-02-24 | 2022-02-14–2022-02-14 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $7,580.00 |
| X0003977 | 2022-03-17 | 2022-01-01–2022-02-28 | ADVERTISEMENTS | THE FRANKING GROUP | $13,000.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.22 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,162.85 |
Travel, line by line38 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002693 | 2022-02-14 | 2022-01-05–2022-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$358.40 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $144.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $144.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $144.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $144.60 |
| X0003386 | 2022-03-01 | 2022-01-05–2022-01-05 | PRIVATE AUTO MILEAGE | HON MICHAEL J GARCIA | $63.86 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | PRIVATE AUTO MILEAGE | 〃 | $11.65 |
| 〃 | 〃 | 2022-01-22–2022-01-22 | PRIVATE AUTO MILEAGE | 〃 | $31.40 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | PRIVATE AUTO MILEAGE | 〃 | $16.99 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | PRIVATE AUTO MILEAGE | 〃 | $4.63 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
Supplies and materials, line by line32 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002111 | 2022-01-18 | 2022-01-10–2023-01-09 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $5,000.00 |
| 1516682 | 2022-01-19 | 2022-01-10–2023-01-09 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | −$5,000.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $424.40 |
| X0002698 | 2022-02-25 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | COUPA -AMAZON.COM QD6DH9XU3 AMZN | $132.59 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | OFFICE SUPPLIES (OUTSIDE) | COUPA -AMZN Mktp US NG60X4163 | $41.32 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | OFFICE SUPPLIES (OUTSIDE) | COUPA -APPLE.COM/US | $103.88 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $40.28 |
| 〃 | 〃 | 2022-01-04–2022-01-04 | OFFICE SUPPLIES (OUTSIDE) | COUPA -JTF BUSINESS SYSTEMS | $705.52 |
| 〃 | 〃 | 2022-01-10–2022-02-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |