9rows
$325.76paid 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$340,093.382021 HON. MIKE GARCIA ($18,725.08) · 2022 HON. MIKE GARCIA ($321,368.30) · Median member: $392,307.81
2022 so far$606,101.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $234,327.76 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE GARCIA | 2021 | $18,725.08 |
| 2022 HON. MIKE GARCIA | 2022 | $321,368.30 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,327.76 |
| 2 | Contractual services | Itemized | $11,734.00 |
| 3 | Rent, communications and utilities | Itemized | $26,881.79 |
| 4 | Printing and franked mail | Itemized | $49,643.93 |
| 5 | Travel | Itemized | $7,677.21 |
| 6 | Equipment | Itemized | $4,810.26 |
| 7 | Supplies and materials | Itemized | $4,960.43 |
| 8 | Other | Itemized | $58.00 |
| Member total | $340,093.38 |
Staff, by title22 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $33,236.12 |
| FIELD REPRESENTATIVE | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,999.99 |
| STAFF ASSISTANT | 2 | $19,333.32 |
| SCHEDULER | 1 | $16,566.67 |
| COMMUNICATIONS DIRECTOR | 2 | $16,527.78 |
| CONSTITUENT LIAISON | 1 | $12,249.99 |
| CHIEF OF STAFF | 1 | $11,333.33 |
| CASEWORKER | 1 | $10,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,958.34 |
| PRESS ASSISTANT | 1 | $8,888.88 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $5,416.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,566.66 |
| other titles | 2 | $6,999.99 |
| Payroll total | 22 | $234,327.76 |
Contractual services, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548524 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1548827 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0005157 | 2022-04-21 | 2022-03-23–2022-03-23 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $49.00 |
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1559160 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1559465 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1563448 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1569738 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1570175 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1574063 | 2022-06-28 | 2022-05-01–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544827 | 2022-04-08 | 2022-02-14–2022-02-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.90 |
| 1545171 | 2022-04-08 | 2022-03-28–2022-03-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $21.50 |
| 1545168 | 2022-04-11 | 2022-02-22–2022-02-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $42.57 |
| X0004577 | 2022-04-21 | 2022-02-18–2022-03-17 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $13.00 |
| 〃 | 〃 | 2022-01-17–2022-03-11 | UTILITIES | CITIBANK -SPECTRUM | $480.86 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,175.20 |
| X0005915 | 2022-05-23 | 2022-02-07–2022-03-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $964.66 |
Printing and franked mail, line by line15 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.36 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,112.12 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$104.55 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,605.23 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$69.50 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.24 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.28 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| X0006505 | 2022-05-13 | 2022-03-25–2022-03-25 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $7,083.00 |
| X0006507 | 2022-05-13 | 2022-03-25–2022-03-25 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $9,419.00 |
Travel, line by line94 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004566 | 2022-04-14 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $144.60 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $276.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $522.40 |
| 〃 | 〃 | 2022-03-13–2022-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $643.60 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $10.00 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $276.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $276.60 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $276.60 |
| 〃 | 〃 | 2022-04-04–2022-04-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $648.60 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| 1574347 | 2022-06-28 | 2022-03-01–2022-03-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $1,041.86 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,250.51 |
Supplies and materials, line by line46 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0003866 | 2022-04-21 | 2022-02-14–2022-02-14 | FOOD & BEVERAGE | IndividualName withheld | $29.58 |
| X0004577 | 2022-04-21 | 2022-03-11–2022-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1W9JM2662 | $18.98 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | FOOD & BEVERAGE | CITIBANK -SANTA CLARITA VALLEY CHAM | $25.00 |
| 〃 | 〃 | 2022-03-04–2023-03-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SANTA CLARITA VALLEY SIGN | $80.00 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | FOOD & BEVERAGE | CITIBANK -VALLEY INDUSTRIAL ASSOCIA | $35.00 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | FOOD & BEVERAGE | 〃 | $35.00 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -WALMART.COM AA | $363.04 |
| X0005218 | 2022-04-25 | 2022-03-08–2022-03-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA DAILY NEWS SUBS | $14.00 |
| 〃 | 〃 | 2022-03-13–2022-04-09 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $14.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$191.00 |
Other, line by line1 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574347 | 2022-06-28 | 2022-03-01–2022-03-01 | FREIGHT CHARGES | CITIBANK | $58.00 |