22rows
$672.64paid 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$553,429.522021 HON. MIKE GARCIA ($18,711.18) · 2022 HON. MIKE GARCIA ($534,718.34) · Median member: $411,473.46
2022 so far$1,140,819.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $264,416.65 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE GARCIA | 2021 | $18,711.18 |
| 2022 HON. MIKE GARCIA | 2022 | $534,718.34 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,416.65 |
| 2 | Contractual services | Itemized | $11,763.15 |
| 3 | Rent, communications and utilities | Itemized | $29,046.89 |
| 4 | Printing and franked mail | Itemized | $218,579.82 |
| 5 | Travel | Itemized | $25,213.93 |
| 6 | Equipment | Itemized | $458.12 |
| 7 | Supplies and materials | Itemized | $3,950.96 |
| Member total | $553,429.52 |
Staff, by title19 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $36,249.99 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| FIELD REPRESENTATIVE | 2 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $22,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| CONSTITUENT LIAISON | 1 | $15,000.00 |
| CASEWORKER | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,500.00 |
| SCHEDULER | 1 | $10,833.34 |
| PRESS ASSISTANT | 1 | $10,416.66 |
| PART-TIME EMPLOYEE | 2 | $9,583.34 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| SPECIAL ASSISTANT | 1 | $1,666.66 |
| other titles | 1 | $1,250.00 |
| Payroll total | 19 | $264,416.65 |
Contractual services, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579086 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1579520 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1589777 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1590207 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1599550 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1599981 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1598779 | 2022-09-20 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| X0019802 | 2022-09-26 | 2022-08-09–2022-08-11 | INSURANCE | CITIBANK | $78.15 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575712 | 2022-07-06 | 2022-06-03–2022-06-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.61 |
| X0011544 | 2022-07-12 | 2022-06-28–2022-06-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.10 |
| X0011314 | 2022-07-14 | 2022-04-07–2022-05-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $1,164.45 |
| 〃 | 〃 | 2022-05-18–2022-06-17 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $13.00 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -PAPERLESS POST | $50.00 |
| 〃 | 〃 | 2022-04-17–2022-06-11 | UTILITIES | CITIBANK -SPECTRUM | $807.00 |
| 〃 | 〃 | 2022-05-31–2022-05-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $174.56 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.40 |
Printing and franked mail, line by line28 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,046.17 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.78 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$53.40 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$83.95 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,788.61 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$48.90 |
| X0011314 | 2022-07-14 | 2022-06-02–2022-06-16 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN MELLADY DIRECT MARKET | $48.18 |
| X0013488 | 2022-07-21 | 2022-07-08–2022-07-08 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $6,506.00 |
| X0013491 | 2022-07-21 | 2022-06-30–2022-06-30 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $7,725.00 |
| X0013492 | 2022-07-21 | 2022-06-17–2022-06-17 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $6,674.00 |
Travel, line by line214 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0009357 | 2022-07-07 | 2022-04-01–2022-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.38 |
| 〃 | 〃 | 2022-04-04–2022-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.89 |
| 〃 | 〃 | 2022-04-05–2022-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.72 |
| 〃 | 〃 | 2022-04-06–2022-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.50 |
| 〃 | 〃 | 2022-04-11–2022-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.89 |
| 〃 | 〃 | 2022-04-12–2022-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.72 |
| 〃 | 〃 | 2022-04-13–2022-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.50 |
| 〃 | 〃 | 2022-04-19–2022-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.72 |
| 〃 | 〃 | 2022-04-20–2022-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.76 |
| 〃 | 〃 | 2022-04-23–2022-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.59 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $11.49 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line46 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011314 | 2022-07-14 | 2022-06-06–2022-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$19.43 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1K6EY4HV3 | $61.98 |
| 〃 | 〃 | 2022-05-27–2022-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US GX8MP1GS3 | $199.99 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US JL3OT5RN3 | $9.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US NB2HJ4DR3 | $39.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.43 |
| 〃 | 〃 | 2022-06-11–2022-06-11 | FOOD & BEVERAGE | IndividualName withheld | $866.67 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | WATER | CITIBANK -IN PURE OASIS WATER | $9.95 |
| 〃 | 〃 | 2022-06-02–2022-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA DAILY NEWS SUBS | $14.00 |
| 〃 | 〃 | 2022-06-03–2022-12-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $1.00 |