1rows
$295.94paid 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$482,820.292021 HON. MIKE GARCIA ($18,717.78) · 2022 HON. MIKE GARCIA ($464,102.51) · Median member: $494,470.34
2022 so far$1,604,921.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $331,235.01 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE GARCIA | 2021 | $18,717.78 |
| 2022 HON. MIKE GARCIA | 2022 | $464,102.51 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,235.01 |
| 2 | Contractual services | Itemized | $11,785.00 |
| 3 | Rent, communications and utilities | Itemized | $34,210.97 |
| 4 | Printing and franked mail | Itemized | $84,421.87 |
| 5 | Travel | Itemized | $13,838.50 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $6,917.94 |
| Member total | $482,820.29 |
Staff, by title20 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $42,249.99 |
| CHIEF OF STAFF | 1 | $39,750.00 |
| FIELD REPRESENTATIVE | 2 | $37,850.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,999.99 |
| STAFF ASSISTANT | 2 | $29,300.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,649.99 |
| LEGISLATIVE ASSISTANT | 2 | $22,416.68 |
| CONSTITUENT LIAISON | 1 | $20,500.00 |
| SCHEDULER | 1 | $18,850.01 |
| CASEWORKER | 1 | $17,749.99 |
| PRESS ASSISTANT | 1 | $13,250.00 |
| PART-TIME EMPLOYEE | 2 | $12,590.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,625.00 |
| SHARED EMPLOYEE | 1 | $5,220.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,500.00 |
| other titles | 1 | $733.34 |
| Payroll total | 20 | $331,235.01 |
Contractual services, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1605104 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1605524 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1613489 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1613906 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0032946 | 2022-11-18 | 2022-10-14–2022-10-14 | JANITORIAL AND MAINT SERV | CITIBANK -AVH FOUNDATION | $100.00 |
| 1620483 | 2022-12-14 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1621549 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1621965 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $59.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,173.88 |
| X0025122 | 2022-10-21 | 2022-07-07–2022-08-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $1,034.45 |
| 〃 | 〃 | 2022-09-06–2022-09-06 | TEMPORARY SPACE RENTAL | IndividualName withheld | $606.97 |
| 〃 | 〃 | 2022-07-17–2022-09-11 | UTILITIES | CITIBANK -Charter Services | $822.00 |
| X0027752 | 2022-11-01 | 2022-08-18–2022-09-17 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $13.00 |
| 1610076 | 2022-11-03 | 2022-09-21–2022-09-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.37 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.57 |
Printing and franked mail, line by line16 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39,626.66 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.32 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38,585.30 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,119.25 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.34 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$51.30 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,456.54 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.20 |
| X0026050 | 2022-10-14 | 2022-09-19–2022-09-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $6.78 |
Travel, line by line75 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0000519 | 2022-10-03 | 2022-09-05–2022-09-08 | CAR RENTAL | IndividualName withheld | $399.52 |
| 1602681 | 2022-10-05 | 2022-08-10–2022-08-10 | MEALS | IndividualName withheld | $32.12 |
| 〃 | 〃 | 2022-08-11–2022-08-11 | MEALS | IndividualName withheld | $8.93 |
| X0022945 | 2022-10-05 | 2022-08-09–2022-08-11 | LODGING | CITIBANK | $385.96 |
| X0026050 | 2022-10-14 | 2022-09-18–2022-09-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-09-18–2022-09-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $897.20 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-09-18–2022-09-18 | MEALS | IndividualName withheld | $102.86 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | MEALS | IndividualName withheld | $177.42 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | MEALS | IndividualName withheld | $31.60 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0027700 | 2022-10-20 | 2022-09-22–2022-10-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA DAILY NEWS SUBS | $14.00 |
| X0025122 | 2022-10-21 | 2022-08-31–2022-08-31 | WATER | CITIBANK -IN PURE OASIS WATER | $16.90 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | WATER | 〃 | $9.95 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | FOOD & BEVERAGE | CITIBANK -SANTA CLARITA VALLEY CHAM | $10.00 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | FOOD & BEVERAGE | IndividualName withheld | $54.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.91 |
| 〃 | 〃 | 2022-08-08–2022-08-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -STAPLS0202040695001001 | −$24.28 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | FOOD & BEVERAGE | CITIBANK -USHR CATERING | $769.39 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | FOOD & BEVERAGE | CITIBANK -VALLEY INDUSTRIAL ASSOCIA | $35.00 |
| 〃 | 〃 | 2022-09-01–2022-09-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.99 |