3rows
$643.18paid 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$414,954.122022 HON. MIKE GARCIA ($84,474.72) · 2023 HON. MIKE GARCIA ($330,479.40) · Median member: $417,256.24
2023 so far$330,479.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $282,825.03 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MIKE GARCIA | 2022 | $84,474.72 |
| 2023 HON. MIKE GARCIA | 2023 | $330,479.40 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,825.03 |
| 2 | Contractual services | Itemized | $10,805.00 |
| 3 | Rent, communications and utilities | Itemized | $33,389.59 |
| 4 | Printing and franked mail | Itemized | $45,108.63 |
| 5 | Travel | Itemized | $18,609.99 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $23,804.88 |
| Member total | $414,954.12 |
Staff, by title38 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $36,250.00 |
| CHIEF OF STAFF | 2 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 4 | $32,500.02 |
| FIELD REPRESENTATIVE | 4 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $25,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| SCHEDULER | 2 | $16,250.01 |
| STAFF ASSISTANT | 5 | $16,250.01 |
| CONSTITUENT LIAISON | 2 | $15,000.00 |
| CASEWORKER | 2 | $13,750.00 |
| PART-TIME EMPLOYEE | 4 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,208.33 |
| PRESS SECRETARY | 1 | $9,666.66 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| PRESS ASSISTANT | 2 | $3,750.00 |
| other titles | 1 | $2,200.00 |
| Payroll total | 38 | $282,825.03 |
Contractual services, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628714 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1628715 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1637551 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1637552 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,200.00 |
| 1643482 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| GLA0123624 | 2023-03-24 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | −$1,200.00 |
| 1629932 | 2023-01-19 | 2022-12-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628649 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,365.00 |
| 1628650 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EDWARDS INVESTMENT COMPANY LLC | $1,794.00 |
| X0047928 | 2023-02-07 | 2023-01-07–2023-01-07 | POSTAGE / COURIER / BOX RENTAL | HON MICHAEL J GARCIA | $146.61 |
| 1637487 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,365.00 |
| 1637488 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EDWARDS INVESTMENT COMPANY LLC | $1,794.00 |
| 1635896 | 2023-02-21 | 2023-01-09–2023-01-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $59.39 |
| 1638481 | 2023-02-21 | 2023-01-17–2023-01-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.37 |
| X0051444 | 2023-02-22 | 2023-01-13–2023-02-13 | UTILITIES | SOUTHERN CALIFORNIA GAS COMPANY | $320.92 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
Printing and franked mail, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$69.25 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$82.95 |
| X0046786 | 2023-03-03 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $38.00 |
| X0053766 | 2023-03-22 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $385.00 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,751.88 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.00 |
| X0042787 | 2023-01-19 | 2023-01-02–2023-01-02 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $29,795.00 |
| X0046786 | 2023-03-03 | 2022-12-29–2022-12-29 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $198.00 |
| 〃 | 〃 | 2022-12-30–2022-12-30 | NON-FRANKABLE PRINTING & REPRO | 〃 | $33.00 |
Travel, line by line60 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0048667 | 2023-02-21 | 2023-01-09–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.09 |
| X0049614 | 2023-02-21 | 2023-01-30–2023-01-30 | MEALS | IndividualName withheld | $56.14 |
| 〃 | 〃 | 2023-01-31–2023-01-31 | MEALS | IndividualName withheld | $17.37 |
| 〃 | 〃 | 2023-02-01–2023-02-01 | MEALS | IndividualName withheld | $36.43 |
| 〃 | 〃 | 2023-01-16–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.22 |
| X0050027 | 2023-02-21 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $8.47 |
| X0046922 | 2023-02-22 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $688.90 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $309.80 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$98.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $344.34 |
| X0048253 | 2023-02-08 | 2023-01-06–2023-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.43 |
| X0049298 | 2023-02-14 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $6,000.00 |
| X0049614 | 2023-02-21 | 2023-02-01–2023-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.13 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $590.20 |
| X0052158 | 2023-03-01 | 2023-02-19–2023-02-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $268.16 |
| X0046786 | 2023-03-03 | 2023-01-11–2023-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA DAILY NEWS SUBS | $14.00 |
| 〃 | 〃 | 2023-01-17–2023-02-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $87.99 |