2rows
$654.30paid 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$391,328.762020 HON. MIKE GARCIA ($164.25) · 2022 HON. MIKE GARCIA ($795.24) · 2023 HON. MIKE GARCIA ($390,369.27) · Median member: $415,972.51
2023 so far$720,848.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $320,747.21 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MIKE GARCIA | 2020 | $164.25 |
| 2022 HON. MIKE GARCIA | 2022 | $795.24 |
| 2023 HON. MIKE GARCIA | 2023 | $390,369.27 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,747.21 |
| 2 | Contractual services | Itemized | $13,200.81 |
| 3 | Rent, communications and utilities | Itemized | $31,493.14 |
| 4 | Printing and franked mail | Itemized | $6,529.08 |
| 5 | Travel | Itemized | $12,215.24 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $6,732.28 |
| Member total | $391,328.76 |
Staff, by title33 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,500.01 |
| DISTRICT DIRECTOR | 1 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $35,250.01 |
| FIELD REPRESENTATIVE | 2 | $35,000.01 |
| STAFF ASSISTANT | 3 | $29,708.32 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.00 |
| SCHEDULER | 1 | $19,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $17,822.22 |
| CONSTITUENT LIAISON | 1 | $16,250.01 |
| CASEWORKER | 1 | $15,999.99 |
| PRESS SECRETARY | 1 | $15,499.99 |
| DISTRICT OFFICE PAID INTERN - | 5 | $8,233.33 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $7,333.33 |
| PART-TIME EMPLOYEE | 2 | $4,527.77 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 8 | $11,622.22 |
| Payroll total | 33 | $320,747.21 |
Contractual services, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649726 | 2023-04-11 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $629.26 |
| 1650735 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1650736 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1651762 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0066282 | 2023-05-11 | 2023-03-18–2023-04-18 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -DIGITALSPACE | $13.00 |
| 1658740 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1659770 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| AC-19765 | 2023-05-19 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE | −$479.45 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0065021 | 2023-04-14 | 2023-03-01–2023-03-31 | UTILITIES | COMCAST | $135.00 |
| 1650674 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,365.00 |
| 1650675 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EDWARDS INVESTMENT COMPANY LLC | $1,794.00 |
| X0065693 | 2023-04-17 | 2023-03-15–2023-04-13 | UTILITIES | SOUTHERN CALIFORNIA GAS COMPANY | $102.46 |
| X0066272 | 2023-04-25 | 2023-02-27–2023-03-27 | UTILITIES | IndividualName withheld | $169.48 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $114.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2,085.26 |
| X0060942 | 2023-04-27 | 2023-01-07–2023-02-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $1,033.87 |
Printing and franked mail, line by line19 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.87 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$44.90 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$59.65 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.48 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$56.55 |
| X0068965 | 2023-06-02 | 2023-04-21–2023-04-21 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $38.00 |
| 〃 | 〃 | 2023-04-25–2023-04-25 | NON-FRANKABLE PRINTING & REPRO | 〃 | $136.00 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN MELLADY DIRECT MARKET | $32.85 |
| 〃 | 〃 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | 〃 | $32.85 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $82.69 |
Travel, line by line68 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0057173 | 2023-04-04 | 2023-02-05–2023-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.03 |
| X0058470 | 2023-04-12 | 2023-01-31–2023-01-31 | MEALS | CITIBANK | $29.92 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $51.73 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | TAXI/RIDE SHARE | 〃 | $38.43 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | TAXI/RIDE SHARE | 〃 | $27.40 |
| 〃 | 〃 | 2023-02-06–2023-02-08 | TAXI/RIDE SHARE | 〃 | $13.26 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | TAXI/RIDE SHARE | 〃 | $9.71 |
| X0063551 | 2023-04-13 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $688.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $688.90 |
| X0062711 | 2023-04-21 | 2023-03-04–2023-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.31 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line63 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060942 | 2023-04-27 | 2023-03-08–2023-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H57KI4QW2 | $13.99 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US HC6M61OT2 | $39.99 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US HC7YP8IF2 | $44.99 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | WATER | CITIBANK -IN PURE OASIS WATER | $9.95 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | FOOD & BEVERAGE | CITIBANK -SANTA CLARITA VALLEY CHAM | $30.00 |
| 〃 | 〃 | 2023-03-16–2024-03-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SANTA CLARITA VALLEY SIGN | $80.00 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | FOOD & BEVERAGE | CITIBANK -VALLEY INDUSTRIAL ASSOCIA | $25.00 |
| 〃 | 〃 | 2023-04-04–2023-04-04 | FOOD & BEVERAGE | 〃 | $30.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $896.01 |