14rows
$5,373.64paid 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$469,693.492022 HON. MIKE GARCIA ($578.40) · 2023 HON. MIKE GARCIA ($469,115.09) · Median member: $437,588.26
2023 so far$1,189,963.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $320,536.11 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MIKE GARCIA | 2022 | $578.40 |
| 2023 HON. MIKE GARCIA | 2023 | $469,115.09 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,536.11 |
| 2 | Contractual services | Itemized | $14,510.10 |
| 3 | Rent, communications and utilities | Itemized | $45,373.62 |
| 4 | Printing and franked mail | Itemized | $44,913.71 |
| 5 | Travel | Itemized | $32,377.28 |
| 6 | Equipment | Itemized | $5,793.79 |
| 7 | Supplies and materials | Itemized | $6,188.88 |
| Member total | $469,693.49 |
Staff, by title27 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,500.01 |
| DISTRICT DIRECTOR | 1 | $36,249.99 |
| FIELD REPRESENTATIVE | 2 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $34,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.00 |
| STAFF ASSISTANT | 2 | $26,874.99 |
| SCHEDULER | 1 | $19,250.01 |
| CONSTITUENT LIAISON | 1 | $16,250.01 |
| CASEWORKER | 1 | $15,999.99 |
| PRESS SECRETARY | 1 | $14,499.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,350.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $8,244.45 |
| DISTRICT OFFICE PAID INTERN - | 4 | $5,066.66 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 1 | $2,499.99 |
| Payroll total | 27 | $320,536.11 |
Contractual services, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083477 | 2023-07-10 | 2023-05-30–2023-05-30 | SECURITY SERVICE | HACKETT SECURITY INC | $2,466.22 |
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674466 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1675484 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682205 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1683219 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0099611 | 2023-09-11 | 2023-08-15–2023-08-15 | FRAMING | IndividualName withheld | $418.88 |
| 1689614 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1690639 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085434 | 2023-07-11 | 2023-06-28–2023-06-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $6,692.00 |
| X0084030 | 2023-07-13 | 2023-04-07–2023-05-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $1,069.00 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | UTILITIES | CITIBANK -DIGITALSPACE | $6.10 |
| 〃 | 〃 | 2023-06-20–2023-07-19 | UTILITIES | 〃 | $13.00 |
| 〃 | 〃 | 2023-05-12–2023-06-11 | UTILITIES | CITIBANK -Spectrum | $325.94 |
| 1674406 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,365.00 |
| 1674407 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EDWARDS INVESTMENT COMPANY LLC | $1,794.00 |
| X0088599 | 2023-07-20 | 2023-06-13–2023-07-13 | UTILITIES | SOUTHERN CALIFORNIA GAS COMPANY | $14.79 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
Printing and franked mail, line by line23 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.87 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.97 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$61.95 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.73 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$68.85 |
| 1688074 | 2023-09-07 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,535.46 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.53 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| X0084030 | 2023-07-13 | 2023-06-16–2023-06-16 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $38.00 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN MELLADY DIRECT MARKET | $32.85 |
Travel, line by line107 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0081093 | 2023-07-03 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $688.90 |
| X0056794 | 2023-07-10 | 2023-03-01–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $374.94 |
| X0083159 | 2023-07-10 | 2023-05-02–2023-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.19 |
| X0085327 | 2023-07-10 | 2023-06-30–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.11 |
| X0085328 | 2023-07-10 | 2023-06-22–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.93 |
| X0085337 | 2023-07-12 | 2023-06-29–2023-06-29 | MEALS | IndividualName withheld | $36.13 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.14 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | TAXI/RIDE SHARE | IndividualName withheld | $24.85 |
| X0086783 | 2023-07-13 | 2023-06-27–2023-06-29 | LODGING | IndividualName withheld | $412.88 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | MEALS | IndividualName withheld | $43.17 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083475 | 2023-07-13 | 2023-04-04–2023-04-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $5,382.79 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line46 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0056794 | 2023-07-10 | 2023-03-09–2023-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $169.06 |
| X0084030 | 2023-07-13 | 2023-06-05–2023-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 409OM6MC3 | $89.78 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 4M1LG03J3 | $16.98 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US A45DI3OZ3 | $21.20 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US E31KI1773 | $21.20 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US LI6KU92Z3 | $20.94 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US V254J2E63 | $77.81 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AVERY PRODUCTS CORPORATIO | $33.36 |
| 〃 | 〃 | 2023-05-29–2023-05-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.53 |
| 〃 | 〃 | 2023-05-03–2023-05-03 | WATER | CITIBANK -IN PURE OASIS WATER | $12.95 |