7rows
$5,788.55paid 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$562,166.722022 HON. MIKE GARCIA ($577.82) · 2023 HON. MIKE GARCIA ($561,588.90) · Median member: $505,537.67
2023 so far$1,751,552.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $391,291.68 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MIKE GARCIA | 2022 | $577.82 |
| 2023 HON. MIKE GARCIA | 2023 | $561,588.90 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $391,291.68 |
| 2 | Contractual services | Itemized | $11,625.00 |
| 3 | Rent, communications and utilities | Itemized | $37,988.95 |
| 4 | Printing and franked mail | Itemized | $87,155.99 |
| 5 | Travel | Itemized | $20,032.47 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $13,661.63 |
| Member total | $562,166.72 |
Staff, by title22 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $42,470.01 |
| FIELD REPRESENTATIVE | 2 | $42,400.01 |
| CHIEF OF STAFF | 1 | $42,340.01 |
| DISTRICT DIRECTOR | 1 | $42,049.99 |
| COMMUNICATIONS DIRECTOR | 1 | $34,800.00 |
| STAFF ASSISTANT | 2 | $33,324.99 |
| LEGISLATIVE DIRECTOR | 1 | $31,320.00 |
| SCHEDULER | 1 | $23,870.01 |
| CONSTITUENT LIAISON | 1 | $20,150.01 |
| CASEWORKER | 1 | $19,839.99 |
| PRESS SECRETARY | 1 | $17,979.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $16,430.01 |
| DISTRICT OFFICE PAID INTERN - | 4 | $10,466.67 |
| SHARED EMPLOYEE | 1 | $5,700.00 |
| PART-TIME EMPLOYEE | 1 | $4,499.99 |
| other titles | 1 | $3,650.00 |
| Payroll total | 22 | $391,291.68 |
Contractual services, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697612 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1698620 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705178 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1706187 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1712500 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1713506 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110389 | 2023-10-12 | 2023-08-25–2023-09-25 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $698.61 |
| 1697552 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,365.00 |
| 1697553 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EDWARDS INVESTMENT COMPANY LLC | $2,777.33 |
| X0108426 | 2023-10-20 | 2023-07-07–2023-08-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $975.94 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2023-09-18–2023-10-18 | UTILITIES | CITIBANK -DIGITALSPACE | $13.00 |
| 〃 | 〃 | 2023-08-12–2023-09-11 | UTILITIES | CITIBANK -Spectrum | $325.94 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $127.15 |
| X0112684 | 2023-10-24 | 2023-09-12–2023-10-12 | UTILITIES | SOUTHERN CALIFORNIA GAS COMPANY | $14.79 |
| X0113466 | 2023-10-24 | 2023-08-30–2023-08-30 | FRANKABLE TELECOM/TELETOWNHALL | THE FRANKING GROUP | $1,032.56 |
Printing and franked mail, line by line19 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,010.64 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.86 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,804.80 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.72 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,661.62 |
| X0108426 | 2023-10-20 | 2023-08-30–2023-08-30 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $152.00 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | NON-FRANKABLE PRINTING & REPRO | 〃 | $55.00 |
Travel, line by line99 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0066738 | 2023-10-05 | 2023-03-08–2023-03-08 | MEALS | CITIBANK | $43.40 |
| 〃 | 〃 | 2023-02-17–2023-03-01 | TAXI/RIDE SHARE | 〃 | $17.39 |
| X0107682 | 2023-10-05 | 2023-08-16–2023-08-16 | MEALS | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2023-08-17–2023-08-17 | MEALS | IndividualName withheld | $25.61 |
| 〃 | 〃 | 2023-08-18–2023-08-18 | MEALS | IndividualName withheld | $19.88 |
| 〃 | 〃 | 2023-08-15–2023-08-15 | WI-FI ON TRAVEL | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2023-08-18–2023-08-18 | WI-FI ON TRAVEL | IndividualName withheld | $19.00 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $61.02 |
| 〃 | 〃 | 2023-08-15–2023-08-15 | TAXI/RIDE SHARE | IndividualName withheld | $23.90 |
| 〃 | 〃 | 2023-08-19–2023-08-19 | TAXI/RIDE SHARE | IndividualName withheld | $20.93 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0093470 | 2023-10-11 | 2023-06-30–2023-06-30 | FOOD & BEVERAGE | IndividualName withheld | $37.64 |
| 〃 | 〃 | 2023-07-03–2023-07-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.73 |
| X0108426 | 2023-10-20 | 2023-08-31–2023-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM T383E42Z1 AMZN | $5.44 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TL4190R21 | $19.99 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX1F68512 | $226.87 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX6KH4EC1 | $20.98 |
| 〃 | 〃 | 2023-08-25–2023-08-25 | WATER | CITIBANK -IN PURE OASIS WATER | $19.90 |
| 〃 | 〃 | 2023-09-21–2023-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA DAILY NEWS SUBS | $14.00 |
| 〃 | 〃 | 2023-09-11–2023-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $16.00 |
| 〃 | 〃 | 2023-09-04–2023-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -PARTY CITY BOPIS | $11.43 |