8rows
$3,234.72paid 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$534,159.792023 HON. MIKE GARCIA ($162,349.24) · 2024 HON. MIKE GARCIA ($371,810.55) · Median member: $491,359.06
2024 so far$371,810.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $327,469.17 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE GARCIA | 2023 | $162,349.24 |
| 2024 HON. MIKE GARCIA | 2024 | $371,810.55 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,469.17 |
| 2 | Contractual services | Itemized | $46,885.00 |
| 3 | Rent, communications and utilities | Itemized | $35,729.51 |
| 4 | Printing and franked mail | Itemized | $82,170.65 |
| 5 | Travel | Itemized | $25,297.30 |
| 6 | Equipment | Itemized | $5,590.95 |
| 7 | Supplies and materials | Itemized | $11,017.21 |
| Member total | $534,159.79 |
Staff, by title41 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,166.67 |
| DISTRICT DIRECTOR | 2 | $36,974.99 |
| FIELD REPRESENTATIVE | 4 | $36,298.33 |
| LEGISLATIVE ASSISTANT | 4 | $35,534.51 |
| COMMUNICATIONS DIRECTOR | 2 | $30,000.00 |
| STAFF ASSISTANT | 4 | $27,968.01 |
| LEGISLATIVE DIRECTOR | 2 | $27,738.00 |
| SCHEDULER | 3 | $18,166.67 |
| CONSTITUENT LIAISON | 2 | $16,910.83 |
| CASEWORKER | 2 | $16,650.67 |
| PRESS SECRETARY | 2 | $14,499.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $13,700.51 |
| DISTRICT OFFICE PAID INTERN - | 5 | $7,400.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| PART-TIME EMPLOYEE | 2 | $2,499.99 |
| other titles | 1 | $1,460.00 |
| Payroll total | 41 | $327,469.17 |
Contractual services, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132889 | 2024-01-09 | 2024-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | CQ ROLL CALL INC | $4,620.00 |
| 1720743 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1724475 | 2024-01-26 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720125 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,365.00 |
| 1720126 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EDWARDS INVESTMENT COMPANY LLC | $2,777.33 |
| X0138405 | 2024-02-12 | 2024-01-18–2024-02-18 | UTILITIES | CITIBANK -DIGITALSPACE | $13.00 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.20 |
| 1728253 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,365.00 |
| 1728254 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EDWARDS INVESTMENT COMPANY LLC | $1,794.00 |
| X0143595 | 2024-02-23 | 2024-01-12–2024-02-12 | UTILITIES | SOUTHERN CALIFORNIA GAS COMPANY | $169.33 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $111.99 |
Printing and franked mail, line by line16 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.44 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.72 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$113.80 |
| X0135189 | 2024-01-23 | 2023-12-05–2024-01-03 | ADVERTISEMENTS | THE FRANKING GROUP | $6,000.00 |
| 1727268 | 2024-02-09 | 2023-12-05–2024-01-03 | ADVERTISEMENTS | THE FRANKING GROUP | −$6,000.00 |
| X0147049 | 2024-03-21 | 2024-02-22–2024-02-22 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $38.00 |
| 〃 | 〃 | 2024-02-16–2024-02-16 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN MELLADY DIRECT MARKET | $32.85 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.90 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39,432.52 |
Travel, line by line124 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0139544 | 2024-02-01 | 2024-01-22–2024-01-22 | MEALS | IndividualName withheld | $54.28 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | MEALS | IndividualName withheld | $10.60 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | MEALS | IndividualName withheld | $12.44 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | TAXI/RIDE SHARE | IndividualName withheld | $20.99 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | TAXI/RIDE SHARE | IndividualName withheld | $28.34 |
| X0139537 | 2024-02-03 | 2024-01-26–2024-01-26 | MEALS | IndividualName withheld | $29.56 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $50.89 |
| X0139993 | 2024-02-09 | 2024-01-23–2024-01-23 | WI-FI ON TRAVEL | IndividualName withheld | $29.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $96.24 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1723384 | 2024-01-18 | 2024-01-16–2024-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,919.64 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $260.31 |
Supplies and materials, line by line56 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $49.35 |
| X0139537 | 2024-02-03 | 2024-01-25–2024-01-25 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $106.22 |
| X0138405 | 2024-02-12 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT3BS6LV1 | $40.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT8AE25B1 | $33.00 |
| 〃 | 〃 | 2024-01-11–2024-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA DAILY NEWS SUBS | $14.00 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $262.23 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | FOOD & BEVERAGE | IndividualName withheld | $31.56 |
| X0141363 | 2024-02-13 | 2024-01-25–2024-01-25 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $842.21 |
| FRM0131917 | 2024-02-27 | 2024-01-22–2024-01-31 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |