10rows
$6,360.92paid 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$423,294.302023 HON. MIKE GARCIA ($2,347.89) · 2024 HON. MIKE GARCIA ($420,946.41) · Median member: $434,778.14
2024 so far$792,756.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $337,671.25 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE GARCIA | 2023 | $2,347.89 |
| 2024 HON. MIKE GARCIA | 2024 | $420,946.41 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,671.25 |
| 2 | Contractual services | Itemized | $1,214.00 |
| 3 | Rent, communications and utilities | Itemized | $34,234.99 |
| 4 | Printing and franked mail | Itemized | $18,957.55 |
| 5 | Travel | Itemized | $23,600.28 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $7,205.23 |
| Member total | $423,294.30 |
Staff, by title29 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $37,337.49 |
| FIELD REPRESENTATIVE | 2 | $36,947.49 |
| LEGISLATIVE ASSISTANT | 2 | $36,676.76 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.00 |
| STAFF ASSISTANT | 2 | $28,514.52 |
| LEGISLATIVE DIRECTOR | 1 | $28,107.00 |
| SCHEDULER | 1 | $18,750.00 |
| CASEWORKER | 1 | $18,476.01 |
| CONSTITUENT LIAISON | 1 | $17,241.24 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,925.76 |
| PRESS ASSISTANT | 1 | $8,708.33 |
| DISTRICT OFFICE PAID INTERN - | 6 | $8,133.33 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,520.00 |
| PRESS SECRETARY | 1 | $4,833.33 |
| other titles | 2 | $6,999.99 |
| Payroll total | 29 | $337,671.25 |
Contractual services, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0162085 | 2024-05-22 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| X0169831 | 2024-06-27 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2024-05-19–2024-06-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $14.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155894 | 2024-04-08 | 2024-02-27–2024-03-26 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $153.10 |
| X0156649 | 2024-04-09 | 2024-01-04–2024-01-04 | FRANKABLE TELECOM/TELETOWNHALL | FISCALNOTE INC | $4,155.00 |
| 1742321 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,365.00 |
| 1742322 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EDWARDS INVESTMENT COMPANY LLC | $1,794.00 |
| X0158790 | 2024-04-19 | 2024-03-13–2024-04-11 | UTILITIES | SOUTHERN CALIFORNIA GAS COMPANY | $37.45 |
| X0154272 | 2024-04-23 | 2024-01-07–2024-02-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $987.39 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2024-02-12–2024-03-11 | UTILITIES | CITIBANK -Spectrum | $325.94 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
Printing and franked mail, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$59.20 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.78 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$36.10 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,164.87 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $487.50 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$46.20 |
| X0154272 | 2024-04-23 | 2024-03-07–2024-03-07 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $38.00 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
| MED0134093 | 2024-05-28 | 2024-05-27–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0169831 | 2024-06-27 | 2024-05-14–2024-05-14 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $38.00 |
Travel, line by line101 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151478 | 2024-04-01 | 2024-03-13–2024-03-13 | MEALS | IndividualName withheld | $62.64 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | MEALS | IndividualName withheld | $13.05 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | MEALS | IndividualName withheld | $27.57 |
| 〃 | 〃 | 2024-03-16–2024-03-16 | MEALS | IndividualName withheld | $28.40 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | TAXI/RIDE SHARE | IndividualName withheld | $25.12 |
| X0150265 | 2024-04-02 | 2024-02-23–2024-02-24 | PRIVATE AUTO MILEAGE | HON MICHAEL J GARCIA | $224.59 |
| X0150092 | 2024-04-04 | 2024-01-26–2024-03-26 | PRIVATE AUTO MILEAGE | HON MICHAEL J GARCIA | $246.11 |
| X0158468 | 2024-04-18 | 2024-04-09–2024-04-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $109.10 |
| 1746513 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON MICHAEL J GARCIA | $1,548.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $261.50 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line43 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154272 | 2024-04-23 | 2024-03-21–2024-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH1C23OM1 | $30.71 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RZ07K51S2 | $24.99 |
| 〃 | 〃 | 2024-03-18–2024-04-18 | SOFTWARE LESS THAN $500 | CITIBANK -DIGITALSPACE | $13.00 |
| 〃 | 〃 | 2024-02-09–2024-02-09 | WATER | CITIBANK -IN PURE OASIS WATER | $13.95 |
| 〃 | 〃 | 2024-03-06–2024-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA DAILY NEWS SUBS | $14.00 |
| 〃 | 〃 | 2024-03-22–2024-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $16.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $801.68 |
| X0166834 | 2024-05-21 | 2024-04-12–2024-04-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 871W29A23 | $80.97 |