5rows
$2,060.62paid 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$652,471.672023 HON. MIKE GARCIA ($8.68) · 2024 HON. MIKE GARCIA ($652,462.99) · Median member: $453,807.92
2024 so far$1,445,219.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $329,554.59 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE GARCIA | 2023 | $8.68 |
| 2024 HON. MIKE GARCIA | 2024 | $652,462.99 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,554.59 |
| 2 | Contractual services | Itemized | $900.00 |
| 3 | Rent, communications and utilities | Itemized | $37,978.16 |
| 4 | Printing and franked mail | Itemized | $261,105.18 |
| 5 | Travel | Itemized | $18,918.45 |
| 6 | Equipment | Itemized | $2,108.29 |
| 7 | Supplies and materials | Itemized | $1,907.00 |
| Member total | $652,471.67 |
Staff, by title30 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 2 | $38,947.49 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $37,337.49 |
| LEGISLATIVE ASSISTANT | 2 | $36,176.76 |
| STAFF ASSISTANT | 2 | $28,514.52 |
| LEGISLATIVE DIRECTOR | 1 | $28,107.00 |
| SCHEDULER | 1 | $18,750.00 |
| CONSTITUENT LIAISON | 1 | $17,241.24 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.00 |
| CASEWORKER | 1 | $16,976.01 |
| PRESS ASSISTANT | 1 | $15,208.32 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,925.76 |
| DISTRICT OFFICE PAID INTERN - | 6 | $7,166.67 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,870.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $4,666.67 |
| other titles | 3 | $6,166.66 |
| Payroll total | 30 | $329,554.59 |
Contractual services, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177787 | 2024-07-19 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| X0184371 | 2024-08-29 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| X0192698 | 2024-09-19 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178910 | 2024-07-09 | 2024-05-28–2024-06-25 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $409.50 |
| 1763336 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,365.00 |
| 1763337 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EDWARDS INVESTMENT COMPANY LLC | $1,794.00 |
| X0180876 | 2024-07-16 | 2024-05-01–2024-05-31 | UTILITIES | CHARTER COMMUNICATIONS | $137.97 |
| X0177787 | 2024-07-19 | 2024-04-07–2024-05-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $983.29 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -DIGITALSPACE | $2.42 |
| 〃 | 〃 | 2024-06-01–2024-06-19 | UTILITIES | 〃 | $14.00 |
| X0180877 | 2024-07-19 | 2024-06-01–2024-06-30 | UTILITIES | CHARTER COMMUNICATIONS | $496.56 |
| X0180879 | 2024-07-19 | 2024-07-01–2024-07-31 | UTILITIES | CHARTER COMMUNICATIONS | $355.93 |
Printing and franked mail, line by line22 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,790.42 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.90 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.55 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$49.55 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70,440.24 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| X0176939 | 2024-07-08 | 2024-05-15–2024-05-15 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $16,221.00 |
| X0177787 | 2024-07-19 | 2024-06-25–2024-06-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $178.55 |
| X0185705 | 2024-08-08 | 2024-07-01–2024-07-01 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $29,908.42 |
| X0189179 | 2024-08-29 | 2024-07-09–2024-07-16 | ADVERTISEMENTS | CITIBANK -ANTELOPE VALLEY PRESS INC | $1,260.00 |
Travel, line by line71 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176941 | 2024-07-02 | 2024-04-22–2024-06-21 | PRIVATE AUTO MILEAGE | HON MICHAEL J GARCIA | $396.42 |
| X0176331 | 2024-07-05 | 2024-01-03–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $364.71 |
| X0176413 | 2024-07-05 | 2024-02-01–2024-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $376.74 |
| X0177648 | 2024-07-08 | 2024-04-01–2024-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.47 |
| X0179052 | 2024-07-09 | 2024-05-01–2024-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $317.19 |
| X0179451 | 2024-07-12 | 2024-06-03–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.07 |
| X0180336 | 2024-07-12 | 2024-07-08–2024-07-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $499.10 |
| X0175798 | 2024-07-19 | 2024-07-11–2024-07-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $499.10 |
| X0178218 | 2024-07-23 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $320.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.10 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0135632 | 2024-07-30 | 2024-07-01–2024-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,697.29 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177787 | 2024-07-19 | 2024-06-04–2024-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 0D9Y642W3 | $58.83 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 478OP43G3 | $15.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com | −$26.99 |
| 〃 | 〃 | 2024-05-24–2024-05-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 8450J79F3 | $31.32 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | WATER | CITIBANK -IN PURE OASIS WATER | $21.90 |
| 〃 | 〃 | 2024-05-29–2024-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA DAILY NEWS SUBS | $26.00 |
| 〃 | 〃 | 2024-06-28–2024-07-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $26.00 |
| 〃 | 〃 | 2024-06-14–2024-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $16.00 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.38 |
| 〃 | 〃 | 2024-06-01–2024-06-01 | FOOD & BEVERAGE | IndividualName withheld | $156.88 |