8rows
$5,179.15paid 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$441,865.792024 HON. MIKE GARCIA ($441,865.79) · Median member: $521,926.02
2024 so far$1,887,085.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $380,816.99 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MIKE GARCIA | 2024 | $441,865.79 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $380,816.99 |
| 2 | Contractual services | Itemized | $1,200.00 |
| 3 | Rent, communications and utilities | Itemized | $30,997.63 |
| 4 | Printing and franked mail | Itemized | $4,919.90 |
| 5 | Travel | Itemized | $22,490.60 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $1,029.67 |
| Member total | $441,865.79 |
Staff, by title20 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $50,176.76 |
| FIELD REPRESENTATIVE | 2 | $48,447.49 |
| CHIEF OF STAFF | 1 | $42,500.00 |
| DISTRICT DIRECTOR | 1 | $41,837.49 |
| STAFF ASSISTANT | 2 | $37,110.44 |
| LEGISLATIVE DIRECTOR | 1 | $34,107.00 |
| CONSTITUENT LIAISON | 1 | $33,241.24 |
| CASEWORKER | 1 | $24,976.01 |
| PRESS ASSISTANT | 1 | $24,499.99 |
| SCHEDULER | 1 | $22,625.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $6,500.00 |
| SHARED EMPLOYEE | 1 | $5,650.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $5,415.57 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,730.00 |
| Payroll total | 20 | $380,816.99 |
Contractual services, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200281 | 2024-10-16 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| X0207285 | 2024-11-20 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| X0214646 | 2024-12-11 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| X0219525 | 2024-12-20 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | DESERT HAVEN ENTERPRISES | $300.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0196638 | 2024-10-01 | 2024-08-19–2024-08-19 | RECORDING (OUTSIDE) | THE FRANKING GROUP | $4,000.00 |
| 01784225 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,365.00 |
| 01784226 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EDWARDS INVESTMENT COMPANY LLC | $1,794.00 |
| X0200281 | 2024-10-16 | 2024-07-07–2024-08-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $975.44 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2024-09-19–2024-10-18 | UTILITIES | CITIBANK -DIGITALSPACE | $14.00 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | UTILITIES | CITIBANK -Spectrum | $355.93 |
| X0201476 | 2024-10-16 | 2024-08-27–2024-09-25 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $545.97 |
| X0204554 | 2024-10-24 | 2024-09-12–2024-10-11 | UTILITIES | SOUTHERN CALIFORNIA GAS COMPANY | $14.30 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.58 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.80 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,620.26 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.15 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$111.65 |
| X0200281 | 2024-10-16 | 2024-08-26–2024-08-26 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN MELLADY DIRECT MARKET | $32.85 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | NON-FRANKABLE PRINTING & REPRO | 〃 | $53.66 |
| X0207285 | 2024-11-20 | 2024-10-04–2024-10-04 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $38.00 |
| 〃 | 〃 | 2024-09-27–2024-09-27 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN MELLADY DIRECT MARKET | $32.85 |
Travel, line by line96 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198285 | 2024-10-08 | 2024-08-26–2024-08-26 | MEALS | IndividualName withheld | $21.14 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | MEALS | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-08-30–2024-08-30 | MEALS | IndividualName withheld | $44.45 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | GASOLINE | IndividualName withheld | $35.37 |
| 〃 | 〃 | 2024-08-29–2024-08-29 | GASOLINE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-08-23–2024-08-23 | TAXI/RIDE SHARE | IndividualName withheld | $39.92 |
| 〃 | 〃 | 2024-08-27–2024-08-27 | TAXI/RIDE SHARE | IndividualName withheld | $44.13 |
| X0203250 | 2024-10-17 | 2024-10-08–2024-10-08 | MEALS | IndividualName withheld | $49.55 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $28.13 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197490 | 2024-10-07 | 2024-02-08–2024-02-08 | FOOD & BEVERAGE | IndividualName withheld | $15.95 |
| X0198903 | 2024-10-07 | 2024-02-21–2024-02-21 | FOOD & BEVERAGE | IndividualName withheld | $13.95 |
| X0198904 | 2024-10-07 | 2024-01-10–2024-01-10 | FOOD & BEVERAGE | IndividualName withheld | $13.95 |
| X0198906 | 2024-10-07 | 2024-03-13–2024-03-13 | FOOD & BEVERAGE | IndividualName withheld | $14.95 |
| X0198913 | 2024-10-07 | 2024-05-15–2024-05-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.99 |
| X0198914 | 2024-10-07 | 2024-09-09–2024-09-09 | FOOD & BEVERAGE | IndividualName withheld | $12.95 |
| X0198910 | 2024-10-08 | 2024-01-30–2024-01-30 | FOOD & BEVERAGE | IndividualName withheld | $15.95 |
| X0200281 | 2024-10-16 | 2024-08-30–2024-08-30 | FOOD & BEVERAGE | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2024-09-18–2024-10-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA DAILY NEWS SUBS | $26.00 |
| 〃 | 〃 | 2024-09-06–2024-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $16.00 |