Representative · CA · Republican · bioguide G000061
Mike Garcia
In office since 2020
Spent this quarter$43,869.182024 HON. MIKE GARCIA ($43,869.18) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2222 entries · $39,084.43 · 15+ titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MIKE GARCIA | 2024 | $43,869.18 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $39,084.43 |
| 2 | Rent, communications and utilities | Itemized | $4,260.35 |
| 3 | Printing and franked mail | Itemized | $273.45 |
| 4 | Travel | Itemized | $177.55 |
| 5 | Supplies and materials | Itemized | $73.40 |
| Member total | $43,869.18 |
Staff, by title22 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $8,000.00 |
| PRESS ASSISTANT (OTHER COMPENSATION) | 1 | $4,000.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $2,850.00 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $2,000.00 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 1 | $2,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $2,000.00 |
| CONSTITUENT LIAISON | 1 | $916.47 |
| CHIEF OF STAFF | 1 | $833.33 |
| DISTRICT DIRECTOR | 1 | $829.72 |
| FIELD REPRESENTATIVE | 2 | $821.06 |
| LEGISLATIVE ASSISTANT | 2 | $803.93 |
| LEGISLATIVE DIRECTOR | 1 | $624.60 |
| PRESS ASSISTANT | 1 | $388.89 |
| other titles | 4 | $1,016.43 |
| Payroll total | 22 | $39,084.43 |
Rent, communications and utilities, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803066 | 2025-01-13 | 2024-12-01–2024-12-31 | UTILITIES | COMCAST | $135.00 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $116.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,903.94 |
| 1803841 | 2025-01-29 | 2024-11-25–2024-12-25 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $123.32 |
| 1807759 | 2025-01-29 | 2024-12-13–2025-01-03 | UTILITIES | SOUTHERN CALIFORNIA GAS COMPANY | $66.87 |
| 1808679 | 2025-01-31 | 2024-12-26–2025-01-02 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $89.27 |
| 1813564 | 2025-02-19 | 2024-11-07–2024-12-06 | UTILITIES | AT&T MOBILITY II LLC | $933.08 |
| 1813569 | 2025-02-19 | 2024-12-07–2025-01-02 | UTILITIES | AT&T MOBILITY II LLC | $770.42 |
Printing and franked mail, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.20 |
| GLA0140615 | 2025-02-21 | 2024-09-25–2024-09-25 | FRANKED MAIL | IndividualName withheld | $42.05 |
| 〃 | 〃 | 2024-10-11–2024-11-07 | FRANKED MAIL | IndividualName withheld | $229.20 |
Travel, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1801309 | 2025-01-03 | 2024-12-12–2024-12-12 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $177.55 |
Supplies and materials, line by line2 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0139510 | 2025-01-09 | 2024-11-21–2024-12-11 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1806775 | 2025-01-28 | 2024-11-07–2024-11-07 | WATER | IndividualName withheld | $23.40 |