16rows
$555.52paid 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 · Democrat · bioguide G000598
Robert Garcia
In office since 2023
Spent this quarter$352,344.102023 HON. ROBERT GARCIA ($352,344.10) · Median member: $417,256.24
2023 so far$352,344.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $294,401.19 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROBERT GARCIA | 2023 | $352,344.10 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,401.19 |
| 2 | Contractual services | Itemized | $12,530.00 |
| 3 | Rent, communications and utilities | Itemized | $19,154.81 |
| 4 | Printing and franked mail | Itemized | $877.25 |
| 5 | Travel | Itemized | $6,060.54 |
| 6 | Equipment | Itemized | $6,986.68 |
| 7 | Supplies and materials | Itemized | $12,333.63 |
| Member total | $352,344.10 |
Staff, by title19 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,777.77 |
| FIELD REPRESENTATIVE | 3 | $39,986.10 |
| COMMUNICATIONS DIRECTOR | 1 | $24,444.44 |
| DISTRICT DIRECTOR | 1 | $24,444.44 |
| OPERATIONS DIRECTOR | 1 | $22,416.67 |
| LEGISLATIVE DIRECTOR | 1 | $22,000.00 |
| SENIOR ADVISOR | 2 | $20,438.89 |
| CONSTITUENT SERVICES MANAGER | 1 | $18,394.45 |
| CASEWORKER | 1 | $18,000.01 |
| LEGISLATIVE AIDE | 1 | $15,488.90 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,339.84 |
| PRESS SECRETARY/DIGITAL DIR. | 1 | $14,805.56 |
| STAFF ASSISTANT | 1 | $12,955.56 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,570.83 |
| STAFF ASSISTANT (OVERTIME) | 1 | $1,337.73 |
| Payroll total | 19 | $294,401.19 |
Contractual services, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045584 | 2023-02-09 | 2023-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $10,500.00 |
| X0046265 | 2023-03-02 | 2023-01-23–2023-01-23 | LAUNDRY SERVICES | IndividualName withheld | $30.00 |
| 1649732 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632705 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,801.13 |
| MED0121939 | 2023-01-27 | 2023-01-18–2023-01-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0048231 | 2023-02-10 | 2023-01-05–2023-01-10 | UTILITIES | IndividualName withheld | $47.44 |
| 1638208 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,958.00 |
| 1638592 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE PARKING | LAZ PARKING | $256.00 |
| MED0122698 | 2023-02-24 | 2023-02-03–2023-02-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $74.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,649.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $124.97 |
Printing and franked mail, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.47 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.58 |
| MED0121939 | 2023-01-27 | 2023-01-18–2023-01-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $48.30 |
| MED0122698 | 2023-02-24 | 2023-01-27–2023-01-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.30 |
| X0048006 | 2023-02-28 | 2023-01-24–2023-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $304.00 |
| X0053243 | 2023-03-01 | 2023-02-22–2023-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $228.00 |
| MED0123584 | 2023-03-28 | 2023-03-14–2023-03-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $33.60 |
Travel, line by line61 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054176 | 2023-03-08 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$409.80 |
| 〃 | 〃 | 2023-01-27–2023-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $204.90 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $618.90 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $484.00 |
| 〃 | 〃 | 2023-02-09–2023-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $204.90 |
| 〃 | 〃 | 2023-02-26–2023-02-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $688.90 |
| X0046921 | 2023-03-09 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $253.90 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $608.90 |
Equipment, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
| X0046280 | 2023-01-31 | 2023-01-03–2024-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $3,800.00 |
| MNT0122811 | 2023-02-28 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.00 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| X0046265 | 2023-03-02 | 2023-01-13–2026-01-13 | WARRANTIES | IndividualName withheld | $227.88 |
| X0054625 | 2023-03-17 | 2023-01-13–2023-01-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,718.80 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
Supplies and materials, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,269.88 |
| X0045683 | 2023-01-31 | 2023-01-06–2024-01-05 | WATER | HAGUE QUALITY WATER OF MD INC | $856.00 |
| X0045634 | 2023-02-01 | 2023-01-11–2024-01-10 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,300.00 |
| X0047606 | 2023-02-10 | 2023-01-25–2023-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.98 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.20 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $797.16 |
| X0046265 | 2023-03-02 | 2023-01-13–2023-01-13 | HABITATION EXPENSE | IndividualName withheld | $252.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $480.98 |
| 1640930 | 2023-03-07 | 2023-02-13–2023-02-13 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| X0055166 | 2023-03-20 | 2023-02-26–2023-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.99 |