48rows
$11,830.04paid 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$398,604.622023 HON. ROBERT GARCIA ($398,604.62) · Median member: $415,972.51
2023 so far$750,948.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $319,795.47 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROBERT GARCIA | 2023 | $398,604.62 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,795.47 |
| 2 | Contractual services | Itemized | $10,329.44 |
| 3 | Rent, communications and utilities | Itemized | $20,619.65 |
| 4 | Printing and franked mail | Itemized | $8,866.56 |
| 5 | Travel | Itemized | $25,562.63 |
| 6 | Equipment | Itemized | $1,765.45 |
| 7 | Supplies and materials | Itemized | $11,665.42 |
| Member total | $398,604.62 |
Staff, by title19 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $52,499.99 |
| CHIEF OF STAFF | 1 | $43,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| OPERATIONS DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| CASEWORKER | 1 | $20,000.01 |
| CONSTITUENT SERVICES MANAGER | 1 | $19,250.01 |
| LEGISLATIVE AIDE | 1 | $17,000.01 |
| PRESS SECRETARY/DIGITAL DIR. | 1 | $16,250.01 |
| SENIOR ADVISOR | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,750.01 |
| STAFF ASSISTANT | 1 | $13,250.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,875.00 |
| POLICY ADVISOR | 1 | $3,750.00 |
| other titles | 2 | $1,920.43 |
| Payroll total | 19 | $319,795.47 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054805 | 2023-04-06 | 2023-01-25–2023-01-25 | LAUNDRY SERVICES | IndividualName withheld | $14.00 |
| 1649730 | 2023-04-11 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1649731 | 2023-04-11 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0063498 | 2023-04-12 | 2023-01-31–2023-01-31 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $61.44 |
| 1651764 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1659772 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0073084 | 2023-05-17 | 2023-04-19–2023-04-27 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $204.00 |
| 1667775 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0080598 | 2023-06-27 | 2023-04-18–2023-04-18 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $50.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060308 | 2023-04-05 | 2023-02-02–2023-02-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $225.36 |
| 1651377 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,958.00 |
| 1651626 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE PARKING | LAZ PARKING | $240.00 |
| X0064204 | 2023-04-18 | 2023-04-04–2023-04-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $159.79 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $494.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $124.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $110.00 |
| X0058175 | 2023-05-08 | 2023-03-15–2023-03-16 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | −$190.00 |
Printing and franked mail, line by line39 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.33 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.74 |
| X0066435 | 2023-04-20 | 2023-04-17–2023-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $58.00 |
| X0063917 | 2023-04-24 | 2023-04-07–2023-04-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $37.47 |
| 1657856 | 2023-05-23 | 2023-01-19–2023-01-19 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | 〃 | $74.44 |
| X0073304 | 2023-05-24 | 2023-03-20–2023-03-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,200.00 |
| X0068720 | 2023-05-25 | 2023-04-10–2023-04-11 | ADVERTISEMENTS | CITIBANK -FACEBK 37CMLLT622 | $50.00 |
| 〃 | 〃 | 2023-04-10–2023-04-10 | ADVERTISEMENTS | CITIBANK -FACEBK 3K5L3MX522 | $3.00 |
| 〃 | 〃 | 2023-04-11–2023-04-13 | ADVERTISEMENTS | CITIBANK -FACEBK 78N2VLB622 | $125.00 |
Travel, line by line118 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0058665 | 2023-04-03 | 2023-02-28–2023-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.12 |
| X0058673 | 2023-04-03 | 2023-03-09–2023-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.56 |
| X0058676 | 2023-04-03 | 2023-03-20–2023-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.15 |
| X0059101 | 2023-04-03 | 2023-03-20–2023-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.12 |
| X0059559 | 2023-04-03 | 2023-03-22–2023-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.07 |
| X0062843 | 2023-04-10 | 2023-03-03–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.51 |
| X0058783 | 2023-04-12 | 2023-01-09–2023-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $697.27 |
| X0062240 | 2023-04-12 | 2023-03-23–2023-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.33 |
| X0059558 | 2023-04-13 | 2023-02-21–2023-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $328.71 |
| X0063945 | 2023-04-24 | 2023-01-25–2023-01-25 | TAXI/RIDE SHARE | IndividualName withheld | $12.98 |
Equipment, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053391 | 2023-04-17 | 2023-03-01–2023-03-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | AMAZON CAPITAL SERVICES INC | $731.21 |
| X0061243 | 2023-04-26 | 2023-03-27–2023-03-27 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $735.84 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2023-06-07–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $58.40 |
Supplies and materials, line by line56 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061374 | 2023-04-04 | 2023-03-26–2023-03-26 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | −$37.69 |
| 1648911 | 2023-04-05 | 2023-03-26–2023-03-26 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $37.69 |
| X0054805 | 2023-04-06 | 2023-01-27–2023-01-27 | HABITATION EXPENSE | IndividualName withheld | $66.06 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.02 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.10 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.56 |
| 〃 | 〃 | 2023-01-31–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.49 |
| X0058782 | 2023-04-12 | 2023-02-14–2023-02-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $573.29 |
| X0059558 | 2023-04-13 | 2023-02-28–2023-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $159.51 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.03 |