15rows
$4,746.22paid 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$490,695.412023 HON. ROBERT GARCIA ($490,695.41) · Median member: $437,588.26
2023 so far$1,241,644.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $356,113.54 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROBERT GARCIA | 2023 | $490,695.41 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,113.54 |
| 2 | Contractual services | Itemized | $8,574.95 |
| 3 | Rent, communications and utilities | Itemized | $28,311.43 |
| 4 | Printing and franked mail | Itemized | $17,757.82 |
| 5 | Travel | Itemized | $34,246.34 |
| 6 | Equipment | Itemized | $1,925.00 |
| 7 | Supplies and materials | Itemized | $43,766.33 |
| Member total | $490,695.41 |
Staff, by title23 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,999.99 |
| DISTRICT DIRECTOR | 1 | $26,999.99 |
| OPERATIONS DIRECTOR | 1 | $26,583.33 |
| LEGISLATIVE ASSISTANT | 2 | $26,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,166.66 |
| CASEWORKER | 1 | $22,000.01 |
| CONSTITUENT SERVICES MANAGER | 1 | $21,750.01 |
| SENIOR ADVISOR | 1 | $19,083.34 |
| PRESS SECRETARY/DIGITAL DIR. | 1 | $18,250.01 |
| COMMUNITY DEVELOPMENT DEPUTY/G | 1 | $16,166.66 |
| ADMINISTRATIVE ASSISTANT | 1 | $15,986.12 |
| COMMUNITY DEVELOPMENT DEPUTY | 1 | $15,333.34 |
| STAFF ASSISTANT | 1 | $15,250.01 |
| FIELD REPRESENTATIVE | 3 | $13,333.33 |
| other titles | 5 | $19,960.75 |
| Payroll total | 23 | $356,113.54 |
Contractual services, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076297 | 2023-07-10 | 2023-05-23–2023-06-27 | INSURANCE | CITIBANK | $138.95 |
| 1675486 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0087533 | 2023-07-17 | 2023-06-14–2023-06-20 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $2,397.00 |
| X0083975 | 2023-07-21 | 2023-06-25–2023-06-27 | INSURANCE | CITIBANK | $39.00 |
| 1683221 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1690641 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675099 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,958.00 |
| 1675341 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE PARKING | LAZ PARKING | $240.00 |
| MED0126525 | 2023-07-26 | 2023-07-17–2023-07-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $199.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $578.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $124.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3,640.04 |
| X0092433 | 2023-08-02 | 2023-06-11–2023-07-10 | UTILITIES | IndividualName withheld | $413.53 |
| 1682836 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,958.00 |
Printing and franked mail, line by line46 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.23 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.37 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.16 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.65 |
| 1671808 | 2023-07-03 | 2023-03-17–2023-03-17 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| MED0126525 | 2023-07-26 | 2023-07-21–2023-07-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.60 |
| X0084378 | 2023-08-01 | 2023-06-09–2023-06-13 | ADVERTISEMENTS | CITIBANK -FACEBK 4HWPAN7622 | $500.00 |
| 〃 | 〃 | 2023-05-24–2023-05-27 | ADVERTISEMENTS | CITIBANK -FACEBK 679EXNF622 | $500.00 |
| 〃 | 〃 | 2023-06-06–2023-06-09 | ADVERTISEMENTS | CITIBANK -FACEBK 74UMJNB622 | $500.00 |
| 〃 | 〃 | 2023-06-02–2023-06-04 | ADVERTISEMENTS | CITIBANK -FACEBK ANG69NK622 | $500.00 |
Travel, line by line126 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0081206 | 2023-07-03 | 2023-06-15–2023-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.03 |
| X0082422 | 2023-07-03 | 2023-06-20–2023-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.08 |
| X0083013 | 2023-07-03 | 2023-06-23–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.20 |
| X0083250 | 2023-07-03 | 2023-06-19–2023-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.97 |
| X0076297 | 2023-07-10 | 2023-05-01–2023-05-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$328.90 |
| 〃 | 〃 | 2023-05-11–2023-05-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $204.90 |
| 〃 | 〃 | 2023-05-11–2023-05-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$154.90 |
| 〃 | 〃 | 2023-05-12–2023-05-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $547.80 |
| 〃 | 〃 | 2023-05-12–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $455.90 |
| 〃 | 〃 | 2023-05-15–2023-05-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$800.80 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0078789 | 2023-07-03 | 2023-06-08–2023-06-08 | MAINTENANCE / REPAIRS | CANON SOLUTIONS AMERICA INC | $1,466.00 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
Supplies and materials, line by line49 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082228 | 2023-07-10 | 2023-06-07–2023-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.05 |
| X0087756 | 2023-07-20 | 2023-07-11–2023-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.03 |
| X0087757 | 2023-07-20 | 2023-07-11–2023-07-11 | HABITATION EXPENSE | IndividualName withheld | $28.51 |
| GFT0126469 | 2023-07-21 | 2023-03-24–2023-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $166.99 |
| X0088360 | 2023-07-25 | 2023-06-27–2023-06-27 | FOOD & BEVERAGE | IndividualName withheld | $10.95 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | FOOD & BEVERAGE | IndividualName withheld | $30.94 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | HABITATION EXPENSE | IndividualName withheld | $456.85 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.38 |
| X0089514 | 2023-07-27 | 2023-07-19–2023-07-19 | HABITATION EXPENSE | IndividualName withheld | $39.71 |
| X0088824 | 2023-07-28 | 2023-07-18–2023-07-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.20 |