34rows
$7,984.61paid 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$474,279.022023 HON. ROBERT GARCIA ($474,279.02) · Median member: $505,537.67
2023 so far$1,715,923.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $392,870.56 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROBERT GARCIA | 2023 | $474,279.02 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $392,870.56 |
| 2 | Contractual services | Itemized | $7,283.00 |
| 3 | Rent, communications and utilities | Itemized | $22,117.78 |
| 4 | Printing and franked mail | Itemized | $7,994.90 |
| 5 | Travel | Itemized | $23,068.90 |
| 6 | Equipment | Itemized | $1,191.00 |
| 7 | Supplies and materials | Itemized | $19,752.88 |
| Member total | $474,279.02 |
Staff, by title37 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $35,416.66 |
| COMMUNITY DEVELOPMENT DEPUTY | 2 | $30,833.35 |
| COMMUNICATIONS DIRECTOR | 1 | $27,499.99 |
| DISTRICT DIRECTOR | 1 | $26,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $26,666.67 |
| OPERATIONS DIRECTOR | 1 | $26,666.67 |
| CONSTITUENT SERVICES MANAGER | 1 | $20,833.33 |
| CASEWORKER | 1 | $20,000.01 |
| SENIOR ADVISOR | 1 | $18,333.33 |
| PRESS SECRETARY/DIGITAL DIR. | 1 | $17,083.33 |
| LEGISLATIVE CORRESPONDENT (LC) | 1 | $15,000.00 |
| PRESS ASSISTANT | 1 | $13,749.99 |
| COMMUNITY DEVELOPMENT DEPUTY/G | 1 | $9,916.66 |
| ADMINISTRATIVE ASSISTANT | 2 | $7,361.11 |
| other titles | 19 | $47,592.80 |
| Payroll total | 37 | $392,870.56 |
Contractual services, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0104307 | 2023-10-04 | 2023-09-15–2023-09-15 | LAUNDRY SERVICES | IndividualName withheld | $158.00 |
| 1698622 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0112523 | 2023-10-19 | 2023-10-12–2023-10-12 | TRANSLATN AND INTERPRET SERV | THE AEJ GROUP LLC | $250.00 |
| 1706189 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0122778 | 2023-12-05 | 2023-11-20–2023-11-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $875.00 |
| 1713508 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107880 | 2023-10-05 | 2023-08-11–2023-09-10 | UTILITIES | VERIZON WIRELESS | $460.70 |
| X0108639 | 2023-10-12 | 2023-08-31–2023-09-29 | UTILITIES | CITIBANK -SLING.COM | $44.00 |
| 1698242 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,958.00 |
| 1698478 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE PARKING | LAZ PARKING | $240.00 |
| X0111848 | 2023-10-17 | 2023-09-06–2023-09-06 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $669.51 |
| X0112509 | 2023-10-20 | 2023-09-11–2023-10-10 | UTILITIES | IndividualName withheld | $454.05 |
| X0113459 | 2023-10-23 | 2023-08-22–2023-08-22 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $190.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $615.15 |
Printing and franked mail, line by line24 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.24 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.55 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.30 |
| X0109867 | 2023-10-05 | 2023-09-29–2023-09-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $87.50 |
| X0108639 | 2023-10-12 | 2023-08-28–2023-08-29 | ADVERTISEMENTS | CITIBANK -FACEBK 3BWLRQT622 | $162.67 |
| 〃 | 〃 | 2023-08-27–2023-08-28 | ADVERTISEMENTS | CITIBANK -FACEBK Q5W2PS3722 | $302.08 |
| MED0129037 | 2023-10-26 | 2023-10-13–2023-10-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0114580 | 2023-11-01 | 2023-09-13–2023-09-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0115243 | 2023-11-06 | 2023-10-20–2023-10-23 | ADVERTISEMENTS | CITIBANK -FACEBK 4XYCFS7622 | $500.00 |
Travel, line by line127 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0100888 | 2023-10-02 | 2023-07-31–2023-08-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.73 |
| X0102820 | 2023-10-02 | 2023-09-05–2023-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.53 |
| X0106449 | 2023-10-03 | 2023-09-17–2023-09-19 | LODGING | IndividualName withheld | $544.84 |
| X0102345 | 2023-10-04 | 2023-08-01–2023-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $327.37 |
| X0104307 | 2023-10-04 | 2023-09-14–2023-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.04 |
| X0105020 | 2023-10-04 | 2023-09-13–2023-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.99 |
| X0105886 | 2023-10-04 | 2023-09-21–2023-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.05 |
| X0106398 | 2023-10-04 | 2023-09-20–2023-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.88 |
| X0107640 | 2023-10-05 | 2023-07-14–2023-07-14 | TAXI/RIDE SHARE | HON ROBERT GARCIA | $14.71 |
| 〃 | 〃 | 2023-07-17–2023-07-17 | TAXI/RIDE SHARE | 〃 | $64.83 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $732.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
Supplies and materials, line by line49 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0103605 | 2023-10-02 | 2023-09-13–2023-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.91 |
| X0102345 | 2023-10-04 | 2023-08-22–2023-08-22 | FOOD & BEVERAGE | IndividualName withheld | $107.94 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | FOOD & BEVERAGE | IndividualName withheld | $35.98 |
| 〃 | 〃 | 2023-09-01–2023-09-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.12 |
| X0107244 | 2023-10-04 | 2023-08-27–2023-09-27 | FOOD & BEVERAGE | AMAZON CAPITAL SERVICES INC | $22.19 |
| FRM0129005 | 2023-10-05 | 2023-06-27–2023-09-12 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0107236 | 2023-10-05 | 2023-08-01–2023-08-01 | HABITATION EXPENSE | AMAZON CAPITAL SERVICES INC | $320.97 |
| X0107240 | 2023-10-05 | 2023-08-17–2023-08-17 | PUBLICATIONS/REFERENCE MAT'L | AMAZON CAPITAL SERVICES INC | $133.38 |
| X0107243 | 2023-10-05 | 2023-08-17–2023-08-17 | HABITATION EXPENSE | AMAZON CAPITAL SERVICES INC | $76.40 |
| X0107606 | 2023-10-05 | 2023-08-18–2023-08-18 | HABITATION EXPENSE | AMAZON CAPITAL SERVICES INC | $311.50 |