53rows
$8,166.12paid 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$513,417.262023 HON. ROBERT GARCIA ($146,315.66) · 2024 HON. ROBERT GARCIA ($367,101.60) · Median member: $491,359.06
2024 so far$367,101.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $348,560.74 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROBERT GARCIA | 2023 | $146,315.66 |
| 2024 HON. ROBERT GARCIA | 2024 | $367,101.60 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,560.74 |
| 2 | Contractual services | Itemized | $24,000.00 |
| 3 | Rent, communications and utilities | Itemized | $56,949.65 |
| 4 | Printing and franked mail | Itemized | $23,100.28 |
| 5 | Travel | Itemized | $33,108.38 |
| 6 | Equipment | Itemized | $15,310.48 |
| 7 | Supplies and materials | Itemized | $12,387.73 |
| Member total | $513,417.26 |
Staff, by title43 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,499.99 |
| COMMUNITY DEVELOPMENT DEPUTY | 5 | $42,277.80 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| OPERATIONS DIRECTOR | 2 | $27,500.01 |
| CASEWORKER | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 4 | $19,722.22 |
| COMMUNICATIONS DIRECTOR | 2 | $19,166.66 |
| SENIOR ADVISOR | 2 | $18,750.00 |
| PRESS SECRETARY/DIGITAL DIR. | 2 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT (LC) | 2 | $15,000.00 |
| PRESS ASSISTANT | 2 | $13,749.99 |
| ADMINISTRATIVE ASSISTANT | 2 | $13,250.01 |
| CONSTITUENT SERVICES MANAGER | 2 | $12,986.11 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $9,583.33 |
| other titles | 9 | $16,574.60 |
| Payroll total | 43 | $348,560.74 |
Contractual services, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0144382 | 2024-02-27 | 2024-02-16–2024-02-16 | NON-TECHNOLOGY SERVICE CONTR | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,674.00 |
| 1734107 | 2024-03-08 | 2024-02-16–2024-02-16 | NON-TECHNOLOGY SERVICE CONTR | AUTOMATED SIGNATURE TECHNOLOGY INC | −$2,674.00 |
| 1721035 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,000.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-08–2024-01-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $320.00 |
| X0138854 | 2024-02-12 | 2024-01-22–2024-01-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.85 |
| MED0131872 | 2024-02-26 | 2024-01-29–2024-02-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $490.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $694.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.54 |
| X0107621 | 2024-02-29 | 2024-01-11–2024-02-10 | UTILITIES | VERIZON WIRELESS | $403.60 |
| X0144865 | 2024-02-29 | 2024-02-21–2024-02-21 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $25.00 |
| X0147426 | 2024-03-21 | 2024-02-01–2024-02-29 | UTILITIES | CITIBANK -SLING.COM | $44.00 |
Printing and franked mail, line by line51 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.25 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.45 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$79.70 |
| MED0131073 | 2024-01-25 | 2024-01-10–2024-01-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $0.50 |
| X0138279 | 2024-01-31 | 2024-01-24–2024-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0138854 | 2024-02-12 | 2024-01-02–2024-01-03 | ADVERTISEMENTS | CITIBANK -FACEBK JETY4VB622 | $500.00 |
| 〃 | 〃 | 2023-12-31–2024-01-02 | ADVERTISEMENTS | CITIBANK -FACEBK NAQDVW3722 | $500.00 |
| 〃 | 〃 | 2024-01-02–2024-01-04 | ADVERTISEMENTS | CITIBANK -FACEBK SW9ZWW3722 | $500.00 |
| X0142227 | 2024-02-15 | 2024-02-07–2024-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $356.00 |
| X0144487 | 2024-02-26 | 2024-02-15–2024-02-15 | NON-FRANKABLE PRINTING & REPRO | THE AEJ GROUP LLC | $750.00 |
Travel, line by line134 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133818 | 2024-01-19 | 2024-01-03–2024-01-03 | TAXI/RIDE SHARE | HON ROBERT GARCIA | $86.30 |
| X0138009 | 2024-01-31 | 2024-01-10–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.53 |
| X0138900 | 2024-02-06 | 2024-01-03–2024-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $499.10 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $538.10 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $109.10 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $302.10 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,440.60 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $133.61 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $109.10 |
| 〃 | 〃 | 2024-01-21–2024-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $164.49 |
Equipment, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $153.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-06 | MAINTENANCE / REPAIRS | IndividualName withheld | $15.48 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| 1734061 | 2024-03-08 | 2024-02-28–2024-02-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $8,040.00 |
| 〃 | 〃 | 〃 | MAINTENANCE / REPAIRS | 〃 | $2,580.00 |
| 1734107 | 2024-03-08 | 2024-02-16–2024-02-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,674.00 |
| RMS0132804 | 2024-03-28 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,622.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $30.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $54.04 |
| X0145219 | 2024-02-29 | 2024-02-21–2024-02-21 | FOOD & BEVERAGE | IndividualName withheld | $177.00 |
| X0147426 | 2024-03-21 | 2024-02-22–2024-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LB PRESS TELEGRAM SUBS | $444.31 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | FOOD & BEVERAGE | IndividualName withheld | $756.50 |
| X0152206 | 2024-03-26 | 2024-01-31–2024-02-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $11.99 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |
| RMS0132808 | 2024-03-29 | 2024-03-01–2024-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $115.68 |
| FRM0130957 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 | ||
| X0107211 | 2024-01-04 | 2023-06-24–2023-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.46 |