37rows
$6,221.26paid 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$414,736.572023 HON. ROBERT GARCIA ($20,549.62) · 2024 HON. ROBERT GARCIA ($394,186.95) · Median member: $434,778.14
2024 so far$761,288.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $362,855.92 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROBERT GARCIA | 2023 | $20,549.62 |
| 2024 HON. ROBERT GARCIA | 2024 | $394,186.95 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,855.92 |
| 2 | Contractual services | Itemized | $263.39 |
| 3 | Rent, communications and utilities | Itemized | $21,442.80 |
| 4 | Printing and franked mail | Itemized | $1,634.68 |
| 5 | Travel | Itemized | $21,781.96 |
| 6 | Equipment | Itemized | $2,893.00 |
| 7 | Supplies and materials | Itemized | $3,864.82 |
| Member total | $414,736.57 |
Staff, by title26 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| COMMUNITY DEVELOPMENT DEPUTY | 3 | $51,750.03 |
| CHIEF OF STAFF | 1 | $47,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $29,791.67 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| OPERATIONS DIRECTOR | 1 | $27,500.01 |
| CASEWORKER | 1 | $21,666.67 |
| SENIOR ADVISOR | 1 | $18,750.00 |
| PRESS SECRETARY/DIGITAL DIR. | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT (LC) | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $14,215.52 |
| PRESS ASSISTANT | 1 | $13,749.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $13,250.01 |
| POLICY ADVISOR | 1 | $3,875.00 |
| other titles | 4 | $4,557.03 |
| Payroll total | 26 | $362,855.92 |
Contractual services, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154577 | 2024-04-22 | 2024-03-22–2024-03-22 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$0.11 |
| X0159189 | 2024-04-23 | 2024-03-18–2024-03-18 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $225.25 |
| X0175068 | 2024-06-25 | 2024-05-29–2024-05-29 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $38.25 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154577 | 2024-04-22 | 2024-02-29–2024-03-30 | UTILITIES | CITIBANK -SLING.COM | $44.00 |
| X0159360 | 2024-04-23 | 2024-03-11–2024-04-10 | UTILITIES | IndividualName withheld | $430.63 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $655.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.54 |
| X0159356 | 2024-04-24 | 2024-02-11–2024-03-10 | UTILITIES | IndividualName withheld | $403.60 |
| MED0133395 | 2024-04-26 | 2024-04-15–2024-04-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $370.00 |
| X0166744 | 2024-05-21 | 2024-04-11–2024-05-10 | UTILITIES | IndividualName withheld | $443.53 |
| MED0134093 | 2024-05-28 | 2024-04-29–2024-05-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $240.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.85 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.94 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.75 |
| X0155557 | 2024-04-15 | 2024-03-26–2024-03-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $44.70 |
| X0154577 | 2024-04-22 | 2024-03-25–2024-03-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $673.94 |
| MED0134093 | 2024-05-28 | 2024-05-01–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $83.60 |
| X0162183 | 2024-06-04 | 2024-03-28–2024-03-28 | ADVERTISEMENTS | CITIBANK -FACEBK JJQ3QX3622 | $50.94 |
| 〃 | 〃 | 2024-03-28–2024-03-29 | ADVERTISEMENTS | CITIBANK -FACEBK KKGCXXT622 | $72.14 |
| 1755246 | 2024-06-06 | 2024-04-25–2024-04-25 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $288.22 |
| X0171878 | 2024-06-06 | 2024-05-30–2024-05-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $190.00 |
Travel, line by line99 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156610 | 2024-04-10 | 2024-04-04–2024-04-04 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-04-01–2024-04-01 | TAXI/RIDE SHARE | IndividualName withheld | $27.51 |
| 〃 | 〃 | 2024-04-03–2024-04-03 | TAXI/RIDE SHARE | IndividualName withheld | $137.55 |
| 〃 | 〃 | 2024-04-04–2024-04-04 | TAXI/RIDE SHARE | IndividualName withheld | $24.68 |
| X0155557 | 2024-04-15 | 2024-03-27–2024-03-27 | MEALS | IndividualName withheld | $203.64 |
| 〃 | 〃 | 2024-02-29–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.61 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | TAXI/RIDE SHARE | IndividualName withheld | $13.85 |
| X0157401 | 2024-04-16 | 2024-03-19–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.70 |
| X0158829 | 2024-04-19 | 2024-04-09–2024-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.70 |
| X0154564 | 2024-04-22 | 2024-02-29–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $499.10 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| X0152882 | 2024-04-18 | 2024-03-19–2024-03-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,524.00 |
| X0160001 | 2024-04-24 | 2023-09-12–2023-09-12 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $150.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157389 | 2024-04-16 | 2024-04-04–2024-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.26 |
| X0154577 | 2024-04-22 | 2024-02-29–2024-03-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $11.99 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $74.07 |
| X0144051 | 2024-05-23 | 2024-04-16–2024-04-16 | HABITATION EXPENSE | IndividualName withheld | $57.32 |
| 〃 | 〃 | 2024-04-29–2024-04-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.99 |
| RMS0134308 | 2024-05-31 | 2024-05-01–2024-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $157.57 |
| X0162183 | 2024-06-04 | 2024-04-18–2025-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $125.00 |
| 〃 | 〃 | 2024-04-11–2025-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LONG BEACH POST | $240.00 |
| X0173379 | 2024-06-13 | 2024-05-28–2024-05-28 | FOOD & BEVERAGE | IndividualName withheld | $246.75 |
| 〃 | 〃 | 2024-05-15–2024-05-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.40 |