6rows
$5,295.32paid 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$513,298.632023 HON. ROBERT GARCIA ($15,594.00) · 2024 HON. ROBERT GARCIA ($497,704.63) · Median member: $453,807.92
2024 so far$1,258,993.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $373,619.90 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROBERT GARCIA | 2023 | $15,594.00 |
| 2024 HON. ROBERT GARCIA | 2024 | $497,704.63 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,619.90 |
| 2 | Contractual services | Itemized | $1,768.00 |
| 3 | Rent, communications and utilities | Itemized | $53,147.91 |
| 4 | Printing and franked mail | Itemized | $54,275.66 |
| 5 | Travel | Itemized | $26,214.86 |
| 6 | Equipment | Itemized | $219.00 |
| 7 | Supplies and materials | Itemized | $4,053.30 |
| Member total | $513,298.63 |
Staff, by title31 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| COMMUNITY DEVELOPMENT DEPUTY | 3 | $54,250.02 |
| CHIEF OF STAFF | 1 | $47,499.99 |
| LEGISLATIVE ASSISTANT | 3 | $36,888.89 |
| 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 | $21,249.99 |
| SENIOR ADVISOR | 1 | $18,750.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $16,584.06 |
| PRESS SECRETARY | 1 | $14,777.77 |
| LEGISLATIVE CORRESPONDENT (LC) | 1 | $10,166.67 |
| ADMINISTRATIVE ASSISTANT | 1 | $10,158.34 |
| DIGITAL/PRESS ASSISTANT | 1 | $9,166.66 |
| FELLOW | 1 | $4,083.33 |
| other titles | 10 | $18,794.16 |
| Payroll total | 31 | $373,619.90 |
Contractual services, line by line2 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0181921 | 2024-07-24 | 2024-06-23–2024-06-28 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,729.75 |
| X0194931 | 2024-09-16 | 2024-07-01–2024-07-01 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $38.25 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176949 | 2024-07-02 | 2024-05-11–2024-06-10 | UTILITIES | VERIZON WIRELESS | $444.84 |
| X0180019 | 2024-07-12 | 2024-05-31–2024-06-30 | RECORDING (OUTSIDE) | IndividualName withheld | $18,752.86 |
| X0170357 | 2024-07-22 | 2024-04-30–2024-05-30 | UTILITIES | CITIBANK -SLING.COM | $44.00 |
| X0178061 | 2024-07-22 | 2024-05-31–2024-06-29 | UTILITIES | CITIBANK -SLING.COM | $44.00 |
| 〃 | 〃 | 2024-05-29–2024-06-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $87.28 |
| MED0135512 | 2024-07-29 | 2024-06-26–2024-07-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $320.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $79.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $656.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.66 |
Printing and franked mail, line by line20 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.60 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.40 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| X0170357 | 2024-07-22 | 2024-03-29–2024-04-29 | ADVERTISEMENTS | CITIBANK -FACEBK BMSC5ZX622 | $500.00 |
| 〃 | 〃 | 2024-04-29–2024-04-29 | ADVERTISEMENTS | CITIBANK -FACEBK TXH9ZY7622 | $14.29 |
| X0178061 | 2024-07-22 | 2024-04-29–2024-05-08 | ADVERTISEMENTS | CITIBANK -FACEBK 9CY8E2Y622 | $327.51 |
| X0184692 | 2024-08-13 | 2024-06-04–2024-06-11 | ADVERTISEMENTS | CITIBANK -FACEBK BWGBS54722 | $450.00 |
| X0188538 | 2024-08-19 | 2024-08-08–2024-08-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $96.00 |
| MED0136207 | 2024-08-28 | 2024-08-01–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.80 |
Travel, line by line121 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0130042 | 2024-07-01 | 2024-06-04–2024-06-04 | MEALS | IndividualName withheld | $7.76 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | MEALS | IndividualName withheld | $9.62 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $72.72 |
| X0176700 | 2024-07-03 | 2024-03-25–2024-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $412.68 |
| X0179024 | 2024-07-11 | 2024-04-02–2024-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.24 |
| X0177583 | 2024-07-30 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.44 |
| X0178822 | 2024-07-30 | 2024-06-01–2024-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.66 |
| X0183924 | 2024-07-30 | 2024-07-24–2024-07-24 | TAXI/RIDE SHARE | IndividualName withheld | $31.26 |
| X0178100 | 2024-08-06 | 2024-06-02–2024-06-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $335.20 |
| 〃 | 〃 | 2024-06-05–2024-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.10 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170357 | 2024-07-22 | 2024-05-01–2024-05-01 | FOOD & BEVERAGE | IndividualName withheld | $353.60 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -CREAMERY DD | $56.97 |
| 〃 | 〃 | 2024-04-30–2024-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.66 |
| 〃 | 〃 | 2024-05-01–2024-05-01 | FOOD & BEVERAGE | CITIBANK -USHR CATERING | $192.19 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -USHR LONGWORTH FOOD COUR | $21.10 |
| X0178061 | 2024-07-22 | 2024-05-29–2024-05-29 | HABITATION EXPENSE | IndividualName withheld | $45.56 |
| 〃 | 〃 | 2024-06-06–2025-06-06 | SOFTWARE LESS THAN $500 | CITIBANK -TWITTER PAID FEATURES | $89.04 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $122.52 |
| X0145218 | 2024-08-13 | 2024-08-01–2024-08-01 | HABITATION EXPENSE | IndividualName withheld | $35.27 |