28rows
$4,678.19paid 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$565,657.522023 HON. ROBERT GARCIA ($15,594.00) · 2024 HON. ROBERT GARCIA ($550,063.52) · Median member: $521,926.02
2024 so far$1,809,056.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $428,430.77 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ROBERT GARCIA | 2023 | $15,594.00 |
| 2024 HON. ROBERT GARCIA | 2024 | $550,063.52 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $428,430.77 |
| 2 | Contractual services | Itemized | $18.25 |
| 3 | Rent, communications and utilities | Itemized | $52,469.65 |
| 4 | Printing and franked mail | Itemized | $7,842.53 |
| 5 | Travel | Itemized | $34,436.84 |
| 6 | Equipment | Itemized | $5,905.05 |
| 7 | Supplies and materials | Itemized | $36,554.43 |
| Member total | $565,657.52 |
Staff, by title34 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| COMMUNITY DEVELOPMENT DEPUTY | 3 | $54,250.02 |
| CHIEF OF STAFF | 1 | $52,499.75 |
| LEGISLATIVE ASSISTANT | 2 | $36,249.99 |
| 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 |
| DIGITAL/PRESS ASSISTANT | 1 | $18,749.99 |
| PRESS SECRETARY | 1 | $17,499.99 |
| COMMUNITY DEVELOPMENT DEPUTY (OTHER COMPENSATION) | 3 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $10,000.00 |
| PAID INTERN | 2 | $6,705.68 |
| other titles | 12 | $51,225.34 |
| Payroll total | 34 | $428,430.77 |
Contractual services, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0216019 | 2024-12-09 | 2024-11-20–2024-11-20 | LAUNDRY SERVICES | IndividualName withheld | $18.25 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198894 | 2024-10-02 | 2024-06-11–2024-07-10 | UTILITIES | IndividualName withheld | $483.70 |
| X0198896 | 2024-10-02 | 2024-07-11–2024-08-10 | UTILITIES | VERIZON WIRELESS | $483.70 |
| X0198899 | 2024-10-02 | 2024-08-11–2024-09-10 | UTILITIES | IndividualName withheld | $492.91 |
| 01784387 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,958.00 |
| 01784559 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE PARKING | LAZ PARKING | $240.00 |
| 01787471 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$4,958.00 |
| 01787578 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE PARKING | LAZ PARKING | −$240.00 |
| X0203696 | 2024-10-23 | 2024-10-09–2024-10-09 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $76.04 |
| X0202048 | 2024-10-24 | 2024-10-09–2024-10-09 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $1,203.59 |
| X0204342 | 2024-10-25 | 2024-09-04–2024-09-04 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $7,256.88 |
Printing and franked mail, line by line21 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.00 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.82 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.05 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.60 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$57.30 |
| X0204408 | 2024-10-23 | 2024-10-08–2024-10-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $684.38 |
| X0205040 | 2024-10-25 | 2024-10-16–2024-10-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $706.28 |
| X0200201 | 2024-10-30 | 2024-08-27–2024-08-28 | ADVERTISEMENTS | CITIBANK -FACEBK DZCFY84722 | $92.04 |
Travel, line by line142 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197997 | 2024-10-01 | 2024-07-03–2024-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.97 |
| X0196361 | 2024-10-02 | 2024-09-09–2024-09-09 | TAXI/RIDE SHARE | IndividualName withheld | $25.38 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $13.90 |
| X0197996 | 2024-10-03 | 2024-08-01–2024-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.31 |
| X0198345 | 2024-10-03 | 2024-03-15–2024-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $670.18 |
| X0195541 | 2024-10-23 | 2024-10-06–2024-10-06 | MEALS | IndividualName withheld | $41.80 |
| 〃 | 〃 | 2024-10-07–2024-10-07 | MEALS | IndividualName withheld | $9.60 |
| 〃 | 〃 | 2024-10-08–2024-10-08 | MEALS | IndividualName withheld | $61.93 |
| 〃 | 〃 | 2024-10-06–2024-10-06 | WI-FI ON TRAVEL | IndividualName withheld | $35.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $40.82 |
Equipment, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199101 | 2024-10-18 | 2024-08-27–2024-08-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | AMAZON CAPITAL SERVICES INC | $1,304.00 |
| RMS0137972 | 2024-10-30 | 2024-10-01–2024-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,382.05 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
Supplies and materials, line by line44 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199103 | 2024-10-01 | 2024-08-30–2024-08-30 | HABITATION EXPENSE | AMAZON CAPITAL SERVICES INC | $88.11 |
| X0199081 | 2024-10-02 | 2024-07-19–2024-07-19 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $197.57 |
| X0199105 | 2024-10-02 | 2024-09-10–2024-09-10 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $105.94 |
| X0199111 | 2024-10-02 | 2024-06-25–2024-06-25 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $23.98 |
| X0199078 | 2024-10-03 | 2024-08-30–2024-08-30 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $567.58 |
| X0199080 | 2024-10-03 | 2024-07-02–2024-07-02 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $405.11 |
| X0199108 | 2024-10-03 | 2024-09-16–2024-09-16 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $99.42 |
| X0203696 | 2024-10-23 | 2024-10-09–2024-10-09 | FOOD & BEVERAGE | IndividualName withheld | $66.00 |
| 〃 | 〃 | 2024-10-08–2024-10-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $102.61 |
| X0204224 | 2024-10-24 | 2024-10-09–2024-10-09 | FOOD & BEVERAGE | IndividualName withheld | $2,768.38 |