6rows
$6,722.51paid 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$487,996.342024 HON. ROBERT GARCIA ($79,362.85) · 2025 HON. ROBERT GARCIA ($408,633.49) · Median member: $451,616.33
2025 so far$408,633.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $372,642.83 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ROBERT GARCIA | 2024 | $79,362.85 |
| 2025 HON. ROBERT GARCIA | 2025 | $408,633.49 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,642.83 |
| 2 | Contractual services | Itemized | $7,486.75 |
| 3 | Rent, communications and utilities | Itemized | $21,252.58 |
| 4 | Printing and franked mail | Itemized | $12,469.89 |
| 5 | Travel | Itemized | $25,875.93 |
| 6 | Equipment | Itemized | $23,677.03 |
| 7 | Supplies and materials | Itemized | $24,591.33 |
| Member total | $487,996.34 |
Staff, by title35 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| COMMUNITY DEVELOPMENT DEPUTY | 6 | $58,749.99 |
| CHIEF OF STAFF | 2 | $50,000.01 |
| LEGISLATIVE ASSISTANT | 4 | $37,500.00 |
| COMMUNICATIONS DIRECTOR & SENI | 2 | $31,250.01 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $30,000.00 |
| OPERATIONS DIRECTOR | 2 | $30,000.00 |
| CASEWORKER | 2 | $21,249.99 |
| SENIOR ADVISOR | 2 | $20,000.01 |
| PRESS SECRETARY | 2 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| PRESS ASSISTANT | 1 | $14,166.67 |
| TEMPORARY EMPLOYEE | 2 | $8,088.88 |
| PAID INTERN - HOUSE PROGRAM | 1 | $6,006.00 |
| PRESS ASSISTANT (OVERTIME) | 1 | $1,492.77 |
| other titles | 2 | $1,638.51 |
| Payroll total | 35 | $372,642.83 |
Contractual services, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804649 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812700 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0235411 | 2025-02-27 | 2025-02-18–2025-02-18 | LAUNDRY SERVICES | IndividualName withheld | $73.00 |
| 1817875 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0215014 | 2025-01-15 | 2024-11-21–2024-12-30 | MISCELLANEOUS OTHER SERVICES | CITIBANK -SP RENTACRATE ENTERP | $1,263.75 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0139926 | 2025-01-28 | 2025-01-14–2025-01-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| MED0140720 | 2025-02-26 | 2025-02-05–2025-02-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $510.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $72.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $664.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.54 |
| X0235444 | 2025-02-27 | 2025-01-16–2025-01-16 | POSTAGE / COURIER / BOX RENTAL | MINUTEMAN PROMOTIONS LLC | $123.05 |
| X0229030 | 2025-03-07 | 2025-01-03–2025-01-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $189.25 |
| X0241177 | 2025-03-19 | 2025-01-11–2025-02-10 | UTILITIES | IndividualName withheld | $534.61 |
| X0241163 | 2025-03-20 | 2025-02-20–2025-02-20 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $7,112.20 |
Printing and franked mail, line by line28 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$85.85 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.96 |
| LAW0140775 | 2025-02-27 | 2025-02-26–2025-02-26 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| X0229030 | 2025-03-07 | 2024-12-29–2025-01-07 | ADVERTISEMENTS | CITIBANK -FACEBK 2K2JNEU622 | $500.00 |
| X0238798 | 2025-03-10 | 2025-02-26–2025-02-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0229338 | 2025-03-11 | 2025-01-06–2025-01-12 | ADVERTISEMENTS | CITIBANK -FACEBK KLERSFQ622 | $500.00 |
| 〃 | 〃 | 2025-01-16–2025-01-21 | ADVERTISEMENTS | CITIBANK -FACEBK U6S28F4622 | $500.00 |
| 〃 | 〃 | 2025-01-11–2025-01-17 | ADVERTISEMENTS | CITIBANK -FACEBK W3APBFC622 | $500.00 |
| X0240881 | 2025-03-20 | 2025-03-07–2025-03-07 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $793.88 |
Travel, line by line104 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226021 | 2025-01-17 | 2025-01-14–2025-01-14 | TAXI/RIDE SHARE | IndividualName withheld | $20.84 |
| X0226864 | 2025-01-23 | 2025-01-07–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.35 |
| X0227636 | 2025-01-27 | 2025-01-22–2025-01-22 | TAXI/RIDE SHARE | IndividualName withheld | $89.80 |
| X0231479 | 2025-02-11 | 2025-01-22–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.62 |
| X0229408 | 2025-02-14 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $757.79 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $244.10 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $559.30 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $548.48 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 1814687 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | HON ROBERT GARCIA | $1,960.00 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| X0221211 | 2025-01-14 | 2024-12-19–2024-12-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | AMAZON CAPITAL SERVICES INC | $2,149.95 |
| RMS0141683 | 2025-03-28 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $21,308.08 |
Supplies and materials, line by line33 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $269.96 |
| X0229812 | 2025-02-03 | 2025-01-28–2025-01-28 | PUBLICATIONS/REFERENCE MAT'L | THE AEJ GROUP LLC | $1,465.06 |
| X0229921 | 2025-02-05 | 2025-01-29–2025-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.05 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $304.89 |
| X0229030 | 2025-03-07 | 2025-01-09–2025-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -SMALLRIG TECHNOLOGY (H | $49.99 |
| X0229338 | 2025-03-11 | 2025-01-10–2025-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -ADORAMA INC. | $90.97 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | HABITATION EXPENSE | IndividualName withheld | $341.54 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | HABITATION EXPENSE | CITIBANK -SP EASYPLANT | $269.94 |