6rows
$7,199.05paid 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$445,011.832024 HON. ROBERT GARCIA ($2,626.06) · 2025 HON. ROBERT GARCIA ($442,385.77) · Median member: $428,214.67
2025 so far$851,019.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $373,222.21 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ROBERT GARCIA | 2024 | $2,626.06 |
| 2025 HON. ROBERT GARCIA | 2025 | $442,385.77 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,222.21 |
| 2 | Contractual services | Itemized | $6,849.47 |
| 3 | Rent, communications and utilities | Itemized | $37,424.80 |
| 4 | Printing and franked mail | Itemized | $2,473.58 |
| 5 | Travel | Itemized | $18,931.56 |
| 6 | Equipment | Itemized | $1,891.32 |
| 7 | Supplies and materials | Itemized | $4,218.89 |
| Member total | $445,011.83 |
Staff, by title22 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| COMMUNITY DEVELOPMENT DEPUTY | 3 | $58,749.99 |
| CHIEF OF STAFF | 1 | $50,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $37,500.00 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| OPERATIONS DIRECTOR | 1 | $30,000.00 |
| CASEWORKER | 1 | $21,249.99 |
| PRESS SECRETARY | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| PRESS ASSISTANT | 1 | $15,000.00 |
| SENIOR ADVISOR | 1 | $13,333.34 |
| PART-TIME EMPLOYEE | 1 | $9,099.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,323.50 |
| SHARED EMPLOYEE | 1 | $3,744.00 |
| other titles | 3 | $5,471.39 |
| Payroll total | 22 | $373,222.21 |
Contractual services, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824783 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1831692 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1838169 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0245038 | 2025-06-13 | 2025-03-18–2026-03-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $699.47 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0142228 | 2025-04-25 | 2025-03-25–2025-04-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $630.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $72.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $656.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.54 |
| 1830050 | 2025-05-08 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,184.00 |
| 1830051 | 2025-05-08 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,184.00 |
| 1830052 | 2025-05-08 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,184.00 |
| 1830053 | 2025-05-08 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,184.00 |
| 1830452 | 2025-05-12 | 2025-01-03–2025-02-02 | DISTRICT OFFICE PARKING | LAZ PARKING | $240.00 |
Printing and franked mail, line by line19 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.21 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.65 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.60 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.72 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$52.20 |
| MED0142228 | 2025-04-25 | 2025-03-26–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0142993 | 2025-05-28 | 2025-02-12–2025-05-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $83.40 |
| X0253475 | 2025-06-12 | 2025-03-28–2025-03-29 | ADVERTISEMENTS | CITIBANK -FACEBK 8JKEYJY622 | $9.95 |
| 〃 | 〃 | 2025-03-24–2025-03-28 | ADVERTISEMENTS | CITIBANK -FACEBK G6C4UJ4622 | $89.35 |
Travel, line by line79 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247301 | 2025-04-14 | 2025-03-18–2025-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.96 |
| 1828258 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON ROBERT GARCIA | $2,208.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $360.61 |
| X0242742 | 2025-05-13 | 2025-02-06–2025-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.66 |
| X0255021 | 2025-05-13 | 2025-02-24–2025-05-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.82 |
| X0255064 | 2025-05-14 | 2025-03-04–2025-05-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.33 |
| 〃 | 〃 | 2025-04-23–2025-04-23 | TAXI/RIDE SHARE | IndividualName withheld | $37.59 |
| 〃 | 〃 | 2025-05-23–2025-05-23 | TAXI/RIDE SHARE | IndividualName withheld | $40.47 |
| 〃 | 〃 | 2025-04-23–2025-04-23 | PARKING | IndividualName withheld | $29.00 |
| X0256276 | 2025-05-15 | 2025-03-03–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.06 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| X0245038 | 2025-06-13 | 2025-02-28–2025-02-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,672.32 |
Supplies and materials, line by line21 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0216135 | 2025-04-11 | 2025-01-01–2026-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $1,512.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $64.42 |
| X0255023 | 2025-05-13 | 2025-04-30–2025-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.65 |
| X0248080 | 2025-05-22 | 2025-03-28–2025-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.97 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0143093 | 2025-05-31 | 2025-05-01–2025-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $233.33 |
| X0241345 | 2025-06-09 | 2025-05-23–2025-05-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.13 |
| X0253475 | 2025-06-12 | 2025-04-17–2026-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $125.00 |
| 〃 | 〃 | 2025-04-11–2026-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LONG BEACH POST | $240.00 |
| 〃 | 〃 | 2025-04-11–2025-05-11 | SOFTWARE LESS THAN $500 | CITIBANK -RIVERSIDEFM INC. | $29.00 |