4rows
$5,163.28paid 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$396,166.912025 HON. ROBERT GARCIA ($396,166.91) · Median member: $432,916.48
2025 so far$1,247,186.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $310,292.61 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ROBERT GARCIA | 2025 | $396,166.91 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,292.61 |
| 2 | Contractual services | Itemized | $7,322.15 |
| 3 | Rent, communications and utilities | Itemized | $36,869.47 |
| 4 | Printing and franked mail | Itemized | $2,570.77 |
| 5 | Travel | Itemized | $35,045.05 |
| 6 | Equipment | Itemized | $219.00 |
| 7 | Supplies and materials | Itemized | $3,847.86 |
| Member total | $396,166.91 |
Staff, by title24 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| COMMUNITY DEVELOPMENT DEPUTY | 3 | $58,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $40,416.66 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $25,500.00 |
| CASEWORKER | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $11,861.10 |
| SPECIAL ASSISTANT | 1 | $11,805.55 |
| PRESS ASSISTANT | 1 | $10,000.00 |
| SENIOR ADVISOR | 1 | $6,425.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,413.33 |
| SCHEDULER | 1 | $6,041.67 |
| PRESS ASSISTANT (OVERTIME) | 1 | $5,203.06 |
| other titles | 3 | $4,126.27 |
| Payroll total | 24 | $310,292.61 |
Contractual services, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0250647 | 2025-07-01 | 2025-03-17–2025-03-17 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $244.80 |
| 1844749 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1851467 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1857888 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0291764 | 2025-09-22 | 2025-08-06–2025-08-12 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $927.35 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0258824 | 2025-07-02 | 2025-05-06–2025-05-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $68.98 |
| 1845464 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,184.00 |
| 1845475 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE PARKING | LAZ PARKING | $240.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $56.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $582.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.54 |
| MED0144355 | 2025-07-28 | 2025-07-14–2025-07-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| X0275951 | 2025-07-28 | 2025-07-08–2025-07-08 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $7,999.95 |
| X0278505 | 2025-08-08 | 2025-06-30–2025-07-30 | UTILITIES | CITIBANK -SLING.COM | $45.99 |
Printing and franked mail, line by line22 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.60 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$58.60 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.89 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.95 |
| 1845732 | 2025-07-17 | 2025-04-02–2025-04-02 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$335.44 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $335.44 |
| X0276003 | 2025-07-25 | 2025-07-18–2025-07-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| MED0144355 | 2025-07-28 | 2025-07-23–2025-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0278505 | 2025-08-08 | 2025-06-29–2025-06-29 | ADVERTISEMENTS | CITIBANK -FACEBK 4UPU3R4622 | $10.76 |
Travel, line by line179 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0258824 | 2025-07-02 | 2025-05-06–2025-05-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.82 |
| X0271670 | 2025-07-08 | 2025-06-28–2025-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.71 |
| X0261307 | 2025-07-09 | 2025-04-27–2025-04-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$668.29 |
| 〃 | 〃 | 2025-04-28–2025-04-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-05-01–2025-05-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $244.30 |
| 〃 | 〃 | 2025-05-08–2025-05-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $244.30 |
| 〃 | 〃 | 2025-05-13–2025-05-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-05-16–2025-05-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $472.30 |
| 〃 | 〃 | 2025-05-19–2025-05-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $549.30 |
| 〃 | 〃 | 2025-05-23–2025-05-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,080.60 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0258824 | 2025-07-02 | 2025-05-12–2025-05-12 | FOOD & BEVERAGE | IndividualName withheld | $194.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.95 |
| X0272137 | 2025-07-14 | 2025-07-03–2025-07-30 | HABITATION EXPENSE | IndividualName withheld | $60.79 |
| 〃 | 〃 | 2025-06-14–2025-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.65 |
| RMS0144513 | 2025-07-28 | 2025-07-01–2025-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $484.00 |
| X0263798 | 2025-07-28 | 2025-04-17–2025-04-17 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $28.48 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $403.07 |
| X0269683 | 2025-08-11 | 2025-06-25–2025-06-25 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,382.10 |
| 〃 | 〃 | 2025-06-06–2026-06-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -X CORP. PAID FEATURES | $89.04 |