4rows
$4,297.61paid 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$470,615.652024 HON. ROBERT GARCIA ($653.82) · 2025 HON. ROBERT GARCIA ($469,961.83) · Median member: $486,747.22
2025 so far$1,717,148.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $409,257.42 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ROBERT GARCIA | 2024 | $653.82 |
| 2025 HON. ROBERT GARCIA | 2025 | $469,961.83 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $409,257.42 |
| 2 | Contractual services | Itemized | $6,150.00 |
| 3 | Rent, communications and utilities | Itemized | $20,507.54 |
| 4 | Printing and franked mail | Itemized | $4,437.58 |
| 5 | Travel | Itemized | $18,103.72 |
| 6 | Equipment | Itemized | $3,215.74 |
| 7 | Supplies and materials | Itemized | $8,943.65 |
| Member total | $470,615.65 |
Staff, by title31 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| COMMUNITY DEVELOPMENT DEPUTY | 3 | $64,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $42,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $41,250.00 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| DIGITAL DIRECTOR | 1 | $21,722.23 |
| CASEWORKER | 1 | $21,249.99 |
| SPECIAL ASSISTANT | 1 | $21,249.99 |
| SCHEDULER | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $15,000.00 |
| COMMUNITY DEVELOPMENT DEPUTY (OTHER COMPENSATION) | 2 | $12,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $12,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $10,166.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $9,099.99 |
| SENIOR ADVISOR | 1 | $6,425.01 |
| other titles | 10 | $41,093.57 |
| Payroll total | 31 | $409,257.42 |
Contractual services, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1866203 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1866204 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1875181 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $66.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $631.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.66 |
| 1867604 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,184.00 |
| 1867628 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE PARKING | LAZ PARKING | $240.00 |
| 1867605 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,184.00 |
| 1867629 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE PARKING | LAZ PARKING | $240.00 |
| X0294467 | 2025-11-19 | 2025-08-31–2025-09-29 | UTILITIES | CITIBANK -SLING.COM | $45.99 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.50 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.18 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.92 |
| X0294467 | 2025-11-19 | 2025-08-29–2025-09-09 | ADVERTISEMENTS | CITIBANK -FACEBK 3GAYNWU622 | $500.00 |
| 〃 | 〃 | 2025-08-28–2025-08-29 | ADVERTISEMENTS | CITIBANK -FACEBK 9B2MMWG622 | $191.45 |
| 〃 | 〃 | 2025-08-26–2025-08-28 | ADVERTISEMENTS | CITIBANK -FACEBK EGWWLWG622 | $304.53 |
| 〃 | 〃 | 2025-09-08–2025-09-13 | ADVERTISEMENTS | CITIBANK -FACEBK K97DUWY622 | $500.00 |
| X0286562 | 2025-12-09 | 2025-08-20–2025-08-24 | ADVERTISEMENTS | CITIBANK -FACEBK 84B67WG622 | $500.00 |
| 〃 | 〃 | 2025-06-30–2025-07-14 | ADVERTISEMENTS | CITIBANK -FACEBK CHXK7T4622 | $141.16 |
| 〃 | 〃 | 2025-08-18–2025-08-21 | ADVERTISEMENTS | CITIBANK -FACEBK RFNCXU8622 | $500.00 |
Travel, line by line85 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295625 | 2025-11-13 | 2025-08-29–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.62 |
| X0285995 | 2025-11-14 | 2025-08-28–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.29 |
| 〃 | 〃 | 2025-10-30–2025-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.43 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | PARKING | IndividualName withheld | $25.00 |
| X0290483 | 2025-11-14 | 2025-07-08–2025-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.87 |
| X0292816 | 2025-11-14 | 2025-09-20–2025-09-20 | PARKING | IndividualName withheld | $10.00 |
| X0299732 | 2025-11-15 | 2025-10-02–2025-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.37 |
| X0299435 | 2025-11-16 | 2025-09-22–2025-09-22 | MEALS | IndividualName withheld | $47.17 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | MEALS | IndividualName withheld | $8.79 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $7.76 |
Equipment, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| X0307632 | 2025-12-12 | 2025-08-15–2025-08-26 | MAINTENANCE / REPAIRS | IndividualName withheld | $345.00 |
| X0311809 | 2025-12-24 | 2025-02-04–2025-02-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | AMAZON CAPITAL SERVICES INC | $295.74 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,356.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0146747 | 2025-11-14 | 2025-06-26–2025-09-30 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| X0297552 | 2025-11-14 | 2025-09-29–2025-09-29 | FOOD & BEVERAGE | IndividualName withheld | $89.00 |
| X0294467 | 2025-11-19 | 2025-09-17–2025-09-17 | AUTO EXPENSES | IndividualName withheld | $5,000.00 |
| 〃 | 〃 | 2025-09-24–2026-09-24 | SOFTWARE LESS THAN $1000 | CITIBANK -FRAME.IO | $559.68 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $67.90 |
| X0286562 | 2025-12-09 | 2025-07-29–2025-07-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $654.72 |
| 〃 | 〃 | 2025-08-08–2026-08-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SACBEE SUBSCRIPTION | $159.99 |
| X0311772 | 2025-12-23 | 2025-01-09–2025-01-09 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $301.53 |
| X0311797 | 2025-12-23 | 2025-04-02–2025-04-02 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $127.19 |
| X0311781 | 2025-12-24 | 2025-11-18–2025-11-18 | FOOD & BEVERAGE | AMAZON CAPITAL SERVICES INC | $63.72 |