6rows
$6,485.99paid 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$484,251.792025 HON. ROBERT GARCIA ($118,010.95) · 2026 HON. ROBERT GARCIA ($366,240.84) · Median member: $497,960.53
2026 so far$366,240.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $345,206.92 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ROBERT GARCIA | 2025 | $118,010.95 |
| 2026 HON. ROBERT GARCIA | 2026 | $366,240.84 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,206.92 |
| 2 | Contractual services | Itemized | $10,664.88 |
| 3 | Rent, communications and utilities | Itemized | $26,594.14 |
| 4 | Printing and franked mail | Itemized | $47,073.66 |
| 5 | Travel | Itemized | $30,976.25 |
| 6 | Equipment | Itemized | $19,053.23 |
| 7 | Supplies and materials | Itemized | $4,682.71 |
| Member total | $484,251.79 |
Staff, by title43 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| COMMUNITY DEVELOPMENT DEPUTY | 6 | $42,194.44 |
| CHIEF OF STAFF | 2 | $39,999.99 |
| LEGISLATIVE CORRESPONDENT | 4 | $33,750.00 |
| DISTRICT DIRECTOR | 2 | $32,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $23,750.01 |
| CASEWORKER | 2 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,249.99 |
| SPECIAL ASSISTANT | 2 | $21,249.99 |
| SCHEDULER | 2 | $18,750.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $18,541.10 |
| COMMUNICATIONS DIRECTOR & SENI | 2 | $15,000.00 |
| PRESS SECRETARY | 1 | $11,944.45 |
| PART-TIME EMPLOYEE | 2 | $10,861.11 |
| DIGITAL DIRECTOR | 2 | $10,625.01 |
| SENIOR ADVISOR | 2 | $6,425.01 |
| other titles | 6 | $15,865.83 |
| Payroll total | 43 | $345,206.92 |
Contractual services, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883658 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1889754 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0323486 | 2026-03-02 | 2025-11-17–2026-05-17 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $3,703.98 |
| 1896462 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0306713 | 2026-01-02 | 2025-11-14–2025-12-14 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $810.90 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883227 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE PARKING | LAZ PARKING | $240.00 |
| 1889647 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE PARKING | LAZ PARKING | $240.00 |
| X0322082 | 2026-02-18 | 2026-01-23–2026-01-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $108.01 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $66.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $548.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $474.16 |
| 1896333 | 2026-03-16 | 2026-03-03–2026-04-02 | DISTRICT OFFICE PARKING | LAZ PARKING | $240.00 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $66.50 |
Printing and franked mail, line by line86 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$24.85 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$34.15 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.63 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.16 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$39.90 |
| X0327398 | 2026-02-17 | 2026-02-04–2026-02-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0323486 | 2026-03-02 | 2025-12-29–2026-01-18 | ADVERTISEMENTS | CITIBANK -FACEBK N5QAD9M622 | $900.00 |
| X0329568 | 2026-03-02 | 2026-01-29–2026-01-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $124.31 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $663.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.84 |
Travel, line by line127 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325553 | 2026-02-12 | 2026-01-06–2026-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.60 |
| X0321653 | 2026-02-17 | 2026-01-06–2026-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.94 |
| X0322082 | 2026-02-18 | 2026-01-15–2026-01-15 | GASOLINE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2026-01-24–2026-01-24 | GASOLINE | IndividualName withheld | $40.00 |
| 1890747 | 2026-02-20 | 2026-01-01–2026-01-31 | AUTOMOBILE LEASE | LINCOLN AUTOMOTIVE FINANCIAL SERVICES | $998.77 |
| 1890748 | 2026-02-20 | 2026-02-01–2026-02-28 | AUTOMOBILE LEASE | LINCOLN AUTOMOTIVE FINANCIAL SERVICES | $998.77 |
| X0326227 | 2026-02-24 | 2026-01-16–2026-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.63 |
| X0327042 | 2026-02-24 | 2026-02-09–2026-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.32 |
| X0327072 | 2026-02-24 | 2026-02-09–2026-02-09 | PARKING | IndividualName withheld | $26.00 |
| 1891207 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON ROBERT GARCIA | $1,568.00 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| X0315491 | 2026-02-05 | 2025-11-28–2025-11-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM807114761466 | $274.00 |
| RMS0149941 | 2026-03-30 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $18,560.23 |
Supplies and materials, line by line18 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $151.67 |
| X0325928 | 2026-02-24 | 2026-01-29–2026-01-29 | FOOD & BEVERAGE | IndividualName withheld | $250.86 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $110.08 |
| X0329568 | 2026-03-02 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.09 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0149946 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $507.42 |
| X0339984 | 2026-03-31 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $44.97 |
| X0306713 | 2026-01-02 | 2025-11-20–2025-11-20 | AUTO EXPENSES | IndividualName withheld | $674.89 |