6rows
$8,236.15paid 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$416,348.002024 HON. ROBERT GARCIA ($90.91) · 2025 HON. ROBERT GARCIA ($31,992.10) · 2026 HON. ROBERT GARCIA ($384,264.99) · Median member: $445,551.61
2026 so far$750,505.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $336,528.95 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ROBERT GARCIA | 2024 | $90.91 |
| 2025 HON. ROBERT GARCIA | 2025 | $31,992.10 |
| 2026 HON. ROBERT GARCIA | 2026 | $384,264.99 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,528.95 |
| 2 | Contractual services | Itemized | $7,366.09 |
| 3 | Rent, communications and utilities | Itemized | $29,356.95 |
| 4 | Printing and franked mail | Itemized | $5,952.93 |
| 5 | Travel | Itemized | $22,409.59 |
| 6 | Equipment | Itemized | $219.00 |
| 7 | Supplies and materials | Itemized | $14,514.49 |
| Member total | $416,348.00 |
Staff, by title25 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| COMMUNITY DEVELOPMENT DEPUTY | 2 | $41,250.00 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,750.01 |
| CASEWORKER | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| SPECIAL ASSISTANT | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $14,266.06 |
| DIRECTOR OF SCHEDULING | 1 | $13,333.34 |
| PRESS SECRETARY | 1 | $12,500.01 |
| DIGITAL DIRECTOR | 1 | $10,625.01 |
| SHARED EMPLOYEE | 2 | $9,993.99 |
| DEPUTY PRESS SECRETARY | 1 | $7,500.00 |
| other titles | 4 | $17,060.57 |
| Payroll total | 25 | $336,528.95 |
Contractual services, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901476 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0344498 | 2026-04-20 | 2026-03-12–2026-03-12 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $135.15 |
| X0339000 | 2026-04-21 | 2026-03-18–2027-03-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $1,080.94 |
| 1907711 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1914037 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339885 | 2026-04-01 | 2026-01-11–2026-02-10 | UTILITIES | IndividualName withheld | $625.43 |
| X0339887 | 2026-04-01 | 2026-02-11–2026-03-10 | UTILITIES | IndividualName withheld | $625.43 |
| X0331565 | 2026-04-03 | 2026-01-30–2026-02-27 | UTILITIES | CITIBANK -APPLE.COM/BILL | $16.99 |
| 〃 | 〃 | 2026-01-31–2026-02-27 | UTILITIES | CITIBANK -SLING.COM | $45.99 |
| X0343027 | 2026-04-13 | 2026-04-08–2026-04-08 | TEMPORARY SPACE RENTAL | IndividualName withheld | $663.00 |
| 1901371 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE PARKING | LAZ PARKING | $240.00 |
| X0339000 | 2026-04-21 | 2026-02-28–2026-03-30 | UTILITIES | CITIBANK -SLING.COM | $49.99 |
| X0344636 | 2026-04-24 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $625.13 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $66.50 |
Printing and franked mail, line by line17 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.74 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$29.50 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.65 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$8.40 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.10 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$24.15 |
| X0331565 | 2026-04-03 | 2026-02-11–2026-02-22 | ADVERTISEMENTS | CITIBANK -FACEBK 3A4XHDR622 | $900.00 |
| 〃 | 〃 | 2026-01-28–2026-02-02 | ADVERTISEMENTS | CITIBANK -FACEBK A7WSVAD622 | $900.00 |
| 〃 | 〃 | 2026-01-17–2026-01-28 | ADVERTISEMENTS | CITIBANK -FACEBK CFGB4A9622 | $603.91 |
| 〃 | 〃 | 2026-02-06–2026-02-13 | ADVERTISEMENTS | CITIBANK -FACEBK P747VD5722 | $900.00 |
Travel, line by line94 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338325 | 2026-04-02 | 2026-03-20–2026-03-20 | GASOLINE | IndividualName withheld | $50.06 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | GASOLINE | IndividualName withheld | $50.00 |
| X0331565 | 2026-04-03 | 2026-01-28–2026-01-28 | GASOLINE | IndividualName withheld | $99.00 |
| 〃 | 〃 | 2026-02-03–2026-02-03 | TAXI/RIDE SHARE | CITIBANK -UBER TRIP | $34.41 |
| 〃 | 〃 | 2026-02-22–2026-02-22 | TAXI/RIDE SHARE | 〃 | $182.36 |
| X0330692 | 2026-04-07 | 2026-01-23–2026-01-23 | MEALS | IndividualName withheld | $7.41 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | MEALS | IndividualName withheld | $73.74 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | MEALS | IndividualName withheld | $15.96 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | MEALS | IndividualName withheld | $7.76 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | MEALS | IndividualName withheld | $35.18 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339938 | 2026-04-01 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $704.34 |
| X0339980 | 2026-04-01 | 2026-01-02–2026-01-02 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $202.09 |
| X0331565 | 2026-04-03 | 2026-02-08–2026-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LB PRESS TELEGRAM SUBS | $33.09 |
| 〃 | 〃 | 2026-02-10–2027-02-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $239.97 |
| FRM0150095 | 2026-04-10 | 2025-07-18–2026-03-17 | FRAMING (TRANSFER) | IndividualName withheld | $102.00 |
| X0343027 | 2026-04-13 | 2026-04-08–2026-04-08 | FOOD & BEVERAGE | IndividualName withheld | $128.96 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $130.53 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0151342 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $158.78 |