29rows
$5,612.35paid 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 L000607
Sam T. Liccardo
In office since 2025
Spent this quarter$323,506.762025 HON. SAM T. LICCARDO ($323,506.76) · Median member: $451,616.33
2025 so far$323,506.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $265,402.24 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SAM T. LICCARDO | 2025 | $323,506.76 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,402.24 |
| 2 | Contractual services | Itemized | $6,540.42 |
| 3 | Rent, communications and utilities | Itemized | $27,065.06 |
| 4 | Printing and franked mail | Itemized | −$96.15 |
| 5 | Travel | Itemized | $12,276.10 |
| 6 | Equipment | Itemized | $1,235.40 |
| 7 | Supplies and materials | Itemized | $11,083.69 |
| Member total | $323,506.76 |
Staff, by title18 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,888.90 |
| SENIOR FIELD REPRESENTATIVE | 2 | $35,933.33 |
| DEPUTY CHIEF OF STAFF | 1 | $28,111.10 |
| COMMUNICATIONS DIRECTOR | 1 | $25,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $23,711.10 |
| DIRECTOR OF OPERATIONS | 1 | $18,222.23 |
| STAFF ASSISTANT | 2 | $18,055.54 |
| DISTRICT SCHEDULER/OPERATIONS | 1 | $15,888.90 |
| POLICY AIDE | 1 | $15,888.34 |
| SIR ADVISOR FOR COMMUNICATIONS | 1 | $11,305.56 |
| SHARED EMPLOYEE | 2 | $9,288.90 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,900.00 |
| LEGISLATIVE ASSISTANT | 1 | $6,000.00 |
| PART-TIME EMPLOYEE | 1 | $1,541.67 |
| Payroll total | 18 | $265,402.24 |
Contractual services, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804279 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812236 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1817415 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0242487 | 2025-03-25 | 2025-03-09–2025-03-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $390.42 |
Rent, communications and utilities, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228365 | 2025-02-05 | 2025-01-16–2025-01-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $429.04 |
| X0234565 | 2025-02-20 | 2025-02-03–2025-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $34.32 |
| 1815009 | 2025-02-26 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,885.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,041.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $128.09 |
| X0237282 | 2025-03-12 | 2025-01-15–2025-02-10 | UTILITIES | CITIBANK -VZWRLSS MY VZ VB P | $532.40 |
| 1818435 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,673.00 |
| MED0141543 | 2025-03-27 | 2025-02-27–2025-02-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
Printing and franked mail, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$42.95 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$110.05 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$171.15 |
| X0231900 | 2025-02-12 | 2025-01-28–2025-01-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $228.00 |
Travel, line by line59 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229637 | 2025-02-07 | 2025-01-20–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $625.30 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $334.30 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.30 |
| X0231755 | 2025-02-10 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | HON SAM T LICCARDO | $40.00 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $40.00 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $40.00 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | TAXI/RIDE SHARE | 〃 | $32.00 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | TAXI/RIDE SHARE | 〃 | $33.00 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
Supplies and materials, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $780.70 |
| 1810414 | 2025-02-13 | 2025-01-30–2025-01-30 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $94.20 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$188.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $156.13 |
| X0234575 | 2025-02-28 | 2025-02-05–2026-02-04 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| X0235567 | 2025-03-12 | 2025-02-15–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,760.00 |
| X0237282 | 2025-03-12 | 2025-02-27–2025-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK XS4DO3123 | $31.98 |
| 〃 | 〃 | 2025-02-10–2026-02-10 | SOFTWARE LESS THAN $500 | CITIBANK -BUFFER PLAN | $381.60 |
| 〃 | 〃 | 2025-01-06–2026-01-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $144.00 |