26rows
$8,703.86paid 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$459,672.912025 HON. SAM T. LICCARDO ($459,672.91) · Median member: $428,214.67
2025 so far$783,179.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $370,583.36 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SAM T. LICCARDO | 2025 | $459,672.91 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,583.36 |
| 2 | Contractual services | Itemized | $9,879.59 |
| 3 | Rent, communications and utilities | Itemized | $42,555.15 |
| 4 | Printing and franked mail | Itemized | $2,387.70 |
| 5 | Travel | Itemized | $15,364.31 |
| 6 | Equipment | Itemized | $1,235.40 |
| 7 | Supplies and materials | Itemized | $17,667.40 |
| Member total | $459,672.91 |
Staff, by title27 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| DISTRICT DIRECTOR | 1 | $45,033.33 |
| SENIOR FIELD REPRESENTATIVE | 2 | $36,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $28,749.99 |
| SIR ADVISOR FOR COMMUNICATIONS | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| STAFF ASSISTANT | 2 | $25,999.98 |
| LEGISLATIVE DIRECTOR | 1 | $24,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| DISTRICT SCHEDULER/OPERATIONS | 1 | $16,250.01 |
| POLICY AIDE | 1 | $16,250.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $10,750.00 |
| SHARED EMPLOYEE | 2 | $9,500.01 |
| COMMUNICATIONS FELLOW | 1 | $7,350.00 |
| other titles | 4 | $5,950.00 |
| Payroll total | 27 | $370,583.36 |
Contractual services, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824324 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1831234 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0263646 | 2025-06-09 | 2025-04-18–2025-04-18 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $3,729.59 |
| 1837717 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825348 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,673.00 |
| X0248928 | 2025-04-17 | 2025-04-01–2025-04-01 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $6,143.30 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $79.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $694.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $691.59 |
| X0253630 | 2025-05-07 | 2025-02-11–2025-03-10 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $464.08 |
| 1832245 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,673.00 |
| MED0142993 | 2025-05-28 | 2025-05-14–2025-05-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| EMS0142999 | 2025-05-29 | 2025-04-01–2025-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$75.70 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$118.35 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| MED0142228 | 2025-04-25 | 2025-04-25–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.30 |
| X0253630 | 2025-05-07 | 2025-03-12–2025-03-12 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $49.50 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | NON-FRANKABLE PRINTING & REPRO | 〃 | $1,638.75 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | NON-FRANKABLE PRINTING & REPRO | 〃 | $114.00 |
| 〃 | 〃 | 2025-04-15–2025-04-15 | NON-FRANKABLE PRINTING & REPRO | 〃 | $154.50 |
| MED0142993 | 2025-05-28 | 2025-05-28–2025-05-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $184.10 |
| X0261424 | 2025-06-10 | 2025-04-25–2025-04-25 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $381.50 |
Travel, line by line47 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245512 | 2025-04-09 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $346.30 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $526.30 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.30 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $663.30 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $461.30 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $526.30 |
| X0249328 | 2025-04-21 | 2025-03-25–2025-03-25 | TAXI/RIDE SHARE | IndividualName withheld | $21.92 |
| 〃 | 〃 | 2025-04-02–2025-04-02 | TAXI/RIDE SHARE | IndividualName withheld | $32.98 |
| X0249285 | 2025-04-24 | 2025-03-10–2025-03-10 | WI-FI ON TRAVEL | HON SAM T LICCARDO | $8.00 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | WI-FI ON TRAVEL | 〃 | $8.00 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
Supplies and materials, line by line39 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245530 | 2025-04-07 | 2025-02-04–2025-03-31 | WATER | CITIBANK -QUENCH USA INC. | $168.96 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | HABITATION EXPENSE | CITIBANK -TARGET.COM | $50.51 |
| X0239484 | 2025-04-24 | 2025-02-05–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,965.80 |
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,339.42 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$123.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $244.66 |
| X0253630 | 2025-05-07 | 2025-04-25–2026-04-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $144.00 |
| 〃 | 〃 | 2025-04-17–2025-05-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2025-04-01–2025-06-30 | WATER | CITIBANK -QUENCH USA INC. | $141.00 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | HABITATION EXPENSE | IndividualName withheld | $34.45 |