6rows
$5,014.39paid 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$442,818.512025 HON. SAM T. LICCARDO ($442,818.51) · Median member: $432,916.48
2025 so far$1,225,998.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $379,920.02 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SAM T. LICCARDO | 2025 | $442,818.51 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,920.02 |
| 2 | Contractual services | Itemized | $6,394.50 |
| 3 | Rent, communications and utilities | Itemized | $31,894.32 |
| 4 | Printing and franked mail | Itemized | $1,056.60 |
| 5 | Travel | Itemized | $17,614.86 |
| 6 | Equipment | Itemized | $2,934.40 |
| 7 | Supplies and materials | Itemized | $3,003.81 |
| Member total | $442,818.51 |
Staff, by title28 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| DISTRICT DIRECTOR | 1 | $48,249.99 |
| 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 | $10,170.00 |
| SHARED EMPLOYEE | 2 | $9,500.01 |
| COMMUNICATIONS FELLOW | 1 | $9,000.00 |
| other titles | 5 | $11,000.00 |
| Payroll total | 28 | $379,920.02 |
Contractual services, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844298 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1851017 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1857439 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0292601 | 2025-09-29 | 2025-09-20–2025-09-20 | INSURANCE | HON SAM T LICCARDO | $244.50 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269992 | 2025-07-10 | 2025-06-22–2025-06-22 | TEMPORARY SPACE RENTAL | CITIBANK -4TE FACILITRON | $360.18 |
| 〃 | 〃 | 2025-04-11–2025-05-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $503.05 |
| 1843639 | 2025-07-16 | 2025-06-30–2025-07-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $31.06 |
| 1845294 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,673.00 |
| 1845594 | 2025-07-17 | 2025-07-07–2025-07-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.61 |
| 1847804 | 2025-07-23 | 2025-07-14–2025-07-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.79 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $79.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $670.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $438.60 |
Printing and franked mail, line by line37 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$14.25 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.45 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.50 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| X0269992 | 2025-07-10 | 2025-06-05–2025-06-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $157.50 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $213.60 |
| X0278070 | 2025-08-13 | 2025-07-17–2025-07-17 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $49.50 |
| 〃 | 〃 | 2025-06-30–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $167.90 |
| 1849521 | 2025-08-28 | 2025-06-17–2025-06-17 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
Travel, line by line77 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0264402 | 2025-07-01 | 2025-06-19–2025-06-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,250.60 |
| X0270406 | 2025-07-11 | 2025-04-30–2025-04-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$146.00 |
| 〃 | 〃 | 2025-05-01–2025-05-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$174.30 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.31 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.30 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $526.30 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.30 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $526.30 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $346.30 |
| X0274106 | 2025-07-24 | 2025-04-22–2025-04-24 | LODGING | IndividualName withheld | $443.50 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| X0268918 | 2025-08-15 | 2025-03-10–2025-03-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,699.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
Supplies and materials, line by line39 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269992 | 2025-07-10 | 2025-06-17–2025-07-16 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SF CHRONICLE SUBSCRIPT | $19.96 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | HABITATION EXPENSE | CITIBANK -TARGET.COM | $41.54 |
| X0270476 | 2025-07-16 | 2025-06-20–2025-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -TARGET.COM | $32.90 |
| X0274106 | 2025-07-24 | 2025-04-22–2025-04-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.41 |
| 〃 | 〃 | 2025-04-23–2025-04-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $115.87 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $99.20 |
| X0277591 | 2025-08-05 | 2025-05-21–2025-08-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $62.54 |
| X0277920 | 2025-08-13 | 2025-07-21–2025-07-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.48 |