23rows
$5,067.05paid 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$505,826.752025 HON. SAM T. LICCARDO ($505,826.75) · Median member: $486,747.22
2025 so far$1,731,824.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $432,013.10 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SAM T. LICCARDO | 2025 | $505,826.75 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $432,013.10 |
| 2 | Contractual services | Itemized | $6,150.00 |
| 3 | Rent, communications and utilities | Itemized | $40,496.60 |
| 4 | Printing and franked mail | Itemized | −$73.74 |
| 5 | Travel | Itemized | $14,620.38 |
| 6 | Equipment | Itemized | $3,045.85 |
| 7 | Supplies and materials | Itemized | $9,574.56 |
| Member total | $505,826.75 |
Staff, by title24 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $54,000.67 |
| DISTRICT DIRECTOR | 1 | $51,249.33 |
| SENIOR FIELD REPRESENTATIVE | 2 | $44,444.78 |
| DEPUTY CHIEF OF STAFF | 1 | $32,249.66 |
| STAFF ASSISTANT | 2 | $30,248.99 |
| SIR ADVISOR FOR COMMUNICATIONS | 1 | $30,000.34 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,249.66 |
| LEGISLATIVE ASSISTANT | 1 | $24,000.34 |
| DIRECTOR OF OPERATIONS | 1 | $22,250.34 |
| DISTRICT SCHEDULER/OPERATIONS | 1 | $19,500.34 |
| POLICY AIDE | 1 | $18,500.34 |
| COMMUNICATIONS FELLOW | 1 | $14,650.00 |
| SHARED EMPLOYEE | 3 | $13,244.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,050.00 |
| other titles | 3 | $11,374.30 |
| Payroll total | 24 | $432,013.10 |
Contractual services, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865304 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1865305 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1874735 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $79.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $754.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $427.70 |
| 1864567 | 2025-11-14 | 2025-09-29–2025-10-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.46 |
| 1867258 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,673.00 |
| 1867259 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,673.00 |
| X0294571 | 2025-11-17 | 2025-07-11–2025-08-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $503.05 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $79.75 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$187.35 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.54 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.50 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$64.55 |
| X0294571 | 2025-11-17 | 2025-09-25–2025-09-25 | ADVERTISEMENTS | CITIBANK -FACEBK GWZD7XGR92 | $17.00 |
| X0298679 | 2025-11-17 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| X0290406 | 2025-11-19 | 2025-10-14–2025-10-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $80.92 |
| AC-22554 | 2025-11-20 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$148.50 |
| MED0147470 | 2025-12-18 | 2025-12-18–2025-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line57 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861351 | 2025-10-03 | 2025-05-19–2025-05-21 | LODGING | IndividualName withheld | $1,177.21 |
| 〃 | 〃 | 2025-05-19–2025-05-19 | TAXI/RIDE SHARE | IndividualName withheld | $200.73 |
| 〃 | 〃 | 2025-05-20–2025-05-20 | TAXI/RIDE SHARE | IndividualName withheld | $66.54 |
| 〃 | 〃 | 2025-05-21–2025-05-21 | TAXI/RIDE SHARE | IndividualName withheld | $121.63 |
| X0294025 | 2025-10-07 | 2025-03-25–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.61 |
| X0296832 | 2025-11-18 | 2025-09-01–2025-09-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $807.30 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $526.30 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $364.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $295.31 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862630 | 2025-10-02 | 2025-05-08–2025-05-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,810.45 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
Supplies and materials, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294176 | 2025-10-07 | 2025-09-26–2025-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $290.00 |
| X0291759 | 2025-11-17 | 2025-08-11–2025-09-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SJ MERCURY NEWS CIRC | $14.00 |
| X0294571 | 2025-11-17 | 2025-09-17–2025-10-16 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2025-09-19–2025-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SF CHRONICLE SUBSCRIPT | $25.96 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SJ MERCURY NEWS CIRC | $14.00 |
| 〃 | 〃 | 2025-09-05–2025-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE BUSINESS JOURNALS | $4.00 |
| X0302776 | 2025-11-24 | 2025-10-01–2025-12-31 | WATER | CULLIGAN QUENCH | $141.00 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$295.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $107.26 |