27rows
$7,358.28paid 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$543,289.532025 HON. SAM T. LICCARDO ($147,404.94) · 2026 HON. SAM T. LICCARDO ($395,884.59) · Median member: $497,960.53
2026 so far$395,884.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $378,694.16 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SAM T. LICCARDO | 2025 | $147,404.94 |
| 2026 HON. SAM T. LICCARDO | 2026 | $395,884.59 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,694.16 |
| 2 | Contractual services | Itemized | $25,089.00 |
| 3 | Rent, communications and utilities | Itemized | $48,420.88 |
| 4 | Printing and franked mail | Itemized | $2,264.05 |
| 5 | Travel | Itemized | $15,303.21 |
| 6 | Equipment | Itemized | $1,235.40 |
| 7 | Supplies and materials | Itemized | $72,282.83 |
| Member total | $543,289.53 |
Staff, by title43 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,000.01 |
| DISTRICT DIRECTOR | 2 | $48,249.99 |
| SENIOR FIELD REPRESENTATIVE | 4 | $38,750.01 |
| DEPUTY CHIEF OF STAFF | 2 | $28,749.99 |
| SIR ADVISOR FOR COMMUNICATIONS | 2 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,249.99 |
| DIRECTOR OF OPERATIONS | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| STAFF ASSISTANT | 4 | $19,933.32 |
| DISTRICT SCHEDULER/OPERATIONS | 2 | $16,250.01 |
| POLICY AIDE | 2 | $16,250.01 |
| SHARED EMPLOYEE | 4 | $14,500.34 |
| PART-TIME EMPLOYEE | 2 | $9,421.57 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,350.00 |
| other titles | 6 | $10,238.89 |
| Payroll total | 43 | $378,694.16 |
Contractual services, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0312256 | 2026-01-02 | 2025-09-20–2025-10-20 | MISCELLANEOUS OTHER SERVICES | HON SAM T LICCARDO | $489.00 |
| 1883317 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| AC-22832 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| 1890050 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884581 | 2026-01-23 | 2026-01-19–2026-01-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $56.54 |
| MED0148327 | 2026-01-27 | 2026-01-13–2026-01-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1885843 | 2026-02-02 | 2026-01-26–2026-01-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.42 |
| X0325071 | 2026-02-10 | 2026-01-12–2026-01-12 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $13,836.45 |
| 1890678 | 2026-02-20 | 2026-02-09–2026-02-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.88 |
| 1890831 | 2026-02-23 | 2026-02-16–2026-02-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.51 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $79.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $707.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $442.70 |
Printing and franked mail, line by line41 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$39.80 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$106.20 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.12 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.93 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$39.90 |
| X0328537 | 2026-02-25 | 2026-01-15–2026-01-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $902.16 |
| X0335457 | 2026-03-23 | 2026-01-29–2026-01-29 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $67.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.09 |
| X0311471 | 2026-01-03 | 2025-09-24–2025-09-26 | ADVERTISEMENTS | CITIBANK -FACEBK 6437DYQQ92 | $19.00 |
| 〃 | 〃 | 2025-09-27–2025-09-28 | ADVERTISEMENTS | CITIBANK -FACEBK A5DMM2MR92 | $23.00 |
Travel, line by line65 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0326498 | 2026-02-12 | 2026-01-05–2026-01-05 | TAXI/RIDE SHARE | HON SAM T LICCARDO | $85.94 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | TAXI/RIDE SHARE | 〃 | $39.59 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | TAXI/RIDE SHARE | 〃 | $188.62 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | TAXI/RIDE SHARE | 〃 | $93.66 |
| X0324081 | 2026-02-18 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $249.30 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $249.30 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $658.40 |
| 〃 | 〃 | 2026-01-30–2026-01-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $373.40 |
| 1891328 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON SAM T LICCARDO | $1,568.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $207.43 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
Supplies and materials, line by line83 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321774 | 2026-01-29 | 2026-01-07–2027-01-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $60.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $183.97 |
| X0328537 | 2026-02-25 | 2026-01-17–2026-02-16 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2026-01-01–2026-03-31 | WATER | CITIBANK -QUENCH USA INC. | $141.00 |
| 〃 | 〃 | 2026-01-12–2026-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SF CHRONICLE SUBSCRIPT | $25.96 |
| 〃 | 〃 | 2026-01-23–2027-01-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SFSTANDARD.COM | $90.00 |
| 〃 | 〃 | 2026-01-12–2026-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SJ MERCURY NEWS CIRC | $14.00 |
| 〃 | 〃 | 2026-01-22–2027-01-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE ATLANTIC | $84.79 |
| X0323268 | 2026-02-26 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL FQ1QG4VD3 | $19.29 |