22rows
$8,651.27paid 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$504,241.422025 HON. SAM T. LICCARDO ($44,183.92) · 2026 HON. SAM T. LICCARDO ($460,057.50) · Median member: $445,551.61
2026 so far$855,942.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $399,322.24 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SAM T. LICCARDO | 2025 | $44,183.92 |
| 2026 HON. SAM T. LICCARDO | 2026 | $460,057.50 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $399,322.24 |
| 2 | Contractual services | Itemized | $160.24 |
| 3 | Rent, communications and utilities | Itemized | $33,747.96 |
| 4 | Printing and franked mail | Itemized | $15,503.77 |
| 5 | Travel | Itemized | $34,116.02 |
| 6 | Equipment | Itemized | $17,834.32 |
| 7 | Supplies and materials | Itemized | $3,556.87 |
| Member total | $504,241.42 |
Staff, by title29 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| DISTRICT DIRECTOR | 1 | $48,249.99 |
| SENIOR FIELD REPRESENTATIVE | 2 | $40,862.49 |
| DEPUTY CHIEF OF STAFF | 1 | $28,749.99 |
| SIR ADVISOR FOR COMMUNICATIONS | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,638.89 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| DISTRICT SCHEDULER/OPERATIONS | 1 | $18,687.51 |
| DIGITAL MANAGER/PRESS SEC | 1 | $16,250.01 |
| POLICY AIDE | 1 | $16,250.01 |
| CASEWORKER & COMMUNITY OUTREAC | 1 | $14,977.77 |
| STAFF ASSIST/GRANTS ADMIN | 1 | $13,597.22 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| other titles | 13 | $20,058.35 |
| Payroll total | 29 | $399,322.24 |
Contractual services, line by line2 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341643 | 2026-04-10 | 2026-03-06–2026-03-06 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $139.04 |
| X0356283 | 2026-06-23 | 2026-05-17–2026-06-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338929 | 2026-04-07 | 2026-01-11–2026-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $503.29 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $79.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $737.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $442.70 |
| X0347786 | 2026-05-16 | 2026-02-11–2026-03-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $503.29 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $404.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $892.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $442.70 |
Printing and franked mail, line by line21 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.65 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.44 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$54.36 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.38 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$47.01 |
| X0338929 | 2026-04-07 | 2026-03-10–2026-03-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $49.50 |
| X0335408 | 2026-04-09 | 2026-02-05–2026-02-05 | ADVERTISEMENTS | CITIBANK -FACEBK 8YDAYBVQ92 | $43.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK 989WDBRQ92 | $51.00 |
| 〃 | 〃 | 2026-02-17–2026-02-17 | ADVERTISEMENTS | CITIBANK -FACEBK BBHAKEMR92 | $24.67 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | ADVERTISEMENTS | CITIBANK -FACEBK CK8B6AHR92 | $34.00 |
Travel, line by line112 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0332574 | 2026-04-02 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $343.40 |
| X0336000 | 2026-04-02 | 2026-02-17–2026-02-17 | MEALS | IndividualName withheld | $10.65 |
| 〃 | 〃 | 2026-02-18–2026-02-18 | MEALS | IndividualName withheld | $10.65 |
| 〃 | 〃 | 2026-02-19–2026-02-19 | MEALS | IndividualName withheld | $49.12 |
| 〃 | 〃 | 2026-02-16–2026-02-19 | CAR RENTAL | IndividualName withheld | $326.44 |
| 〃 | 〃 | 2026-02-19–2026-02-19 | TAXI/RIDE SHARE | IndividualName withheld | $86.98 |
| X0340100 | 2026-04-02 | 2026-03-02–2026-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $406.79 |
| 〃 | 〃 | 2026-03-15–2026-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $731.40 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $343.40 |
| 〃 | 〃 | 2026-03-28–2026-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $343.40 |
Equipment, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.80 |
| 1906161 | 2026-05-08 | 2026-04-14–2026-04-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,474.84 |
| 1906880 | 2026-05-15 | 2026-04-20–2026-04-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,948.03 |
| 1912429 | 2026-06-09 | 2026-05-12–2026-05-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $11,176.05 |
Supplies and materials, line by line38 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339253 | 2026-04-06 | 2026-03-11–2026-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP79C6TX0 | $29.99 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.98 |
| X0338929 | 2026-04-07 | 2026-03-17–2026-04-16 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2026-03-09–2026-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SF CHRONICLE SUBSCRIPT | $25.96 |
| 〃 | 〃 | 2026-03-10–2026-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SJ MERCURY NEWS CIRC | $14.00 |
| 〃 | 〃 | 2026-03-17–2026-04-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.00 |
| X0341027 | 2026-04-09 | 2026-03-25–2026-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B55UH9N70 | $53.43 |
| 〃 | 〃 | 2026-01-23–2026-02-27 | SOFTWARE LESS THAN $1000 | CITIBANK -VEED LIMITED | $130.13 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $28.53 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $503.19 |