Representative · CA · Democrat · bioguide W000830
George Whitesides
In office since 2025
Spent this quarter$290,274.842025 HON. GEORGE WHITESIDES ($290,274.84) · Median member: $451,616.33
2025 so far$290,274.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $205,233.59 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GEORGE WHITESIDES | 2025 | $290,274.84 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,233.59 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $26,367.30 |
| 4 | Printing and franked mail | Itemized | $4,455.00 |
| 5 | Travel | Itemized | $12,438.68 |
| 6 | Equipment | Itemized | $14,546.25 |
| 7 | Supplies and materials | Itemized | $21,114.02 |
| Member total | $290,274.84 |
Staff, by title17 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,166.67 |
| DISTRICT DIRECTOR | 1 | $29,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $23,222.23 |
| SCHEDULER | 1 | $18,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $17,561.11 |
| CASEWORKER | 1 | $15,400.00 |
| FIELD REPRESENTATIVE | 2 | $14,444.46 |
| STAFF ASSISTANT | 1 | $12,133.32 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,341.67 |
| LEGISLATIVE ASSISTANT | 1 | $8,719.44 |
| FINANCIAL ADMINISTRATOR | 1 | $6,111.10 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,795.57 |
| PART-TIME EMPLOYEE | 1 | $3,265.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $406.36 |
| Payroll total | 17 | $205,233.59 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804379 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812432 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817610 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807855 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EDWARDS INVESTMENT COMPANY LLC | $1,794.00 |
| 1807856 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,365.00 |
| 1812998 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EDWARDS INVESTMENT COMPANY LLC | $1,794.00 |
| 1812999 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,365.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,212.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $534.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $704.57 |
| X0236175 | 2025-03-04 | 2025-01-31–2025-01-31 | RECORDING (OUTSIDE) | PETERS CONSULTING LLC | $600.00 |
| X0234235 | 2025-03-05 | 2025-02-14–2025-02-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $223.40 |
Printing and franked mail, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0140615 | 2025-02-21 | 2025-02-18–2025-02-18 | FRANKED MAIL | IndividualName withheld | −$271.25 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$80.80 |
| X0235134 | 2025-03-03 | 2025-02-17–2025-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $4,420.00 |
| X0240330 | 2025-03-14 | 2025-03-04–2025-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $411.00 |
Travel, line by line36 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227933 | 2025-01-31 | 2025-01-14–2025-01-14 | MEALS | IndividualName withheld | $8.26 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | MEALS | IndividualName withheld | $21.92 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | MEALS | IndividualName withheld | $56.11 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | MEALS | IndividualName withheld | $25.23 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | MEALS | IndividualName withheld | $18.56 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | TAXI/RIDE SHARE | IndividualName withheld | $134.00 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | TAXI/RIDE SHARE | IndividualName withheld | $158.00 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | TAXI/RIDE SHARE | IndividualName withheld | $183.00 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | TAXI/RIDE SHARE | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | TAXI/RIDE SHARE | IndividualName withheld | $243.16 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1815109 | 2025-02-27 | 2025-02-25–2025-02-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | CAPITOL DOCUMENT SOLUTIONS LLC | $12,851.00 |
| 1816073 | 2025-03-06 | 2025-01-24–2025-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,299.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $125.00 |
| MNT0141627 | 2025-03-31 | 2025-02-26–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $26.25 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
Supplies and materials, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227713 | 2025-01-30 | 2025-01-05–2025-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.74 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.98 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.86 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.73 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.61 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $805.13 |
| X0232790 | 2025-02-14 | 2025-01-10–2026-01-09 | WATER | HAGUE QUALITY WATER OF MD INC | $856.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $387.24 |
| 1816073 | 2025-03-06 | 2025-01-24–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $16.95 |