Representative · CA · Democrat · bioguide W000830
George Whitesides
In office since 2025
Spent this quarter$378,547.472025 HON. GEORGE WHITESIDES ($378,547.47) · Median member: $428,214.67
2025 so far$668,822.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $291,004.36 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GEORGE WHITESIDES | 2025 | $378,547.47 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,004.36 |
| 2 | Contractual services | Itemized | $9,708.59 |
| 3 | Rent, communications and utilities | Itemized | $38,455.72 |
| 4 | Printing and franked mail | Itemized | $6,149.60 |
| 5 | Travel | Itemized | $15,317.60 |
| 6 | Equipment | Itemized | $9,049.00 |
| 7 | Supplies and materials | Itemized | $8,862.60 |
| Member total | $378,547.47 |
Staff, by title32 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,125.00 |
| FIELD REPRESENTATIVE | 2 | $32,500.02 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| CASEWORKER | 2 | $20,750.00 |
| SCHEDULER | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,750.01 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| PRESS AND DIGITAL ASSISTANT | 1 | $12,527.77 |
| VETERAN LIAISON | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 9 | $8,407.71 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| DISTRICT OFFICE PAID INTERN - | 7 | $6,053.88 |
| other titles | 1 | $5,640.00 |
| Payroll total | 32 | $291,004.36 |
Contractual services, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824516 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0248943 | 2025-04-17 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | DESERT HAVEN ENTERPRISES | $350.00 |
| 1831427 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0237136 | 2025-05-21 | 2025-04-16–2025-04-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $38.59 |
| X0257486 | 2025-05-21 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | DESERT HAVEN ENTERPRISES | $350.00 |
| X0262416 | 2025-06-03 | 2025-05-30–2025-05-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $2,500.00 |
| X0264195 | 2025-06-11 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | DESERT HAVEN ENTERPRISES | $350.00 |
| 1837906 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0248751 | 2025-04-15 | 2025-02-11–2025-03-10 | UTILITIES | IndividualName withheld | $899.12 |
| 1825076 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EDWARDS INVESTMENT COMPANY LLC | $1,794.00 |
| 1825077 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,365.00 |
| X0249026 | 2025-04-17 | 2025-01-06–2025-01-14 | UTILITIES | CITIBANK -BMC/SO CAL GAS COMPANY | $36.90 |
| 〃 | 〃 | 2025-01-14–2025-02-12 | UTILITIES | 〃 | $433.14 |
| 〃 | 〃 | 2025-02-12–2025-03-14 | UTILITIES | 〃 | $60.88 |
| 〃 | 〃 | 2025-01-06–2025-01-31 | UTILITIES | CITIBANK -Spectrum | $334.61 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | UTILITIES | 〃 | $302.53 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.21 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $506.91 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| X0248651 | 2025-04-15 | 2025-04-03–2025-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $225.50 |
| X0250573 | 2025-04-24 | 2025-03-25–2025-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,127.50 |
| X0250574 | 2025-04-24 | 2025-03-17–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $225.50 |
| X0250575 | 2025-04-24 | 2025-03-25–2025-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $948.00 |
| MED0142228 | 2025-04-25 | 2025-03-27–2025-03-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line56 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244286 | 2025-04-02 | 2025-03-03–2025-03-03 | TAXI/RIDE SHARE | IndividualName withheld | $16.83 |
| X0244290 | 2025-04-04 | 2025-02-07–2025-02-07 | TAXI/RIDE SHARE | IndividualName withheld | $11.98 |
| X0245393 | 2025-04-09 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.30 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$415.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,009.30 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-04-03–2025-04-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-04-07–2025-04-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| X0237373 | 2025-04-16 | 2025-02-10–2025-02-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $29.30 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823174 | 2025-04-08 | 2025-01-17–2025-01-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,316.00 |
| 1827728 | 2025-04-24 | 2025-04-10–2025-04-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,998.00 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
Supplies and materials, line by line76 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237373 | 2025-04-16 | 2025-02-23–2025-02-23 | FOOD & BEVERAGE | CITIBANK | $47.69 |
| X0250116 | 2025-04-21 | 2025-03-01–2025-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $21.19 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $323.99 |
| X0255156 | 2025-05-08 | 2025-03-27–2025-03-27 | FOOD & BEVERAGE | IndividualName withheld | $17.97 |
| 〃 | 〃 | 2025-04-25–2025-04-25 | FOOD & BEVERAGE | IndividualName withheld | $35.58 |
| X0255203 | 2025-05-16 | 2025-02-25–2025-02-25 | FOOD & BEVERAGE | IndividualName withheld | $91.76 |
| 〃 | 〃 | 2025-04-25–2025-04-25 | FOOD & BEVERAGE | IndividualName withheld | $97.95 |
| 〃 | 〃 | 2025-02-25–2025-02-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.24 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.92 |