Representative · CA · Democrat · bioguide W000830
George Whitesides
In office since 2025
Spent this quarter$398,869.952025 HON. GEORGE WHITESIDES ($398,869.95) · Median member: $432,916.48
2025 so far$1,067,692.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $324,121.67 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GEORGE WHITESIDES | 2025 | $398,869.95 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,121.67 |
| 2 | Contractual services | Itemized | $7,663.00 |
| 3 | Rent, communications and utilities | Itemized | $31,033.36 |
| 4 | Printing and franked mail | Itemized | $19,127.18 |
| 5 | Travel | Itemized | $11,951.32 |
| 6 | Equipment | Itemized | $1,034.00 |
| 7 | Supplies and materials | Itemized | $3,939.42 |
| Member total | $398,869.95 |
Staff, by title37 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,125.00 |
| FIELD REPRESENTATIVE | 2 | $32,500.02 |
| CASEWORKER | 2 | $30,750.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| SCHEDULER | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,249.99 |
| VETERAN LIAISON | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,750.01 |
| PRESS AND DIGITAL ASSISTANT | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| DISTRICT OFFICE PAID INTERN - | 9 | $10,519.03 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $9,975.00 |
| PAID INTERN - HOUSE PROGRAM | 10 | $8,258.65 |
| other titles | 3 | $14,493.99 |
| Payroll total | 37 | $324,121.67 |
Contractual services, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844487 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851204 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857625 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0291554 | 2025-09-22 | 2025-07-22–2025-07-28 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,193.00 |
| X0293956 | 2025-09-30 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | DESERT HAVEN ENTERPRISES | $350.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841396 | 2025-07-02 | 2025-03-01–2025-03-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $1.34 |
| X0269640 | 2025-07-09 | 2025-06-01–2025-06-30 | UTILITIES | CITIBANK -Spectrum | $302.53 |
| 1845036 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EDWARDS INVESTMENT COMPANY LLC | $1,794.00 |
| 1845037 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,365.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $305.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,589.28 |
| MED0144355 | 2025-07-28 | 2025-07-21–2025-07-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| 1851751 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | EDWARDS INVESTMENT COMPANY LLC | $1,794.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.84 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.79 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| X0272146 | 2025-07-10 | 2025-06-25–2025-06-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $378.00 |
| X0272148 | 2025-07-18 | 2025-06-07–2025-06-07 | ADVERTISEMENTS | THE SIGNAL | $475.00 |
| X0279082 | 2025-08-05 | 2025-06-01–2025-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $8,560.96 |
| X0280491 | 2025-08-11 | 2025-07-01–2025-07-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,276.58 |
| X0282016 | 2025-08-15 | 2025-05-28–2025-05-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $225.50 |
Travel, line by line50 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0256694 | 2025-07-01 | 2025-02-19–2025-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.39 |
| X0269133 | 2025-07-01 | 2025-05-11–2025-05-11 | TAXI/RIDE SHARE | CITIBANK | $56.03 |
| 〃 | 〃 | 2025-05-22–2025-05-22 | TAXI/RIDE SHARE | 〃 | $184.27 |
| X0269136 | 2025-07-01 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.30 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| X0270511 | 2025-07-02 | 2025-06-03–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.67 |
| X0265199 | 2025-07-09 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.30 |
| X0269583 | 2025-07-09 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$195.30 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$195.30 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$415.30 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| X0269899 | 2025-08-29 | 2025-06-11–2025-06-11 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269640 | 2025-07-09 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA1YC2FM2 | $112.63 |
| 〃 | 〃 | 2025-05-29–2025-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $21.19 |
| FRM0144091 | 2025-07-16 | 2025-05-13–2025-06-18 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0276352 | 2025-07-29 | 2025-05-29–2025-05-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $847.95 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $140.60 |
| X0282023 | 2025-08-18 | 2025-06-29–2025-07-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $21.19 |
| X0278074 | 2025-08-19 | 2025-06-30–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NQ14U1IE0 | $51.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com N33GD8MU2 | $4.98 |
| X0278172 | 2025-08-26 | 2025-07-19–2025-07-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B81VV1HN3 | $86.47 |