Representative · CA · Democrat · bioguide W000830
George Whitesides
In office since 2025
Spent this quarter$512,538.172025 HON. GEORGE WHITESIDES ($512,538.17) · Median member: $486,747.22
2025 so far$1,580,230.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $354,856.62 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GEORGE WHITESIDES | 2025 | $512,538.17 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,856.62 |
| 2 | Contractual services | Itemized | $18,887.91 |
| 3 | Rent, communications and utilities | Itemized | $36,400.96 |
| 4 | Printing and franked mail | Itemized | $50,781.99 |
| 5 | Travel | Itemized | $13,340.56 |
| 6 | Equipment | Itemized | $18,057.03 |
| 7 | Supplies and materials | Itemized | $20,213.10 |
| Member total | $512,538.17 |
Staff, by title30 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,125.00 |
| FIELD REPRESENTATIVE | 2 | $39,333.34 |
| DISTRICT DIRECTOR | 1 | $36,500.00 |
| CASEWORKER | 2 | $35,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $28,250.01 |
| SCHEDULER | 1 | $21,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| VETERAN LIAISON | 1 | $17,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,250.01 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $17,250.00 |
| STAFF ASSISTANT | 1 | $15,499.99 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| PRESS AND DIGITAL ASSISTANT | 1 | $4,583.33 |
| PRESS AND DIGITAL ASSISTANT (OTHER COMPENSATION) | 1 | $4,583.33 |
| other titles | 13 | $15,231.64 |
| Payroll total | 30 | $354,856.62 |
Contractual services, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295335 | 2025-10-01 | 2025-08-09–2025-08-09 | SECURITY SERVICE | IndividualName withheld | $400.00 |
| X0295337 | 2025-10-01 | 2025-08-08–2025-08-08 | SECURITY SERVICE | IndividualName withheld | $400.00 |
| X0295344 | 2025-10-01 | 2025-08-28–2025-08-28 | SECURITY SERVICE | IndividualName withheld | $400.00 |
| X0295347 | 2025-10-01 | 2025-08-25–2025-08-25 | SECURITY SERVICE | IndividualName withheld | $400.00 |
| X0293961 | 2025-10-02 | 2025-08-04–2025-08-04 | SECURITY SERVICE | HACKETT SECURITY INC | $6,179.42 |
| X0295342 | 2025-10-06 | 2025-08-29–2025-08-29 | SECURITY SERVICE | IndividualName withheld | $600.00 |
| X0295346 | 2025-10-06 | 2025-08-27–2025-08-27 | SECURITY SERVICE | IndividualName withheld | $600.00 |
| 1865676 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865677 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0295332 | 2025-11-17 | 2025-08-12–2025-08-12 | SECURITY SERVICE | IndividualName withheld | $400.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295362 | 2025-10-01 | 2025-09-26–2025-09-26 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,043.44 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $303.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $704.74 |
| 1866745 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EDWARDS INVESTMENT COMPANY LLC | $1,794.00 |
| 1866747 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,365.00 |
| 1866746 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | EDWARDS INVESTMENT COMPANY LLC | $1,794.00 |
| 1866748 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,365.00 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line21 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,999.94 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$19.85 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$43.15 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.85 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.06 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,504.91 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$19.85 |
| X0298737 | 2025-11-19 | 2025-09-01–2025-09-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $6,740.09 |
| X0299580 | 2025-11-19 | 2025-09-06–2025-09-06 | ADVERTISEMENTS | THE SIGNAL | $475.00 |
| X0302918 | 2025-11-25 | 2025-10-01–2025-10-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $9,641.06 |
Travel, line by line55 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294147 | 2025-10-02 | 2025-09-25–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.37 |
| X0295342 | 2025-10-06 | 2025-08-29–2025-08-29 | TAXI/RIDE SHARE | IndividualName withheld | $900.00 |
| X0295346 | 2025-10-06 | 2025-08-27–2025-08-27 | TAXI/RIDE SHARE | IndividualName withheld | $900.00 |
| X0287828 | 2025-11-13 | 2025-09-02–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $338.91 |
| X0295957 | 2025-11-13 | 2025-07-17–2025-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.22 |
| X0295960 | 2025-11-13 | 2025-08-01–2025-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.46 |
| X0295962 | 2025-11-13 | 2025-09-10–2025-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.14 |
| X0295953 | 2025-11-14 | 2025-06-01–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.23 |
| X0261024 | 2025-11-17 | 2025-10-19–2025-11-18 | WI-FI ON TRAVEL | IndividualName withheld | $58.25 |
| X0298853 | 2025-11-20 | 2025-10-07–2025-10-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $206.30 |
Equipment, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| 1878038 | 2025-12-22 | 2025-12-15–2025-12-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | CAPITOL DOCUMENT SOLUTIONS LLC | $17,243.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| 〃 | 〃 | 2025-12-22–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.03 |
Supplies and materials, line by line36 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0146747 | 2025-11-14 | 2025-07-21–2025-10-08 | FRAMING (TRANSFER) | IndividualName withheld | $65.00 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$153.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $41.53 |
| X0305872 | 2025-12-09 | 2025-11-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | CLIPBOOK INC | $4,800.00 |
| X0302103 | 2025-12-18 | 2025-09-30–2025-09-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NJ1SL91C2 | $9.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NJ23M22C1 | $28.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $450.66 |
| 〃 | 〃 | 2025-09-29–2025-10-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $21.19 |
| X0293578 | 2025-12-22 | 2025-08-04–2025-08-04 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL CN99B8F83 | $72.99 |