Representative · CA · Democrat · bioguide W000830
George Whitesides
In office since 2025
Spent this quarter$600,340.242025 HON. GEORGE WHITESIDES ($269,738.75) · 2026 HON. GEORGE WHITESIDES ($330,601.49) · Median member: $497,960.53
2026 so far$330,601.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $300,969.32 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GEORGE WHITESIDES | 2025 | $269,738.75 |
| 2026 HON. GEORGE WHITESIDES | 2026 | $330,601.49 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,969.32 |
| 2 | Contractual services | Itemized | $45,184.60 |
| 3 | Rent, communications and utilities | Itemized | $56,817.88 |
| 4 | Printing and franked mail | Itemized | $129,407.19 |
| 5 | Travel | Itemized | $16,300.80 |
| 6 | Equipment | Itemized | $6,769.76 |
| 7 | Supplies and materials | Itemized | $44,890.69 |
| Member total | $600,340.24 |
Staff, by title48 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $33,499.98 |
| CHIEF OF STAFF | 3 | $33,363.55 |
| CASEWORKER | 4 | $30,750.00 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $19,074.99 |
| DIGITAL MANAGER & PRESS SECRET | 2 | $18,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $17,416.67 |
| LEGISLATIVE ASSISTANT | 2 | $17,033.33 |
| SCHEDULER | 2 | $16,666.67 |
| DISTRICT SCHEDULER/STAFF ASSIS | 2 | $15,750.00 |
| VETERAN LIAISON | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,750.01 |
| STAFF ASSISTANT | 2 | $12,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $7,916.67 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,729.44 |
| other titles | 11 | $11,268.02 |
| Payroll total | 48 | $300,969.32 |
Contractual services, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0324324 | 2026-02-09 | 2026-01-07–2027-01-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google One | $52.99 |
| X0327678 | 2026-02-18 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | DESERT HAVEN ENTERPRISES | $350.00 |
| X0328829 | 2026-02-26 | 2025-12-29–2027-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,201.61 |
| X0333868 | 2026-03-16 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | DESERT HAVEN ENTERPRISES | $350.00 |
| X0316483 | 2026-01-09 | 2025-12-29–2025-12-29 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $13,000.00 |
| 1883326 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| X0319128 | 2026-01-16 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | DESERT HAVEN ENTERPRISES | $350.00 |
| X0325825 | 2026-02-06 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | DESERT HAVEN ENTERPRISES | $350.00 |
| X0325828 | 2026-02-09 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | DESERT HAVEN ENTERPRISES | $350.00 |
| X0325833 | 2026-02-11 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | DESERT HAVEN ENTERPRISES | $350.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882890 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EDWARDS INVESTMENT COMPANY LLC | $1,794.00 |
| MED0148327 | 2026-01-27 | 2026-01-07–2026-01-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| X0324324 | 2026-02-09 | 2026-01-01–2026-01-31 | UTILITIES | CITIBANK -Spectrum | $304.92 |
| X0326081 | 2026-02-10 | 2026-01-30–2026-01-30 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,941.72 |
| 1889310 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EDWARDS INVESTMENT COMPANY LLC | $1,794.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $303.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $724.24 |
| MED0149091 | 2026-02-26 | 2026-02-04–2026-02-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line30 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,476.34 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$60.75 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.74 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.33 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$50.20 |
| X0320409 | 2026-01-22 | 2026-01-09–2026-01-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $212.00 |
| X0326061 | 2026-02-10 | 2026-01-29–2026-01-29 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $2,671.29 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
| X0327596 | 2026-03-03 | 2026-02-09–2026-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,484.00 |
| X0333545 | 2026-03-13 | 2026-02-07–2026-03-06 | ADVERTISEMENTS | THE SIGNAL | $475.00 |
Travel, line by line47 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319905 | 2026-01-20 | 2026-01-12–2026-01-12 | PARKING | IndividualName withheld | $10.45 |
| 1891335 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | IndividualName withheld | $1,764.00 |
| X0323696 | 2026-02-27 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $610.80 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.40 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.40 |
| 〃 | 〃 | 2026-01-18–2026-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$305.40 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$305.40 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $739.80 |
| X0325570 | 2026-03-03 | 2026-01-28–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.55 |
Equipment, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.00 |
| 1891684 | 2026-02-26 | 2026-01-05–2026-01-05 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | IndividualName withheld | $2,651.76 |
| 1892418 | 2026-03-04 | 2025-12-08–2025-12-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $2,398.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $250.00 |
Supplies and materials, line by line74 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $465.83 |
| X0324324 | 2026-02-09 | 2026-01-05–2026-01-05 | SOFTWARE LESS THAN $1000 | CITIBANK -APPLE.COM/BILL | $31.79 |
| 〃 | 〃 | 2026-01-26–2026-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA DAILY NEWS SUBS | $14.00 |
| X0323420 | 2026-02-11 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 3N9HA2H33 | $13.63 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 8Q71Z7OM3 | $35.99 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL G359M0S13 | $45.58 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL GJ9QU72E3 | $9.49 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL M26580BS3 | $137.21 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.77 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RO5PX09B3 | $52.20 |