Representative · CA · Democrat · bioguide W000830
George Whitesides
In office since 2025
Spent this quarter$469,676.542025 HON. GEORGE WHITESIDES ($44,880.45) · 2026 HON. GEORGE WHITESIDES ($424,796.09) · Median member: $445,551.61
2026 so far$755,397.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $328,316.05 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. GEORGE WHITESIDES | 2025 | $44,880.45 |
| 2026 HON. GEORGE WHITESIDES | 2026 | $424,796.09 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,316.05 |
| 2 | Contractual services | Itemized | $1,550.00 |
| 3 | Rent, communications and utilities | Itemized | $43,623.23 |
| 4 | Printing and franked mail | Itemized | $58,965.17 |
| 5 | Travel | Itemized | $6,630.73 |
| 6 | Equipment | Itemized | $22,457.00 |
| 7 | Supplies and materials | Itemized | $8,134.36 |
| Member total | $469,676.54 |
Staff, by title35 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 3 | $41,253.86 |
| FIELD REPRESENTATIVE | 2 | $34,033.32 |
| CASEWORKER | 2 | $31,016.67 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,300.00 |
| DIGITAL MANAGER & PRESS SECRET | 1 | $18,750.00 |
| DISTRICT SCHEDULER/STAFF ASSIS | 1 | $15,750.00 |
| SCHEDULER | 1 | $15,249.99 |
| VETERAN LIAISON | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,750.01 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| PART-TIME EMPLOYEE | 3 | $10,876.67 |
| LEGISLATIVE ASSISTANT | 2 | $9,088.89 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $8,361.11 |
| other titles | 13 | $16,385.53 |
| Payroll total | 35 | $328,316.05 |
Contractual services, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342712 | 2026-04-17 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | DESERT HAVEN ENTERPRISES | $350.00 |
| X0343007 | 2026-04-17 | 2026-03-09–2026-03-09 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $285.00 |
| X0344825 | 2026-05-06 | 2026-01-15–2026-01-15 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $95.00 |
| X0339238 | 2026-05-07 | 2026-02-28–2026-03-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $120.00 |
| X0350843 | 2026-05-14 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | DESERT HAVEN ENTERPRISES | $350.00 |
| X0358881 | 2026-06-10 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | DESERT HAVEN ENTERPRISES | $350.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901037 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EDWARDS INVESTMENT COMPANY LLC | $1,794.00 |
| X0338182 | 2026-04-17 | 2026-03-23–2026-03-23 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,306.05 |
| X0343011 | 2026-04-20 | 2026-03-30–2026-03-30 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,900.50 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $303.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $724.24 |
| X0350523 | 2026-05-08 | 2026-05-01–2026-05-01 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $500.00 |
| X0344606 | 2026-05-09 | 2026-03-01–2026-03-31 | UTILITIES | CITIBANK -Spectrum | $315.47 |
| 〃 | 〃 | 2026-02-11–2026-03-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,358.99 |
Printing and franked mail, line by line34 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,135.38 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.47 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$37.02 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.00 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$12.87 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.97 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$25.74 |
| X0340164 | 2026-04-17 | 2026-03-24–2026-03-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $212.00 |
| X0340251 | 2026-04-17 | 2026-02-24–2026-03-27 | ADVERTISEMENTS | ADELMAN BROADCASTING INC | $1,110.00 |
| X0340263 | 2026-04-17 | 2026-02-19–2026-02-22 | ADVERTISEMENTS | ADELMAN BROADCASTING INC | $210.00 |
Travel, line by line43 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337337 | 2026-04-15 | 2026-03-06–2026-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.22 |
| X0337334 | 2026-04-16 | 2026-02-18–2026-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.79 |
| X0337335 | 2026-04-16 | 2026-02-25–2026-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.43 |
| X0337338 | 2026-04-17 | 2026-03-10–2026-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.25 |
| X0331330 | 2026-04-20 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $305.40 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$1.00 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.40 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.40 |
| 〃 | 〃 | 2026-02-14–2026-02-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $443.40 |
| 〃 | 〃 | 2026-02-23–2026-02-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.40 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $490.00 |
| 1911331 | 2026-06-01 | 2026-05-01–2026-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,995.00 |
| 1911535 | 2026-06-02 | 2026-05-11–2026-05-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $12,992.00 |
Supplies and materials, line by line64 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0327697 | 2026-04-13 | 2026-01-18–2026-02-18 | SOFTWARE LESS THAN $1000 | CITIBANK -CALENDLY | $12.72 |
| X0331787 | 2026-04-13 | 2026-02-04–2026-02-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK D93WO3VB3 | $47.51 |
| 〃 | 〃 | 2026-02-23–2026-02-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA B94LE3PU1 | $22.99 |
| 〃 | 〃 | 2026-02-18–2026-03-18 | SOFTWARE LESS THAN $1000 | CITIBANK -CALENDLY | $12.72 |
| 〃 | 〃 | 2026-02-23–2026-02-23 | FOOD & BEVERAGE | CITIBANK -IC COSTCO BY IN CAR | $35.87 |
| X0337966 | 2026-04-14 | 2026-01-03–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0339375 | 2026-04-20 | 2026-03-18–2026-04-18 | SOFTWARE LESS THAN $1000 | CITIBANK -CALENDLY | $12.72 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$98.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $202.59 |
| X0347082 | 2026-05-06 | 2026-03-24–2026-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B59DC9GW1 | $20.39 |