Representative · CA · Democrat · bioguide G000559
John Garamendi
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$319,880.252015 HON. JOHN GARAMENDI ($57,884.92) · 2016 HON. JOHN GARAMENDI ($261,995.33) · Median member: $302,567.93
2016 so far$261,995.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $180,875.05 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOHN GARAMENDI | 2015 | $57,884.92 |
| 2016 HON. JOHN GARAMENDI | 2016 | $261,995.33 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $180,875.05 |
| 2 | Contractual services | Itemized | $4,973.98 |
| 3 | Rent, communications and utilities | Itemized | $41,049.48 |
| 4 | Printing and franked mail | Itemized | $64,104.41 |
| 5 | Travel | Itemized | $4,977.58 |
| 6 | Equipment | Itemized | $660.00 |
| 7 | Supplies and materials | Itemized | $23,239.75 |
| Member total | $319,880.25 |
Staff, by title41 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $17,500.02 |
| DEPUTY COS/LD | 2 | $15,000.00 |
| DISTRICT DIRECTOR | 2 | $15,000.00 |
| PRESS SECRETARY | 2 | $13,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $11,333.34 |
| SENIOR LA | 2 | $10,416.66 |
| COMMUNICATIONS DIRECTOR | 2 | $10,200.00 |
| DISTRICT PROJECT DIRECTOR | 2 | $10,000.00 |
| CONSTITUENT SVC REP/PRESS ASST | 2 | $8,958.34 |
| FIELD REPRESENTATIVE/LEG AIDE | 2 | $8,750.01 |
| LEG CORRESPONDENT/LEG ASST | 2 | $8,750.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $8,750.01 |
| PART-TIME EMPLOYEE | 3 | $8,666.67 |
| SHARED EMPLOYEE | 4 | $7,666.66 |
| FIELD REP/CASEWORKER | 2 | $7,500.00 |
| other titles | 6 | $18,883.33 |
| Payroll total | 41 | $180,875.05 |
Contractual services, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840870 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0377918 | 2016-03-04 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| E0377919 | 2016-03-04 | 2016-02-01–2016-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 848810 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 835531 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0365394 | 2016-01-28 | 2015-12-01–2015-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| E0372832 | 2016-03-04 | 2015-10-30–2015-10-30 | NON-TECHNOLOGY SERVICE CONTR | MILK MAN TONER COMPANY INC | $743.98 |
Rent, communications and utilities, line by line59 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834384 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,500.00 |
| 835178 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE PLAZA LLC | $2,800.00 |
| 835281 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $907.00 |
| 838633 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $49.94 |
| E0366932 | 2016-02-02 | 2016-01-01–2016-01-31 | UTILITIES | IndividualName withheld | $26.55 |
| 839095 | 2016-02-10 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.55 |
| 839836 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,500.00 |
| 840540 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE PLAZA LLC | $2,800.00 |
| 840630 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $907.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $1,135.08 |
Printing and franked mail, line by line20 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$19.55 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.02 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$70.25 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $772.03 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,308.35 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$45.05 |
| E0379268 | 2016-03-09 | 2016-02-19–2016-02-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $705.00 |
| E0381202 | 2016-03-11 | 2016-03-01–2016-03-01 | PRINTING & REPRODUCTION | IndividualName withheld | $1,659.00 |
| E0380728 | 2016-03-15 | 2016-02-11–2016-02-11 | ADVERTISEMENTS | ICONSTITUENT LLC | $2,405.00 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | ADVERTISEMENTS | CITI PCARD-CA NEWSPAPERS ADV S | $816.00 |
Travel, line by line21 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0373089 | 2016-02-18 | 2016-01-08–2016-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,132.60 |
| E0372831 | 2016-02-19 | 2016-01-18–2016-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $110.00 |
| E0372833 | 2016-02-19 | 2016-01-12–2016-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.08 |
| E0372835 | 2016-02-19 | 2016-01-12–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.98 |
| E0372834 | 2016-02-22 | 2016-01-14–2016-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.50 |
| 〃 | 〃 | 2016-01-14–2016-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0384785 | 2016-03-24 | 2016-02-03–2016-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.80 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.50 |
| E0384786 | 2016-03-24 | 2016-02-18–2016-02-18 | CAR RENTAL | IndividualName withheld | $36.62 |
| E0384791 | 2016-03-24 | 2016-01-12–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.46 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838378 | 2016-01-21 | 2016-01-12–2016-01-12 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $3.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.45 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$37.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $80.00 |
| E0369592 | 2016-02-08 | 2016-01-21–2016-01-21 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| E0369591 | 2016-02-09 | 2016-01-04–2016-12-30 | PUBLICATIONS/REFERENCE MAT'L | E&E PUBLISHING LLC | $1,995.00 |
| E0369594 | 2016-02-09 | 2016-03-01–2017-02-28 | PUBLICATIONS/REFERENCE MAT'L | CAPITOL MORNING REPORT | $550.00 |
| 839477 | 2016-02-11 | 2016-01-19–2016-01-19 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $180.00 |
| E0372835 | 2016-02-19 | 2016-01-15–2016-01-26 | FOOD & BEVERAGE | IndividualName withheld | $46.84 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$179.00 |