Representative · CA · Democrat · bioguide G000559
John Garamendi
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$330,592.092015 HON. JOHN GARAMENDI ($3,051.86) · 2016 HON. JOHN GARAMENDI ($327,540.23) · Median member: $282,291.49
2016 so far$589,535.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $185,169.48 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOHN GARAMENDI | 2015 | $3,051.86 |
| 2016 HON. JOHN GARAMENDI | 2016 | $327,540.23 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $185,169.48 |
| 2 | Contractual services | Itemized | $4,283.48 |
| 3 | Rent, communications and utilities | Itemized | $52,998.26 |
| 4 | Printing and franked mail | Itemized | $66,343.10 |
| 5 | Travel | Itemized | $15,184.00 |
| 6 | Equipment | Itemized | $660.00 |
| 7 | Supplies and materials | Itemized | $5,953.77 |
| Member total | $330,592.09 |
Staff, by title25 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $17,916.68 |
| DEPUTY COS/LD | 1 | $15,000.00 |
| DISTRICT DIRECTOR | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $13,500.00 |
| SENIOR LA | 1 | $11,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $10,633.34 |
| COMMUNICATIONS DIRECTOR | 1 | $10,200.00 |
| PART-TIME EMPLOYEE | 2 | $9,900.00 |
| CONSTITUENT SVC REP/PRESS ASST | 1 | $9,375.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $9,166.67 |
| FIELD REPRESENTATIVE/LEG AIDE | 1 | $8,750.01 |
| LEG CORRESPONDENT/LEG ASST | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.00 |
| FIELD REP/CASEWORKER | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $7,250.00 |
| other titles | 7 | $22,227.77 |
| Payroll total | 25 | $185,169.48 |
Contractual services, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390418 | 2016-04-12 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 851889 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0401856 | 2016-05-11 | 2016-03-31–2016-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $26.55 |
| E0401855 | 2016-05-13 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $26.93 |
| 857273 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 862618 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0413609 | 2016-06-17 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| E0413613 | 2016-06-20 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390416 | 2016-04-11 | 2016-02-29–2016-03-28 | UTILITIES | IndividualName withheld | $254.26 |
| E0390419 | 2016-04-11 | 2016-02-26–2016-03-27 | UTILITIES | IndividualName withheld | $70.87 |
| E0390417 | 2016-04-12 | 2016-02-19–2016-04-11 | UTILITIES | XO COMMUNICATIONS SERVICES LLC | $871.24 |
| E0392533 | 2016-04-14 | 2016-02-25–2016-02-25 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $4,152.10 |
| 850856 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,500.00 |
| 851560 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE PLAZA LLC | $2,800.00 |
| 851649 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $907.00 |
| E0392629 | 2016-04-18 | 2016-03-02–2016-03-02 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $4,161.40 |
| E0392631 | 2016-04-18 | 2016-03-08–2016-03-08 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $4,130.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $127.35 |
Printing and franked mail, line by line22 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.70 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,481.50 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$116.45 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $389.06 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $482.32 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| E0390413 | 2016-04-11 | 2016-03-04–2016-03-04 | PRINTING & REPRODUCTION | THINK INC | $12,221.42 |
| E0390414 | 2016-04-12 | 2016-03-06–2016-03-06 | PRINTING & REPRODUCTION | IndividualName withheld | $1,176.00 |
| E0392506 | 2016-04-18 | 2016-02-04–2016-02-04 | PRINTING & REPRODUCTION | THINK INC | $13,899.15 |
Travel, line by line26 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0392868 | 2016-04-19 | 2016-01-13–2016-02-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $918.90 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | TAXI/PARKING/TOLLS | 〃 | $88.00 |
| E0392867 | 2016-04-20 | 2016-02-16–2016-04-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,982.84 |
| 〃 | 〃 | 2016-02-12–2016-02-12 | TAXI/PARKING/TOLLS | 〃 | $30.00 |
| E0394118 | 2016-04-21 | 2016-03-09–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.85 |
| 〃 | 〃 | 2016-03-18–2016-03-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0394119 | 2016-04-21 | 2016-03-03–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.11 |
| E0396278 | 2016-04-26 | 2016-03-23–2016-03-23 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $88.00 |
| E0396282 | 2016-04-26 | 2016-04-18–2016-04-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,472.40 |
| E0403231 | 2016-05-17 | 2016-04-01–2016-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.28 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-03–2016-03-03 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $24.12 |
| 849943 | 2016-04-05 | 2016-01-27–2016-01-27 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $256.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $582.00 |
| 850561 | 2016-04-15 | 2016-03-16–2016-03-16 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $106.50 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $78.88 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | FOOD & BEVERAGE | IndividualName withheld | $33.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SAFEWAY STORE | $15.99 |
| 854751 | 2016-04-20 | 2016-04-07–2016-04-07 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $65.56 |
| 〃 | 〃 | 2016-04-11–2016-04-11 | FOOD & BEVERAGE | 〃 | $40.08 |