Representative · CA · Democrat · bioguide G000559
John Garamendi
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$330,579.882015 HON. JOHN GARAMENDI ($8,995.00) · 2016 HON. JOHN GARAMENDI ($321,584.88) · Median member: $292,350.17
2016 so far$911,120.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $195,116.62 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOHN GARAMENDI | 2015 | $8,995.00 |
| 2016 HON. JOHN GARAMENDI | 2016 | $321,584.88 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $195,116.62 |
| 2 | Contractual services | Itemized | $4,230.00 |
| 3 | Rent, communications and utilities | Itemized | $36,053.44 |
| 4 | Printing and franked mail | Itemized | $78,265.19 |
| 5 | Travel | Itemized | $4,821.66 |
| 6 | Equipment | Itemized | $9,655.00 |
| 7 | Supplies and materials | Itemized | $2,437.97 |
| Member total | $330,579.88 |
Staff, by title22 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $18,430.56 |
| DEPUTY COS/LD | 1 | $15,611.11 |
| DISTRICT DIRECTOR | 1 | $15,611.11 |
| PRESS SECRETARY | 1 | $13,500.00 |
| SENIOR LA | 1 | $11,250.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $10,819.43 |
| DEPUTY DISTRICT DIRECTOR | 1 | $10,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $10,200.00 |
| CONSTITUENT SVC REP/PRESS ASST | 1 | $9,680.55 |
| FIELD REPRESENTATIVE/LEG AIDE | 1 | $9,583.33 |
| LEG CORRESPONDENT/LEG ASST | 1 | $9,583.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,375.00 |
| DISTRICT PROJECT COORDINATOR | 1 | $8,750.01 |
| FIELD REP/CASEWORKER | 1 | $8,333.32 |
| CONSTITUENT SERVICES REP | 1 | $7,500.00 |
| other titles | 6 | $26,222.20 |
| Payroll total | 22 | $195,116.62 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867761 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0426909 | 2016-07-28 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 873008 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0438542 | 2016-09-09 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| E0438543 | 2016-09-09 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 878246 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866731 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,500.00 |
| 867434 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE PLAZA LLC | $2,800.00 |
| 867524 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $907.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $127.32 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-COMCAST CALIFORNIA | $292.06 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $290.98 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $278.83 |
| 870649 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.28 |
| E0424001 | 2016-07-20 | 2016-05-26–2016-06-26 | UTILITIES | IndividualName withheld | $86.06 |
| E0424002 | 2016-07-20 | 2016-05-27–2016-06-27 | UTILITIES | IndividualName withheld | $390.27 |
Printing and franked mail, line by line23 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.56 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $965.27 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$57.50 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.57 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,868.53 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,500.76 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $382.33 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$55.60 |
| 866542 | 2016-07-15 | 2016-05-24–2016-05-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
Travel, line by line32 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418093 | 2016-07-01 | 2016-05-02–2016-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.46 |
| 〃 | 〃 | 2016-05-03–2016-05-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| E0418094 | 2016-07-05 | 2016-05-03–2016-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.41 |
| E0423988 | 2016-07-20 | 2016-06-03–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.78 |
| 〃 | 〃 | 2016-06-15–2016-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.50 |
| E0423998 | 2016-07-20 | 2016-06-01–2016-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.16 |
| E0423999 | 2016-07-20 | 2016-06-13–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.47 |
| E0424000 | 2016-07-20 | 2016-06-03–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.19 |
| 〃 | 〃 | 2016-06-25–2016-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.50 |
| E0424005 | 2016-07-20 | 2016-06-10–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.69 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| 871690 | 2016-08-11 | 2016-06-06–2016-06-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $825.00 |
| 871691 | 2016-08-11 | 2016-04-25–2016-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $6,520.00 |
| 871693 | 2016-08-11 | 2016-04-20–2016-04-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $1,650.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418093 | 2016-07-01 | 2016-05-20–2016-05-20 | FOOD & BEVERAGE | IndividualName withheld | $26.90 |
| E0418094 | 2016-07-05 | 2016-05-20–2016-05-20 | FOOD & BEVERAGE | IndividualName withheld | $111.56 |
| 866295 | 2016-07-12 | 2016-06-13–2016-06-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $40.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.20 |
| 〃 | 〃 | 2016-06-16–2016-06-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.93 |
| 〃 | 〃 | 2016-06-20–2016-06-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.48 |
| 868133 | 2016-07-18 | 2016-06-30–2016-06-30 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $42.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $179.00 |
| 〃 | 〃 | 2016-07-05–2016-07-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $44.17 |
| 〃 | 〃 | 2016-07-06–2016-07-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $121.91 |