5rows
$112.55paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide G000559
John Garamendi
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2016
38 earlier →
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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$290,558.872016 HON. JOHN GARAMENDI ($290,558.87) · Median member: $323,677.86
2016 so far$1,201,679.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $207,097.22 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN GARAMENDI | 2016 | $290,558.87 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,097.22 |
| 2 | Contractual services | Itemized | $4,097.25 |
| 3 | Rent, communications and utilities | Itemized | $42,083.42 |
| 4 | Printing and franked mail | Itemized | $16,807.42 |
| 5 | Travel | Itemized | $10,418.74 |
| 6 | Equipment | Itemized | $660.00 |
| 7 | Supplies and materials | Itemized | $9,394.82 |
| Member total | $290,558.87 |
Staff, by title23 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $21,236.10 |
| PART TIME | 2 | $19,091.67 |
| DISTRICT DIRECTOR | 1 | $17,250.01 |
| PRESS SECRETARY | 1 | $14,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $14,111.12 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $12,250.00 |
| DEPUTY COS/LD | 1 | $11,833.34 |
| LEG CORRESPONDENT/LEG ASST | 1 | $11,208.33 |
| COMMUNICATIONS DIRECTOR | 1 | $11,200.00 |
| CONSTITUENT SVC REP/PRESS ASST | 1 | $10,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,583.33 |
| PART-TIME EMPLOYEE | 2 | $10,416.67 |
| FIELD REPRESENTATIVE/LEG AIDE | 1 | $10,375.00 |
| CONSTITUENT SERVICES REP | 1 | $8,916.67 |
| DEPUTY CHIEF OF STAFF | 1 | $5,416.67 |
| other titles | 5 | $17,708.32 |
| Payroll total | 23 | $207,097.22 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450609 | 2016-10-14 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 883296 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 888530 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0463467 | 2016-11-30 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $27.25 |
| 895933 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0471305 | 2016-12-22 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
Rent, communications and utilities, line by line61 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447535 | 2016-10-05 | 2016-08-26–2016-09-26 | UTILITIES | IndividualName withheld | $75.64 |
| E0447587 | 2016-10-05 | 2016-07-29–2016-08-29 | UTILITIES | IndividualName withheld | $518.80 |
| E0447585 | 2016-10-06 | 2016-07-27–2016-08-25 | UTILITIES | IndividualName withheld | $76.26 |
| E0447586 | 2016-10-06 | 2016-08-01–2016-09-01 | UTILITIES | CITY OF YUBA CITY | $68.53 |
| E0450652 | 2016-10-13 | 2016-08-29–2016-09-27 | UTILITIES | IndividualName withheld | $481.74 |
| 882121 | 2016-10-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE PLAZA LLC | $100.00 |
| 882122 | 2016-10-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE PLAZA LLC | $100.00 |
| 882123 | 2016-10-16 | 2016-03-03–2016-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE PLAZA LLC | $100.00 |
| 882124 | 2016-10-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE PLAZA LLC | $100.00 |
| 882125 | 2016-10-16 | 2016-05-03–2016-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE PLAZA LLC | $100.00 |
Printing and franked mail, line by line19 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,406.81 |
| 886471 | 2016-10-26 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$15,853.36 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$20.25 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,070.35 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$86.50 |
| AC-12471 | 2016-12-07 | 2016-06-01–2016-06-30 | FRANKED MAIL | HON JOHN GARAMENDI | −$965.27 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,193.00 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$55.05 |
| E0445508 | 2016-10-03 | 2016-08-03–2016-08-03 | PRINTING & REPRODUCTION | THINK INC | $10,938.84 |
| E0445504 | 2016-10-12 | 2016-08-10–2016-08-10 | ADVERTISEMENTS | IndividualName withheld | $273.50 |
Travel, line by line25 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447572 | 2016-10-03 | 2016-07-29–2016-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,169.10 |
| E0447256 | 2016-10-04 | 2016-01-13–2016-01-13 | TAXI/PARKING/TOLLS | HON JOHN GARAMENDI | $73.50 |
| 〃 | 〃 | 2016-04-12–2016-04-26 | TAXI/PARKING/TOLLS | 〃 | $455.79 |
| 〃 | 〃 | 2016-05-10–2016-05-26 | TAXI/PARKING/TOLLS | 〃 | $364.55 |
| 〃 | 〃 | 2016-06-07–2016-06-15 | TAXI/PARKING/TOLLS | 〃 | $183.98 |
| E0454678 | 2016-10-28 | 2016-09-20–2016-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $182.60 |
| 〃 | 〃 | 2016-09-10–2016-09-16 | TAXI/PARKING/TOLLS | 〃 | $264.00 |
| E0454690 | 2016-10-28 | 2016-09-13–2016-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.07 |
| E0454757 | 2016-11-01 | 2016-09-01–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.00 |
| 〃 | 〃 | 2016-09-22–2016-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.20 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
Supplies and materials, line by line42 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-15–2016-09-15 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $42.21 |
| 〃 | 〃 | 2016-09-27–2016-09-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $126.48 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$299.88 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $95.00 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $99.86 |
| 886364 | 2016-10-25 | 2016-10-05–2016-10-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $137.89 |
| 〃 | 〃 | 2016-10-06–2016-10-06 | FOOD & BEVERAGE | 〃 | $50.67 |
| 〃 | 〃 | 2016-10-05–2016-10-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $133.03 |
| 〃 | 〃 | 2016-10-06–2016-10-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.06 |
| 〃 | 〃 | 2016-10-12–2016-10-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $52.00 |