Representative · CA · Democrat · bioguide G000559
John Garamendi
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$377,245.802016 HON. JOHN GARAMENDI ($60,014.63) · 2017 HON. JOHN GARAMENDI ($317,231.17) · Median member: $297,702.03
2017 so far$317,231.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $203,755.50 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN GARAMENDI | 2016 | $60,014.63 |
| 2017 HON. JOHN GARAMENDI | 2017 | $317,231.17 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,755.50 |
| 2 | Contractual services | Itemized | $5,781.96 |
| 3 | Rent, communications and utilities | Itemized | $44,794.78 |
| 4 | Printing and franked mail | Itemized | $67,301.29 |
| 5 | Travel | Itemized | $5,216.83 |
| 6 | Equipment | Itemized | $13,608.44 |
| 7 | Supplies and materials | Itemized | $36,787.00 |
| Member total | $377,245.80 |
Staff, by title43 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $19,972.20 |
| PART-TIME EMPLOYEE | 5 | $16,472.22 |
| DEPUTY CHIEF OF STAFF | 2 | $16,250.01 |
| DISTRICT DIRECTOR | 2 | $16,250.01 |
| PRESS SECRETARY | 2 | $13,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $12,500.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $11,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $10,200.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $10,000.00 |
| LEG CORRESPONDENT/LEG ASST | 2 | $9,999.99 |
| SPECIAL ASSISTANT OUTREACH | 2 | $9,986.10 |
| FIELD REPRESENTATIVE | 1 | $9,666.66 |
| CONSTITUENT SERVICES REP | 2 | $9,583.33 |
| DEPUTY PRESS ASSISTANT | 1 | $6,666.66 |
| LEGISLATIVE STAFF ASSISTANT | 1 | $6,666.66 |
| other titles | 12 | $24,791.65 |
| Payroll total | 43 | $203,755.50 |
Contractual services, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901233 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 906838 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0488108 | 2017-02-16 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 909482 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FONALITY | $315.69 |
| E0497838 | 2017-03-28 | 2017-03-08–2017-03-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $16.27 |
| E0488092 | 2017-02-16 | 2016-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| E0488093 | 2017-02-16 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900751 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.23 |
| 901328 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.02 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| 902640 | 2017-02-14 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,250.00 |
| 902641 | 2017-02-14 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE PLAZA LLC | $2,700.00 |
| 904043 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,250.00 |
| 904044 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE PLAZA LLC | $2,700.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $539.11 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
Printing and franked mail, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$57.25 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.44 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,455.06 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.91 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$84.85 |
| E0488087 | 2017-02-15 | 2017-01-11–2017-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $194.90 |
| E0496265 | 2017-03-09 | 2017-02-17–2017-02-17 | PRINTING & REPRODUCTION | IndividualName withheld | $2,825.00 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $71.88 |
| E0496278 | 2017-03-24 | 2017-02-09–2017-02-09 | PRINTING & REPRODUCTION | IndividualName withheld | $27,305.62 |
Travel, line by line18 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0489949 | 2017-02-21 | 2017-01-13–2017-02-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,699.80 |
| E0491327 | 2017-03-01 | 2017-01-06–2017-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $918.20 |
| E0493560 | 2017-03-07 | 2017-01-25–2017-01-25 | CAR RENTAL | IndividualName withheld | $64.41 |
| E0493561 | 2017-03-07 | 2017-01-05–2017-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.55 |
| E0493559 | 2017-03-08 | 2017-01-05–2017-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.05 |
| E0499851 | 2017-03-28 | 2017-02-13–2017-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.59 |
| E0499852 | 2017-03-28 | 2017-02-12–2017-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.83 |
| E0478507 | 2017-01-17 | 2016-10-08–2016-10-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.38 |
| E0488106 | 2017-02-16 | 2016-11-01–2016-11-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.59 |
| 〃 | 〃 | 2016-11-01–2016-11-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $54.00 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| 906727 | 2017-03-01 | 2017-01-17–2017-01-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $3,122.45 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $1,066.00 |
| 912788 | 2017-03-31 | 2017-02-08–2017-02-08 | FURNITURE AND FIXTURE LESS THAN $25 000 | KIMBALL INTERNATIONAL INC | $8,759.99 |
Supplies and materials, line by line47 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-10–2017-01-10 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $43.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.98 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.64 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $136.49 |
| 902686 | 2017-02-16 | 2017-01-26–2017-01-26 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $43.97 |
| 〃 | 〃 | 2017-01-20–2017-01-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.41 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $60.94 |
| 906777 | 2017-02-27 | 2017-02-01–2017-02-01 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $39.73 |
| 〃 | 〃 | 2017-02-03–2017-02-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.98 |