1rows
$26.10paid 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 2025Apr – Jun 2017
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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$302,695.242016 HON. JOHN GARAMENDI ($2,075.37) · 2017 HON. JOHN GARAMENDI ($300,619.87) · Median member: $289,986.76
2017 so far$617,851.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $192,866.64 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN GARAMENDI | 2016 | $2,075.37 |
| 2017 HON. JOHN GARAMENDI | 2017 | $300,619.87 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,866.64 |
| 2 | Contractual services | Itemized | $7,934.69 |
| 3 | Rent, communications and utilities | Itemized | $38,667.08 |
| 4 | Printing and franked mail | Itemized | $39,532.10 |
| 5 | Travel | Itemized | $18,468.03 |
| 6 | Equipment | Itemized | $660.00 |
| 7 | Supplies and materials | Itemized | $4,566.70 |
| Member total | $302,695.24 |
Staff, by title26 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $16,250.01 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,416.67 |
| LEGISLATIVE ASSISTANT | 2 | $14,166.66 |
| PRESS SECRETARY | 1 | $13,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $13,333.34 |
| PART-TIME EMPLOYEE | 3 | $12,583.34 |
| DEPUTY PRESS ASSISTANT | 1 | $10,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $10,200.00 |
| CONSTITUENT SERVICES REP | 1 | $9,999.99 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| SPECIAL ASSISTANT OUTREACH | 1 | $9,999.99 |
| SENIOR LEGISLATIVE AIDE | 1 | $7,500.00 |
| LEG CORRESPONDENT/LEG ASST | 1 | $6,666.66 |
| LEGISLATIVE STAFF ASSISTANT | 1 | $6,666.66 |
| other titles | 8 | $19,499.99 |
| Payroll total | 26 | $192,866.64 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504848 | 2017-04-10 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 915065 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FONALITY | $315.69 |
| 920657 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0521799 | 2017-06-07 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| E0521839 | 2017-06-08 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| E0521840 | 2017-06-08 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 928770 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0529059 | 2017-06-30 | 2017-03-22–2017-03-22 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0521843 | 2017-06-08 | 2016-10-20–2016-10-20 | NON-TECHNOLOGY SERVICE CONTR | MILK MAN TONER COMPANY INC | $149.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504842 | 2017-04-05 | 2017-02-28–2017-03-29 | UTILITIES | IndividualName withheld | $317.64 |
| 915021 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,250.00 |
| 915022 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE PLAZA LLC | $2,700.00 |
| 915185 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $907.00 |
| 913187 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.34 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $127.22 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $583.20 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-PG&E/EZ-PAY | $579.90 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $388.47 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-XO COMMUNICATIONS | $427.92 |
Printing and franked mail, line by line26 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,453.12 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.99 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$122.80 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.74 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,112.44 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $317.83 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$106.40 |
| E0501472 | 2017-04-03 | 2017-03-07–2017-03-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $419.80 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | MISCELLANEOUS PRINTING | CITI PCARD-CITY OF FAIRFIELD-CHAM | $108.00 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-COPYLAND | $224.31 |
Travel, line by line29 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0511439 | 2017-04-27 | 2017-03-02–2017-04-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,360.78 |
| 〃 | 〃 | 2017-03-01–2017-03-07 | TAXI/PARKING/TOLLS | 〃 | $240.00 |
| E0512268 | 2017-05-04 | 2017-03-12–2017-03-12 | CAR RENTAL | IndividualName withheld | $20.57 |
| E0512269 | 2017-05-04 | 2017-03-01–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $285.30 |
| E0512267 | 2017-05-05 | 2017-03-03–2017-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.14 |
| E0512270 | 2017-05-05 | 2017-02-13–2017-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2017-02-22–2017-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.15 |
| E0512259 | 2017-05-08 | 2017-03-03–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.45 |
| E0518829 | 2017-05-22 | 2017-04-25–2017-05-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,252.80 |
| E0518874 | 2017-05-22 | 2017-03-30–2017-05-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,869.50 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $88.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $39.88 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $194.61 |
| 918008 | 2017-04-27 | 2017-04-07–2017-04-07 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $33.30 |
| 〃 | 〃 | 2017-04-12–2017-04-12 | FOOD & BEVERAGE | 〃 | $111.35 |
| 〃 | 〃 | 2017-04-07–2017-04-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $43.45 |
| 〃 | 〃 | 2017-04-11–2017-04-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.56 |
| 〃 | 〃 | 2017-04-12–2017-04-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.57 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$256.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $155.30 |