2rows
$558.70paid 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 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$284,722.672016 HON. JOHN GARAMENDI ($25,789.00) · 2017 HON. JOHN GARAMENDI ($258,933.67) · Median member: $294,398.14
2017 so far$876,784.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $198,491.67 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN GARAMENDI | 2016 | $25,789.00 |
| 2017 HON. JOHN GARAMENDI | 2017 | $258,933.67 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $198,491.67 |
| 2 | Contractual services | Itemized | $7,223.24 |
| 3 | Rent, communications and utilities | Itemized | $36,640.18 |
| 4 | Printing and franked mail | Itemized | $2,774.67 |
| 5 | Travel | Itemized | $9,362.47 |
| 6 | Equipment | Itemized | $23,578.00 |
| 7 | Supplies and materials | Itemized | $6,652.44 |
| Member total | $284,722.67 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $13,500.00 |
| PART-TIME EMPLOYEE | 3 | $12,083.34 |
| DEPUTY PRESS ASSISTANT | 1 | $11,250.00 |
| LEGIS ASST & CORRESPONDENT | 1 | $11,250.00 |
| LEGISLATIVE AND COMM AIDE | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| SENIOR LEGISLATIVE AIDE | 1 | $11,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $10,200.00 |
| CONSTITUENT SERVICES REP | 1 | $9,999.99 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,958.33 |
| other titles | 3 | $13,749.99 |
| Payroll total | 20 | $198,491.67 |
Contractual services, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931996 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FONALITY | $632.12 |
| E0535450 | 2017-07-24 | 2017-06-25–2017-06-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| E0539360 | 2017-08-02 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 937645 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FONALITY | $316.13 |
| E0546971 | 2017-08-27 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $138.86 |
| 943335 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FONALITY | $316.13 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931952 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,250.00 |
| 931953 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE PLAZA LLC | $2,700.00 |
| 932109 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $907.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $127.32 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $583.49 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $624.62 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-XO COMMUNICATIONS | $389.13 |
| 930535 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.50 |
| E0535369 | 2017-07-24 | 2017-05-01–2017-06-01 | UTILITIES | CITY OF YUBA CITY | $72.75 |
| E0535451 | 2017-07-24 | 2017-05-30–2017-06-27 | UTILITIES | IndividualName withheld | $643.63 |
Printing and franked mail, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.51 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.78 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.78 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| E0530015 | 2017-07-06 | 2017-05-19–2017-05-19 | PRINTING & REPRODUCTION | PLAVIDIAN | $2,012.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | MISCELLANEOUS PRINTING | CITI PCARD-CITY OF FAIRFIELD-CHAM | $108.00 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $25.00 |
| E0535456 | 2017-07-24 | 2017-06-30–2017-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
Travel, line by line22 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529053 | 2017-07-03 | 2017-03-28–2017-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $334.49 |
| E0537629 | 2017-07-21 | 2017-05-25–2017-06-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,569.30 |
| E0537630 | 2017-07-21 | 2017-06-20–2017-06-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $329.20 |
| E0537631 | 2017-07-21 | 2017-05-16–2017-05-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $253.20 |
| E0537632 | 2017-07-21 | 2017-07-14–2017-07-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $618.40 |
| E0535449 | 2017-07-25 | 2017-05-22–2017-06-26 | TAXI/PARKING/TOLLS | HON JOHN GARAMENDI | $360.12 |
| E0536090 | 2017-07-25 | 2017-04-07–2017-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.60 |
| E0536091 | 2017-07-25 | 2017-05-29–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.45 |
| E0536092 | 2017-07-25 | 2017-06-08–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.70 |
| E0536093 | 2017-07-25 | 2017-05-31–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $577.35 |
Equipment, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| 932448 | 2017-07-20 | 2017-04-06–2017-04-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $7,272.00 |
| 934751 | 2017-07-20 | 2017-04-06–2017-04-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,213.00 |
| 934847 | 2017-07-20 | 2017-04-18–2017-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $10,800.00 |
| 934921 | 2017-07-20 | 2017-05-03–2017-05-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $3,633.00 |
Supplies and materials, line by line38 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $280.56 |
| 932397 | 2017-07-21 | 2017-06-29–2017-06-29 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $45.54 |
| 932402 | 2017-07-21 | 2017-07-14–2017-07-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $12.08 |
| 〃 | 〃 | 2017-07-12–2017-07-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $400.95 |
| 〃 | 〃 | 2017-07-14–2017-07-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $116.50 |
| E0535452 | 2017-07-24 | 2017-06-19–2017-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.14 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $99.86 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $75.79 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |