Representative · CA · Democrat · bioguide G000559
John Garamendi
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2017
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Spent this quarter$359,845.352017 HON. JOHN GARAMENDI ($359,845.35) · Median member: $341,527.33
2017 so far$1,236,630.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $229,405.44 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN GARAMENDI | 2017 | $359,845.35 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,405.44 |
| 2 | Contractual services | Itemized | $6,566.13 |
| 3 | Rent, communications and utilities | Itemized | $47,502.49 |
| 4 | Printing and franked mail | Itemized | $60,330.30 |
| 5 | Travel | Itemized | $7,830.40 |
| 6 | Equipment | Itemized | $660.00 |
| 7 | Supplies and materials | Itemized | $7,550.59 |
| Member total | $359,845.35 |
Staff, by title23 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 1 | $18,333.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $18,250.00 |
| DISTRICT DIRECTOR | 1 | $17,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,416.67 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $14,916.67 |
| PRESS SECRETARY/LEGIS ASST | 1 | $14,916.67 |
| COMMUNICATIONS DIRECTOR | 1 | $14,833.34 |
| SCHEDULER/DEPT PRESS SECRETARY | 1 | $14,833.33 |
| PART-TIME EMPLOYEE | 2 | $12,500.00 |
| CONSTITUENT SERVICES REP | 1 | $11,416.66 |
| FIELD REPRESENTATIVE | 1 | $11,416.66 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,583.33 |
| STAFF ASSISTANT | 1 | $8,083.33 |
| PART TIME | 1 | $7,500.00 |
| other titles | 7 | $20,905.42 |
| Payroll total | 23 | $229,405.44 |
Contractual services, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948728 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FONALITY | $316.13 |
| E0560022 | 2017-10-19 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| E0569409 | 2017-11-07 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 957039 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0579537 | 2017-12-13 | 2017-07-21–2017-07-21 | TRANSLATN AND INTERPRET SERV | CLASS ACT ALLIANCE INC | $190.00 |
| 960552 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0579546 | 2017-12-31 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948685 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,250.00 |
| 948686 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE PLAZA LLC | $2,700.00 |
| 948841 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $907.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $127.26 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CALIFORN CS 1X | $922.74 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $584.36 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-PG&E/EZ-PAY | $784.61 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $729.57 |
| E0563531 | 2017-10-25 | 2017-08-01–2017-09-01 | UTILITIES | CITY OF YUBA CITY | $165.27 |
| 951530 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $48.21 |
Printing and franked mail, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $735.48 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$63.75 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.92 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,560.75 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $958.32 |
| E0563528 | 2017-10-18 | 2017-09-07–2017-09-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $359.85 |
| E0567664 | 2017-11-03 | 2017-10-25–2017-10-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.85 |
| E0567665 | 2017-11-03 | 2017-10-19–2017-10-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.90 |
| E0567667 | 2017-11-03 | 2017-07-13–2017-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
Travel, line by line24 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0563025 | 2017-10-18 | 2017-08-19–2017-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.09 |
| E0563477 | 2017-10-19 | 2017-09-08–2017-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,311.20 |
| 〃 | 〃 | 2017-09-08–2017-09-14 | TAXI/PARKING/TOLLS | 〃 | $264.00 |
| E0563527 | 2017-10-19 | 2017-09-25–2017-10-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,326.00 |
| E0562926 | 2017-10-24 | 2017-08-24–2017-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.30 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.00 |
| E0563013 | 2017-10-25 | 2017-08-03–2017-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.30 |
| 〃 | 〃 | 2017-08-03–2017-08-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
| E0563016 | 2017-10-25 | 2017-08-10–2017-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.36 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.00 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | FOOD & BEVERAGE | IndividualName withheld | $29.98 |
| E0563013 | 2017-10-25 | 2017-08-25–2017-08-25 | WATER | IndividualName withheld | $20.76 |
| 〃 | 〃 | 2017-08-03–2017-08-03 | FOOD & BEVERAGE | IndividualName withheld | $39.00 |
| E0563023 | 2017-10-25 | 2017-08-03–2017-08-03 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 951564 | 2017-10-26 | 2017-04-28–2017-04-28 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $0.82 |
| 〃 | 〃 | 2017-04-29–2017-04-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.28 |
| 〃 | 〃 | 2017-05-03–2017-05-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.68 |
| 〃 | 〃 | 2017-05-04–2017-05-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.88 |
| 〃 | 〃 | 2017-07-12–2017-07-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.00 |
| 〃 | 〃 | 2017-07-14–2017-07-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.89 |