1rows
$357.04paid 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 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$416,321.712017 HON. JOHN GARAMENDI ($112,676.73) · 2018 HON. JOHN GARAMENDI ($303,644.98) · Median member: $335,905.50
2018 so far$303,644.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $217,749.96 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN GARAMENDI | 2017 | $112,676.73 |
| 2018 HON. JOHN GARAMENDI | 2018 | $303,644.98 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,749.96 |
| 2 | Contractual services | Itemized | $8,654.47 |
| 3 | Rent, communications and utilities | Itemized | $46,830.56 |
| 4 | Printing and franked mail | Itemized | $115,086.62 |
| 5 | Travel | Itemized | $9,730.39 |
| 6 | Equipment | Itemized | $1,927.43 |
| 7 | Supplies and materials | Itemized | $16,342.28 |
| Member total | $416,321.71 |
Staff, by title38 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $17,499.99 |
| DEPUTY COS/LEGISLATIVE DIR | 2 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,250.01 |
| DISTRICT DIRECTOR | 2 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $14,499.99 |
| DEPUTY LEGISLATIVE DIRECTOR | 2 | $14,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| PRESS SECRETARY/LEGIS ASST | 2 | $13,749.99 |
| SCHEDULER/DEPT PRESS SECRETARY | 2 | $13,749.99 |
| CONSTITUENT SERVICES REP | 2 | $11,250.00 |
| FIELD REPRESENTATIVE | 2 | $11,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $9,999.99 |
| LEGISLATIVE ASSISTANT/LEG. COR | 2 | $9,999.99 |
| CONGRESSIONAL SERVICES REP. | 2 | $7,500.00 |
| PART TIME | 2 | $7,500.00 |
| other titles | 8 | $23,750.01 |
| Payroll total | 38 | $217,749.96 |
Contractual services, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 972220 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FONALITY | $317.42 |
| 980069 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 966150 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0586787 | 2018-01-16 | 2018-01-01–2018-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FONALITY | $317.05 |
| E0591486 | 2018-01-22 | 2018-01-01–2018-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2,280.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 972181 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,250.00 |
| 972182 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE PLAZA LLC | $2,754.00 |
| 972323 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $907.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $842.86 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $718.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $86.55 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $255.16 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $843.21 |
Printing and franked mail, line by line28 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$25.65 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.24 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,417.69 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$68.60 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $573.66 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$67.95 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.00 |
| E0601593 | 2018-02-21 | 2018-01-11–2018-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
| E0601594 | 2018-02-21 | 2018-01-15–2018-01-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $329.85 |
| E0602106 | 2018-02-23 | 2018-01-30–2018-01-30 | PRINTING & REPRODUCTION | PLAVIDIAN | $22,173.93 |
Travel, line by line19 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0605133 | 2018-03-06 | 2018-01-15–2018-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $928.30 |
| E0605132 | 2018-03-07 | 2018-01-08–2018-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,164.40 |
| E0605134 | 2018-03-08 | 2018-01-18–2018-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.70 |
| E0605198 | 2018-03-08 | 2018-01-06–2018-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.34 |
| E0605199 | 2018-03-08 | 2018-01-09–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.59 |
| 〃 | 〃 | 2018-01-30–2018-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.25 |
| E0605200 | 2018-03-08 | 2018-01-11–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.90 |
| E0586496 | 2018-01-11 | 2017-10-11–2017-10-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $381.15 |
| 〃 | 〃 | 2017-11-11–2017-11-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.10 |
| E0586497 | 2018-01-11 | 2017-10-05–2017-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.30 |
Equipment, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $69.68 |
| 〃 | 〃 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $519.25 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $519.25 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $519.25 |
Supplies and materials, line by line31 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587037 | 2018-01-26 | 2017-12-14–2018-12-13 | WATER | IMC WATER COOLERS | $1,912.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $158.95 |
| 969844 | 2018-02-02 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $23.19 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $55.94 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$119.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $67.87 |
| 975308 | 2018-03-05 | 2018-01-19–2018-01-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $11.85 |
| E0605134 | 2018-03-08 | 2018-01-19–2018-01-31 | FOOD & BEVERAGE | IndividualName withheld | $165.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | FOOD & BEVERAGE | IndividualName withheld | $120.00 |