Representative · CA · Democrat · bioguide G000559
John Garamendi
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
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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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$332,161.312017 HON. JOHN GARAMENDI ($1,711.30) · 2018 HON. JOHN GARAMENDI ($330,450.01) · Median member: $302,276.68
2018 so far$634,094.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $223,374.96 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN GARAMENDI | 2017 | $1,711.30 |
| 2018 HON. JOHN GARAMENDI | 2018 | $330,450.01 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,374.96 |
| 2 | Contractual services | Itemized | $5,897.59 |
| 3 | Rent, communications and utilities | Itemized | $37,103.59 |
| 4 | Printing and franked mail | Itemized | $43,912.28 |
| 5 | Travel | Itemized | $15,784.34 |
| 6 | Equipment | Itemized | $2,149.75 |
| 7 | Supplies and materials | Itemized | $3,938.80 |
| Member total | $332,161.31 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $17,499.99 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,499.99 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $14,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| PRESS SECRETARY/LEGIS ASST | 1 | $13,749.99 |
| SCHEDULER/DEPT PRESS SECRETARY | 1 | $13,749.99 |
| CONSTITUENT SERVICES REP | 1 | $11,250.00 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $10,583.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT/LEG. COR | 1 | $9,999.99 |
| CONGRESSIONAL SERVICES REP. | 1 | $7,500.00 |
| other titles | 5 | $26,291.68 |
| Payroll total | 21 | $223,374.96 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983552 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-FONALITY | $317.59 |
| 989577 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 995613 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614661 | 2018-04-11 | 2018-01-01–2018-02-01 | UTILITIES | CITY OF YUBA CITY | $128.68 |
| 983514 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,250.00 |
| 983515 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE PLAZA LLC | $2,754.00 |
| 983654 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $907.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $554.96 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $881.60 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $583.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $86.55 |
Printing and franked mail, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $431.09 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,570.27 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$54.25 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.54 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.40 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$66.25 |
| E0614579 | 2018-04-10 | 2018-02-27–2018-02-27 | PRINTING & REPRODUCTION | PLAVIDIAN | $11,868.27 |
| E0614662 | 2018-04-10 | 2018-02-27–2018-02-27 | PRINTING & REPRODUCTION | IndividualName withheld | $1,500.00 |
| E0614663 | 2018-04-10 | 2018-02-21–2018-02-21 | PRINTING & REPRODUCTION | IndividualName withheld | $2,500.00 |
Travel, line by line14 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0619463 | 2018-04-25 | 2018-03-07–2018-04-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,044.50 |
| 〃 | 〃 | 2018-02-28–2018-03-22 | TAXI/PARKING/TOLLS | 〃 | $254.00 |
| E0619467 | 2018-04-25 | 2018-02-09–2018-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,025.18 |
| 〃 | 〃 | 2018-01-29–2018-02-15 | TAXI/PARKING/TOLLS | 〃 | $600.00 |
| E0622958 | 2018-05-10 | 2018-04-24–2018-04-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,204.60 |
| E0629507 | 2018-05-31 | 2018-04-10–2018-05-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,093.30 |
| 〃 | 〃 | 2018-04-18–2018-04-18 | TAXI/PARKING/TOLLS | 〃 | $94.00 |
| E0629524 | 2018-06-04 | 2018-05-07–2018-05-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,409.20 |
| E0629744 | 2018-06-05 | 2018-02-13–2018-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.70 |
| 〃 | 〃 | 2018-03-21–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.65 |
Equipment, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2018-04-18–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.00 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $519.25 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $519.25 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $519.25 |
Supplies and materials, line by line28 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981956 | 2018-04-12 | 2018-02-22–2018-02-22 | FOOD & BEVERAGE | OFFICE DEPOT INC | $104.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $97.54 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $94.86 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | FOOD & BEVERAGE | CITI PCARD-CREAMERY DD | $17.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $10.56 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE SUBSCRIPTION | $352.56 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WASH POST SUBSCRIPTION | $53.68 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$150.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $262.84 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $10.56 |