1rows
$317.99paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$432,881.882017 HON. JOHN GARAMENDI ($13,747.50) · 2018 HON. JOHN GARAMENDI ($419,134.38) · Median member: $312,059.33
2018 so far$1,053,229.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $240,233.32 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN GARAMENDI | 2017 | $13,747.50 |
| 2018 HON. JOHN GARAMENDI | 2018 | $419,134.38 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,233.32 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $38,221.97 |
| 4 | Printing and franked mail | Itemized | $114,787.40 |
| 5 | Travel | Itemized | $15,526.53 |
| 6 | Equipment | Itemized | $2,217.75 |
| 7 | Supplies and materials | Itemized | $16,314.91 |
| Member total | $432,881.88 |
Staff, by title25 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 3 | $18,125.00 |
| DEPUTY COS/LEGISLATIVE DIR | 1 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| PRESS SECRETARY/LEGIS ASST | 1 | $16,250.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| SCHEDULER/DEPT PRESS SECRETARY | 1 | $13,749.99 |
| CONSTITUENT SERVICES REP | 1 | $11,666.67 |
| CONGRESSIONAL SERVICES REP. | 1 | $7,500.00 |
| FIELD REPRESENTATIVE | 1 | $7,500.00 |
| CONSTITUENT OUTREACH/LEG AIDE | 1 | $7,333.34 |
| CONSTITUENT SERVICES REPRESENT | 2 | $6,761.11 |
| other titles | 7 | $32,597.24 |
| Payroll total | 25 | $240,233.32 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001702 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1010121 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1015049 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639198 | 2018-07-10 | 2018-05-02–2018-06-01 | UTILITIES | CITY OF YUBA CITY | $81.66 |
| 1001664 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,250.00 |
| 1001665 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE PLAZA LLC | $2,754.00 |
| 1001805 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $907.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $127.45 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $135.01 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CALIFORN CS 1X | $639.07 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $277.69 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FONALITY | $634.00 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | IndividualName withheld | $500.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.66 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,227.25 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $504.27 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.61 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,931.82 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$34.25 |
| E0637639 | 2018-07-09 | 2018-06-18–2018-06-18 | PRINTING & REPRODUCTION | PLAVIDIAN | $24,235.47 |
| E0639717 | 2018-07-10 | 2018-06-19–2018-06-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $629.70 |
Travel, line by line23 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639199 | 2018-07-10 | 2018-06-05–2018-06-22 | TAXI/PARKING/TOLLS | HON JOHN GARAMENDI | $317.99 |
| E0639686 | 2018-07-11 | 2018-05-03–2018-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.70 |
| E0639691 | 2018-07-11 | 2018-04-11–2018-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.40 |
| E0639720 | 2018-07-11 | 2018-05-04–2018-05-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.10 |
| E0639685 | 2018-07-17 | 2018-04-05–2018-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.18 |
| 〃 | 〃 | 2018-05-02–2018-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.64 |
| E0639716 | 2018-07-17 | 2018-04-10–2018-04-12 | LODGING | IndividualName withheld | $230.30 |
| 〃 | 〃 | 2018-04-11–2018-04-12 | MEALS | IndividualName withheld | $68.60 |
| 〃 | 〃 | 2018-04-27–2018-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.60 |
| 〃 | 〃 | 2018-04-10–2018-04-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $93.29 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $519.25 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $519.25 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $519.25 |
Supplies and materials, line by line27 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639691 | 2018-07-11 | 2018-04-24–2018-04-24 | FOOD & BEVERAGE | IndividualName withheld | $48.07 |
| E0639720 | 2018-07-11 | 2018-05-09–2018-05-09 | FOOD & BEVERAGE | IndividualName withheld | $91.50 |
| E0639685 | 2018-07-17 | 2018-05-12–2018-05-12 | FOOD & BEVERAGE | IndividualName withheld | $27.05 |
| 〃 | 〃 | 2018-05-11–2018-05-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.75 |
| E0639721 | 2018-07-17 | 2018-04-29–2018-05-18 | FOOD & BEVERAGE | IndividualName withheld | $151.44 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $10.56 |
| 1002140 | 2018-07-26 | 2018-06-22–2018-06-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | −$27.98 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $601.03 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $54.87 |