Representative · CA · Democrat · bioguide G000559
John Garamendi
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$307,714.872017 HON. JOHN GARAMENDI ($2,127.99) · 2018 HON. JOHN GARAMENDI ($305,586.88) · Median member: $350,022.37
2018 so far$1,358,816.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $241,372.23 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN GARAMENDI | 2017 | $2,127.99 |
| 2018 HON. JOHN GARAMENDI | 2018 | $305,586.88 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,372.23 |
| 2 | Contractual services | Itemized | $5,618.00 |
| 3 | Rent, communications and utilities | Itemized | $35,426.76 |
| 4 | Printing and franked mail | Itemized | $5,168.21 |
| 5 | Travel | Itemized | $10,988.66 |
| 6 | Equipment | Itemized | $2,217.75 |
| 7 | Supplies and materials | Itemized | $6,923.26 |
| Member total | $307,714.87 |
Staff, by title27 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $18,827.77 |
| COMMUNICATIONS DIRECTOR | 1 | $17,250.01 |
| PRESS SECRETARY/LEGIS ASST | 1 | $17,250.01 |
| CHIEF OF STAFF | 1 | $17,250.00 |
| PART-TIME EMPLOYEE | 2 | $17,000.00 |
| LEGISLATIVE DIRECTOR/DEPUTY CO | 1 | $16,527.77 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $14,749.99 |
| SCHEDULER/DEPT PRESS SECRETARY | 1 | $14,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,666.67 |
| CONSTITUENT SERVICES REP | 1 | $13,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,833.33 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| CONSTITUENT SERVICE REP. | 1 | $9,750.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,750.01 |
| CONGRESSIONAL SERVICES REP. | 1 | $8,500.00 |
| other titles | 10 | $29,266.66 |
| Payroll total | 27 | $241,372.23 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025777 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SECURITY SERVICE | IndividualName withheld | $38.00 |
| 1038881 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1051330 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025739 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,250.00 |
| 1025740 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE PLAZA LLC | $2,754.00 |
| 1025877 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $907.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $140.50 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $832.57 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FONALITY | $316.92 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $821.99 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $470.89 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$52.05 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $688.39 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.43 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.95 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,513.43 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$166.35 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,139.37 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PRINTING & REPRODUCTION | CITI PCARD-COPYLAND | $295.52 |
| 1024638 | 2018-10-28 | 2018-09-07–2018-09-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $377.92 |
Travel, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1035872 | 2018-11-15 | 2018-07-10–2018-07-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2018-07-08–2018-07-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $68.66 |
| 1054907 | 2018-12-19 | 2018-09-11–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,634.34 |
| 1054950 | 2018-12-21 | 2018-08-28–2018-09-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,406.00 |
| 〃 | 〃 | 2018-08-28–2018-09-13 | TAXI/PARKING/TOLLS | 〃 | $400.00 |
| 1055471 | 2018-12-28 | 2018-10-04–2018-11-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,609.66 |
| 〃 | 〃 | 2018-10-04–2018-10-17 | CAR RENTAL | 〃 | $652.85 |
| 〃 | 〃 | 2018-10-09–2018-10-17 | GASOLINE | 〃 | $149.21 |
| 〃 | 〃 | 2018-09-28–2018-09-28 | TAXI/PARKING/TOLLS | 〃 | $120.00 |
| 1055605 | 2018-12-28 | 2018-11-12–2018-12-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,200.34 |
Equipment, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $519.25 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $519.25 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $519.25 |
Supplies and materials, line by line35 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT5GC5FH | $88.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT8L23L | $41.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $113.80 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $10.56 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $59.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-RALEY'S | $189.93 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $27.93 |
| 1029368 | 2018-10-28 | 2018-09-19–2018-09-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $120.12 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $55.34 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |