Representative · CA · Democrat · bioguide G000559
John Garamendi
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – 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$245,565.292017 HON. JOHN GARAMENDI ($760.71) · 2018 HON. JOHN GARAMENDI ($21,556.93) · 2019 HON. JOHN GARAMENDI ($223,247.65) · Median member: $301,016.28
2019 so far$223,247.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $211,540.24 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN GARAMENDI | 2017 | $760.71 |
| 2018 HON. JOHN GARAMENDI | 2018 | $21,556.93 |
| 2019 HON. JOHN GARAMENDI | 2019 | $223,247.65 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,540.24 |
| 2 | Contractual services | Itemized | $400.00 |
| 3 | Rent, communications and utilities | Itemized | $12,892.43 |
| 4 | Printing and franked mail | Itemized | $3,444.46 |
| 5 | Travel | Itemized | $9,641.05 |
| 6 | Equipment | Itemized | $2,412.75 |
| 7 | Supplies and materials | Itemized | $5,234.36 |
| Member total | $245,565.29 |
Staff, by title35 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $24,900.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $24,444.44 |
| COMMUNICATIONS DIRECTOR | 3 | $22,527.77 |
| PART-TIME EMPLOYEE | 6 | $22,500.00 |
| SENIOR DEFENSE & FOREIGN POLIC | 1 | $17,111.10 |
| SENIOR POLICY ADVISOR | 1 | $17,111.10 |
| DISTRICT OFFICE COORDINATOR | 1 | $13,444.44 |
| OUTREACH MANAGER & LEG ASSISTA | 1 | $12,222.23 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| DISTRICT REP/CONSTITUENT SERVI | 1 | $9,777.77 |
| DISTRICT REPRESENTATIVE/PRESS | 1 | $9,777.77 |
| SCHEDULER | 1 | $8,312.50 |
| FINANCIAL ADMINISTRATOR | 2 | $5,994.45 |
| DIGITAL DIRECTOR & SCHEDULER | 1 | $4,666.67 |
| SYSTEMS ADMINISTRATOR | 1 | $4,500.00 |
| other titles | 10 | $3,000.00 |
| Payroll total | 35 | $211,540.24 |
Contractual services, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01075990 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 | ||
| 01093791 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062742 | UTILITIES | COMCAST | $317.93 | ||
| 01062743 | UTILITIES | COMCAST | $245.33 | ||
| 01066142 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.89 | ||
| 01068577 | TELECOMSRV/EQ/TOLL CHARGE | CITIBANK P CARD | $318.11 | ||
| 01070277 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.37 | ||
| 01075985 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $797.83 | ||
| 01075984 | TELECOMSRV/EQ/TOLL CHARGE | FONALITY INC | $318.05 | ||
| 01075989 | UTILITIES | COMCAST | $245.33 | ||
| 01080377 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $152.34 | ||
| 〃 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $245.33 |
Printing and franked mail, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$79.10 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.68 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$42.60 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.80 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$48.95 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 | ||
| 01093790 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,195.63 | ||
| 01062764 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
Travel, line by line20 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063414 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,271.97 | ||
| 01087770 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $418.61 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $122.70 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $635.67 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $288.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $635.67 | ||
| 01093797 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $775.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $528.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $635.67 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $612.30 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $519.25 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $519.25 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $519.25 | ||
| 01082972 | MAINTENANCE / REPAIRS | BUCKMASTER BUSINESS MACHINES INC | $195.00 |
Supplies and materials, line by line27 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$135.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $198.46 | ||
| 01080377 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WWW COSTCO COM | $1,046.72 | ||
| 01084684 | WATER | DEER PARK | $93.78 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $6.20 | ||
| 01090385 | WATER | OFFICE DEPOT INC | $66.20 | ||
| 〃 | FOOD & BEVERAGE | 〃 | $12.06 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $179.12 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.88 |