Representative · CA · Democrat · bioguide G000559
John Garamendi
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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 2019Jan – Mar 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$382,277.732016 HON. JOHN GARAMENDI ($204.95) · 2018 HON. JOHN GARAMENDI ($6,979.23) · 2019 HON. JOHN GARAMENDI ($375,093.55) · Median member: $303,726.00
2019 so far$598,341.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $219,301.63 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN GARAMENDI | 2016 | $204.95 |
| 2018 HON. JOHN GARAMENDI | 2018 | $6,979.23 |
| 2019 HON. JOHN GARAMENDI | 2019 | $375,093.55 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,301.63 |
| 2 | Contractual services | Itemized | $12,250.00 |
| 3 | Rent, communications and utilities | Itemized | $46,718.52 |
| 4 | Printing and franked mail | Itemized | $84,334.06 |
| 5 | Travel | Itemized | $8,876.68 |
| 6 | Equipment | Itemized | $2,217.75 |
| 7 | Supplies and materials | Itemized | $8,579.09 |
| Member total | $382,277.73 |
Staff, by title23 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $24,999.99 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $24,999.99 |
| PART-TIME EMPLOYEE | 3 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,166.67 |
| SENIOR DEFENSE & FOREIGN POLIC | 1 | $18,333.33 |
| DISTRICT OFFICE COORDINATOR | 1 | $13,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $13,333.34 |
| OUTREACH MANAGER & LEG ASSISTA | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| DIGITAL MEDIA DIRECTOR/SCHEDUL | 1 | $10,000.00 |
| DISTRICT REP/CONSTITUENT SERVI | 1 | $9,999.99 |
| DISTRICT REPRESENTATIVE/PRESS | 1 | $9,999.99 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| SENIOR POLICY ADVISOR | 1 | $5,833.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,010.00 |
| other titles | 3 | $11,625.00 |
| Payroll total | 23 | $219,301.63 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100857 | 2019-04-05 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1108824 | 2019-04-16 | 2019-01-01–2019-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108825 | 2019-04-16 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108826 | 2019-04-16 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108827 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1118494 | 2019-05-09 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1126250 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1128900 | 2019-05-30 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | POWER CLEAN ENTERPRISES INC | $190.00 |
| 1138249 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1142207 | 2019-06-28 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | POWER CLEAN ENTERPRISES INC | $190.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100854 | 2019-04-05 | 2019-02-11–2019-04-10 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $1,596.59 |
| 1106090 | 2019-04-11 | 2019-01-03–2019-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,250.00 |
| 1106091 | 2019-04-11 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,250.00 |
| 1106092 | 2019-04-11 | 2019-03-03–2019-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,250.00 |
| 1108858 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,250.00 |
| 1114344 | 2019-04-16 | 2019-01-03–2019-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE PLAZA LLC | $1,600.00 |
| 1114345 | 2019-04-16 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE PLAZA LLC | $1,600.00 |
| 1114346 | 2019-04-16 | 2019-03-03–2019-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE PLAZA LLC | $1,600.00 |
| 1114347 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE PLAZA LLC | $1,600.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $516.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.92 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$37.70 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.71 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,703.18 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $448.13 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40,089.07 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$38.10 |
| 1126558 | 2019-05-28 | 2019-03-25–2019-03-25 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1128898 | 2019-05-29 | 2019-05-20–2019-05-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
Travel, line by line39 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1093784 | 2019-04-01 | 2019-02-07–2019-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.91 |
| 1096793 | 2019-04-03 | 2019-01-11–2019-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.65 |
| 〃 | 〃 | 2019-02-06–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.36 |
| 〃 | 〃 | 2019-03-07–2019-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.70 |
| 1100886 | 2019-04-05 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $612.30 |
| 1103999 | 2019-04-10 | 2019-04-01–2019-04-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $612.30 |
| 1104000 | 2019-04-10 | 2019-03-04–2019-03-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $401.51 |
| 〃 | 〃 | 2019-04-04–2019-04-04 | COMMERCIAL TRANSPORTATION | 〃 | $613.98 |
| 〃 | 〃 | 2019-03-04–2019-03-05 | LODGING | 〃 | $138.99 |
| 1105636 | 2019-04-25 | 2019-04-09–2019-04-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $612.30 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $519.25 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $519.25 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $519.25 |
Supplies and materials, line by line19 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100856 | 2019-04-05 | 2019-03-10–2020-02-09 | PUBLICATIONS/REFERENCE MAT'L | THE DAVIS ENTERPRISE | $129.21 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $61.33 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $34.42 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $269.27 |
| 1115341 | 2019-05-03 | 2019-03-28–2019-03-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $312.11 |
| 1115266 | 2019-05-06 | 2019-03-04–2019-03-04 | FOOD & BEVERAGE | OFFICE DEPOT INC | $104.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $185.60 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0088721 | 2019-05-31 | 2019-05-01–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $651.35 |