4rows
$1,392.52paid 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 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 2019Apr – Jun 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$288,800.902018 HON. JOHN GARAMENDI ($2,122.80) · 2019 HON. JOHN GARAMENDI ($286,678.10) · Median member: $304,159.70
2019 so far$885,019.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $225,141.10 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN GARAMENDI | 2018 | $2,122.80 |
| 2019 HON. JOHN GARAMENDI | 2019 | $286,678.10 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,141.10 |
| 2 | Contractual services | Itemized | $5,875.00 |
| 3 | Rent, communications and utilities | Itemized | $33,878.48 |
| 4 | Printing and franked mail | Itemized | $5,603.85 |
| 5 | Travel | Itemized | $12,684.67 |
| 6 | Equipment | Itemized | $2,217.75 |
| 7 | Supplies and materials | Itemized | $3,400.05 |
| Member total | $288,800.90 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| SENIOR DEFENSE & FOREIGN POLIC | 1 | $18,750.00 |
| DIGITAL MEDIA DIRECTOR/SCHEDUL | 1 | $15,000.00 |
| DISTRICT OFFICE COORDINATOR | 1 | $13,749.99 |
| OUTREACH MANAGER & LEG ASSISTA | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $11,280.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| DISTRICT REPRESENTATIVE/PRESS | 1 | $9,999.99 |
| DISTRICT STAFF | 1 | $7,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| SYSTEMS ADMINISTRATOR | 1 | $4,500.00 |
| other titles | 1 | $2,111.11 |
| Payroll total | 22 | $225,141.10 |
Contractual services, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1153061 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1168385 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1171166 | 2019-08-27 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | POWER CLEAN ENTERPRISES INC | $190.00 |
| 1182152 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1153097 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,250.00 |
| 1153125 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE PLAZA LLC | $1,600.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $474.87 |
| 1168409 | 2019-08-16 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,250.00 |
| 1168437 | 2019-08-16 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE PLAZA LLC | $1,600.00 |
| 1173281 | 2019-08-16 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | THREE RIVERS LEVEE IMPROVEMENTS AUTHORIT | $250.00 |
| 1171656 | 2019-08-20 | 2019-08-05–2019-08-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.08 |
| 1173280 | 2019-08-26 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THREE RIVERS LEVEE IMPROVEMENTS AUTHORIT | $116.67 |
Printing and franked mail, line by line18 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.85 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $344.69 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$9.30 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.09 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,672.99 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$61.60 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $356.74 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| PIX0090211 | 2019-07-29 | 2019-07-16–2019-07-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
| 1171165 | 2019-08-26 | 2019-08-09–2019-08-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $369.00 |
Travel, line by line41 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-15282 | 2019-07-17 | 2019-01-04–2019-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK | −$350.95 |
| 1132100 | 2019-07-24 | 2019-03-05–2019-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.04 |
| 〃 | 〃 | 2019-04-17–2019-04-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.06 |
| 1128895 | 2019-07-25 | 2019-05-03–2019-05-06 | GASOLINE | IndividualName withheld | $107.78 |
| 〃 | 〃 | 2019-05-02–2019-05-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $53.40 |
| 1157046 | 2019-07-25 | 2019-05-22–2019-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.82 |
| 〃 | 〃 | 2019-05-13–2019-05-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $212.96 |
| 1157048 | 2019-07-25 | 2019-06-01–2019-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.65 |
| 1157049 | 2019-07-25 | 2019-06-06–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.85 |
| 1157050 | 2019-07-25 | 2019-06-28–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.01 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $519.25 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $519.25 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $519.25 |
Supplies and materials, line by line28 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-31–2019-05-31 | FOOD & BEVERAGE | OFFICE DEPOT INC | $8.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $335.32 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $47.40 |
| 1128895 | 2019-07-25 | 2019-05-06–2019-05-06 | FOOD & BEVERAGE | IndividualName withheld | $192.95 |
| 1157046 | 2019-07-25 | 2019-05-22–2019-05-22 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1157051 | 2019-07-25 | 2019-02-07–2019-02-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.22 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $53.89 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| 1149132 | 2019-08-08 | 2019-06-03–2019-06-03 | FOOD & BEVERAGE | OFFICE DEPOT INC | $40.20 |
| 1162006 | 2019-08-20 | 2019-07-01–2019-07-01 | FOOD & BEVERAGE | OFFICE DEPOT INC | $23.99 |