4rows
$672.64paid 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 2025Oct – Dec 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 2020Jul – Sep 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$453,549.452018 HON. JOHN GARAMENDI ($3,841.00) · 2019 HON. JOHN GARAMENDI ($449,708.45) · Median member: $368,947.66
2019 so far$1,334,727.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $251,133.31 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN GARAMENDI | 2018 | $3,841.00 |
| 2019 HON. JOHN GARAMENDI | 2019 | $449,708.45 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,133.31 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $26,858.21 |
| 4 | Printing and franked mail | Itemized | $151,525.77 |
| 5 | Travel | Itemized | $6,785.93 |
| 6 | Equipment | Itemized | $5,103.70 |
| 7 | Supplies and materials | Itemized | $6,457.53 |
| Member total | $453,549.45 |
Staff, by title22 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| PART-TIME EMPLOYEE | 3 | $28,500.00 |
| CHIEF OF STAFF | 1 | $26,999.99 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $26,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,000.01 |
| SENIOR DEFENSE & FOREIGN POLIC | 1 | $20,750.00 |
| DIGITAL MEDIA DIRECTOR/SCHEDUL | 1 | $17,000.00 |
| OUTREACH MANAGER & LEG ASSISTA | 1 | $14,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.00 |
| DISTRICT REPRESENTATIVE/PRESS | 1 | $11,999.99 |
| DISTRICT OFFICE COORDINATOR | 1 | $9,166.66 |
| DISTRICT STAFF | 1 | $7,499.99 |
| DISTRICT OFFICE MANAGER | 1 | $6,583.33 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| DISTRICT AND CONSTITUENT SERVI | 1 | $5,333.33 |
| other titles | 5 | $12,550.00 |
| Payroll total | 22 | $251,133.31 |
Contractual services, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197772 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212713 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1227416 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193795 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $42.67 |
| 1195718 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.35 |
| 1197792 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,250.00 |
| 1197820 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE PLAZA LLC | $1,600.00 |
| 1197965 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THREE RIVERS LEVEE IMPROVEMENTS AUTHORIT | $250.00 |
| 1203149 | 2019-10-25 | 2019-10-14–2019-10-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.04 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $470.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.04 |
Printing and franked mail, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.28 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40,087.43 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,071.39 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.95 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$48.60 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44,243.14 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $832.80 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| 1186560 | 2019-10-02 | 2019-09-13–2019-09-13 | PRINTING & REPRODUCTION | PLAVIDIAN | $28,281.50 |
| 1193806 | 2019-10-24 | 2019-07-30–2019-07-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line23 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192014 | 2019-10-10 | 2019-09-11–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.60 |
| 1192015 | 2019-10-10 | 2019-08-02–2019-08-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.04 |
| 1195107 | 2019-10-18 | 2019-07-11–2019-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.00 |
| 〃 | 〃 | 2019-08-02–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.73 |
| 1201520 | 2019-10-29 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $617.30 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $563.30 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $617.30 |
| 〃 | 〃 | 2019-10-15–2019-10-15 | COMMERCIAL TRANSPORTATION | 〃 | $627.68 |
| 1218416 | 2019-11-27 | 2019-08-18–2019-08-18 | TAXI/PARKING/TOLLS | HON JOHN GARAMENDI | $89.13 |
| 〃 | 〃 | 2019-09-09–2019-09-17 | TAXI/PARKING/TOLLS | 〃 | $198.00 |
Equipment, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $519.25 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $519.25 |
| 1232295 | 2019-12-20 | 2019-02-15–2019-02-15 | FURNITURE AND FIXTURE LESS THAN $25 000 | KIMBALL INTERNATIONAL INC | $2,885.95 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $519.25 |
Supplies and materials, line by line23 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-21–2019-06-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $236.39 |
| 1192006 | 2019-10-10 | 2019-08-15–2019-08-15 | FOOD & BEVERAGE | SOLANO ECONOMIC DEVCO CORP | $30.00 |
| 1192014 | 2019-10-10 | 2019-09-16–2019-09-26 | FOOD & BEVERAGE | IndividualName withheld | $26.64 |
| 1192015 | 2019-10-10 | 2019-08-15–2019-08-19 | FOOD & BEVERAGE | IndividualName withheld | $48.00 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $54.35 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $125.28 |
| 1216553 | 2019-11-21 | 2019-10-31–2019-10-31 | WATER | DEER PARK | $17.44 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0093686 | 2019-11-30 | 2019-11-01–2019-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $212.56 |
| 1216809 | 2019-12-11 | 2019-02-15–2019-02-15 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $450.00 |