2rows
$399.16paid 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 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$358,130.632017 HON. JOHN GARAMENDI ($410.00) · 2019 HON. JOHN GARAMENDI ($64,501.80) · 2020 HON. JOHN GARAMENDI ($293,218.83) · Median member: $362,416.13
2020 so far$293,218.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $224,329.98 · 15 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN GARAMENDI | 2017 | $410.00 |
| 2019 HON. JOHN GARAMENDI | 2019 | $64,501.80 |
| 2020 HON. JOHN GARAMENDI | 2020 | $293,218.83 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,329.98 |
| 2 | Contractual services | Itemized | $13,847.68 |
| 3 | Rent, communications and utilities | Itemized | $35,304.99 |
| 4 | Printing and franked mail | Itemized | $49,302.78 |
| 5 | Travel | Itemized | $14,479.29 |
| 6 | Equipment | Itemized | $2,247.34 |
| 7 | Supplies and materials | Itemized | $18,618.57 |
| Member total | $358,130.63 |
Staff, by title35 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DEPUTY CHIEF OF STAFF/DISTRICT | 2 | $25,799.99 |
| CHIEF OF STAFF | 2 | $24,999.99 |
| PART-TIME EMPLOYEE | 6 | $24,100.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| SENIOR DEFENSE & FOREIGN POLIC | 2 | $18,750.00 |
| DIGITAL MEDIA DIRECTOR/SCHEDUL | 2 | $15,000.00 |
| DISTRICT OFFICE MANAGER | 2 | $14,549.99 |
| OUTREACH MANAGER & LEG ASSISTA | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,050.00 |
| DISTRICT AND CONSTITUENT SERVI | 2 | $10,799.99 |
| DISTRICT REPRESENTATIVE/PRESS | 2 | $10,799.99 |
| FINANCIAL ADMINISTRATOR | 2 | $6,000.00 |
| SYSTEMS ADMINISTRATOR | 2 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,480.00 |
| Payroll total | 35 | $224,329.98 |
Contractual services, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243069 | 2020-01-16 | 2020-01-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $13,265.00 |
| 1261264 | 2020-02-25 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | POWER CLEAN ENTERPRISES INC | $190.00 |
| 1261267 | 2020-02-25 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | POWER CLEAN ENTERPRISES INC | $190.00 |
| 1261269 | 2020-02-26 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | POWER CLEAN ENTERPRISES INC | $190.00 |
| 1275885 | 2020-03-25 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APL ITUNES.COM/BILL | $3.17 |
| 〃 | 〃 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
| 〃 | 〃 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243092 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,250.00 |
| 1243118 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE PLAZA LLC | $1,700.00 |
| 1243251 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THREE RIVERS LEVEE IMPROVEMENTS AUTHORIT | $250.00 |
| 1257180 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,250.00 |
| 1257207 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE PLAZA LLC | $1,700.00 |
| 1257322 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THREE RIVERS LEVEE IMPROVEMENTS AUTHORIT | $250.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $477.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.21 |
Printing and franked mail, line by line16 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$71.00 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$23.15 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.26 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.77 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.26 |
| 1275401 | 2020-03-25 | 2020-03-06–2020-03-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $4,605.80 |
| 1275333 | 2020-03-27 | 2020-03-06–2020-03-06 | PRINTING & REPRODUCTION | PLAVIDIAN | $33,345.00 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.09 |
| 1240983 | 2020-01-23 | 2019-12-06–2019-12-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $419.80 |
| 1240985 | 2020-01-23 | 2019-09-13–2019-09-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
Travel, line by line45 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246385 | 2020-02-07 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $334.30 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $334.30 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $334.30 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $334.30 |
| 1270234 | 2020-03-25 | 2020-01-26–2020-01-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $538.40 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $334.40 |
| 〃 | 〃 | 2020-02-04–2020-02-04 | COMMERCIAL TRANSPORTATION | 〃 | $334.40 |
| 〃 | 〃 | 2020-02-10–2020-02-10 | COMMERCIAL TRANSPORTATION | 〃 | $654.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $334.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $622.40 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| 1213343 | 2020-01-07 | 2019-09-26–2019-09-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APL APPLE ONLINE STORE | $756.94 |
| 1222898 | 2020-01-07 | 2019-06-20–2019-06-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $830.40 |
Supplies and materials, line by line50 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $452.13 |
| 1260771 | 2020-02-24 | 2020-02-22–2021-01-23 | PUBLICATIONS/REFERENCE MAT'L | THE DAVIS ENTERPRISE | $172.41 |
| 1260803 | 2020-02-27 | 2020-01-17–2020-01-17 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $30.42 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $178.14 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$49.00 |
| 1274789 | 2020-03-23 | 2020-02-29–2020-02-29 | WATER | DEER PARK | $30.42 |
| 1275731 | 2020-03-25 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.03 |
| 〃 | 〃 | 2020-01-25–2020-01-25 | FOOD & BEVERAGE | IndividualName withheld | $160.00 |