Representative · CA · Democrat · bioguide G000559
John Garamendi
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2020
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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 2020Jan – Mar 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$337,888.622019 HON. JOHN GARAMENDI ($13,510.30) · 2020 HON. JOHN GARAMENDI ($324,378.32) · Median member: $323,093.34
2020 so far$617,597.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $211,327.64 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN GARAMENDI | 2019 | $13,510.30 |
| 2020 HON. JOHN GARAMENDI | 2020 | $324,378.32 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,327.64 |
| 2 | Contractual services | Itemized | $6.34 |
| 3 | Rent, communications and utilities | Itemized | $54,595.03 |
| 4 | Printing and franked mail | Itemized | $44,395.78 |
| 5 | Travel | Itemized | $5,830.29 |
| 6 | Equipment | Itemized | $16,213.33 |
| 7 | Supplies and materials | Itemized | $5,520.21 |
| Member total | $337,888.62 |
Staff, by title18 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $24,999.99 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $24,399.99 |
| PART-TIME EMPLOYEE | 3 | $21,300.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,416.67 |
| LEGISLATIVE DIRECTOR | 1 | $20,416.67 |
| SENIOR DEFENSE & FOREIGN POLIC | 1 | $19,166.67 |
| DIGITAL MEDIA DIRECTOR/SCHEDUL | 1 | $15,000.00 |
| DISTRICT OFFICE MANAGER | 1 | $13,149.99 |
| OUTREACH MANAGER & LEG ASSISTA | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,066.67 |
| DISTRICT AND CONSTITUENT SERVI | 1 | $9,399.99 |
| DISTRICT REPRESENTATIVE/PRESS | 1 | $9,399.99 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| SYSTEMS ADMINISTRATOR | 1 | $3,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,111.00 |
| Payroll total | 18 | $211,327.64 |
Contractual services, line by line2 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278021 | 2020-04-02 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278021 | 2020-04-02 | 2020-02-07–2020-03-06 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $299.58 |
| 〃 | 〃 | 2020-02-11–2020-03-10 | UTILITIES | 〃 | $257.02 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $720.68 |
| 1279223 | 2020-04-13 | 2020-03-30–2020-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.30 |
| 1285280 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,250.00 |
| 1285303 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE PLAZA LLC | $1,700.00 |
| 1285398 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THREE RIVERS LEVEE IMPROVEMENTS AUTHORIT | $250.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $508.16 |
Printing and franked mail, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44,267.65 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.37 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.67 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$112.45 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.19 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$9.60 |
| 1290351 | 2020-06-04 | 2020-04-23–2020-04-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
Travel, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278100 | 2020-04-03 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $216.19 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | TAXI/PARKING/TOLLS | 〃 | $97.60 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | TAXI/PARKING/TOLLS | 〃 | $98.60 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | TAXI/PARKING/TOLLS | 〃 | $174.00 |
| 1281969 | 2020-04-16 | 2020-02-07–2020-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.50 |
| 1290319 | 2020-05-08 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,072.10 |
| 〃 | 〃 | 2020-04-23–2020-04-23 | COMMERCIAL TRANSPORTATION | 〃 | $1,172.10 |
| 1301906 | 2020-06-17 | 2020-05-14–2020-05-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,393.60 |
| 〃 | 〃 | 2020-05-16–2020-05-16 | COMMERCIAL TRANSPORTATION | 〃 | $1,393.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $100.00 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,830.60 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,622.95 |
| 1305860 | 2020-06-25 | 2020-01-08–2020-01-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $7,099.78 |
Supplies and materials, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278021 | 2020-04-02 | 2020-02-01–2020-02-29 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $7.41 |
| 〃 | 〃 | 2020-03-26–2020-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE DIGITAL SUBSCRIPT | $0.99 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $26.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $115.14 |
| 1281969 | 2020-04-16 | 2020-02-03–2020-02-20 | FOOD & BEVERAGE | IndividualName withheld | $139.80 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $4.00 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $4,268.18 |
| 1296969 | 2020-05-28 | 2020-04-30–2020-04-30 | WATER | DEER PARK | $4.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$238.20 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $11.00 |