Representative · CA · Democrat · bioguide G000559
John Garamendi
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$485,268.222017 HON. JOHN GARAMENDI ($1,940.00) · 2018 HON. JOHN GARAMENDI ($1,409.95) · 2019 HON. JOHN GARAMENDI ($8,090.39) · 2020 HON. JOHN GARAMENDI ($473,827.88) · Median member: $321,766.04
2020 so far$1,091,425.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $219,702.69 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN GARAMENDI | 2017 | $1,940.00 |
| 2018 HON. JOHN GARAMENDI | 2018 | $1,409.95 |
| 2019 HON. JOHN GARAMENDI | 2019 | $8,090.39 |
| 2020 HON. JOHN GARAMENDI | 2020 | $473,827.88 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,702.69 |
| 2 | Contractual services | Itemized | $5,180.20 |
| 3 | Rent, communications and utilities | Itemized | $33,004.68 |
| 4 | Printing and franked mail | Itemized | $207,164.04 |
| 5 | Travel | Itemized | $1,480.56 |
| 6 | Equipment | Itemized | $10,316.18 |
| 7 | Supplies and materials | Itemized | $8,419.87 |
| Member total | $485,268.22 |
Staff, by title21 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $24,999.99 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $24,799.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| SENIOR DEFENSE & FOREIGN POLIC | 1 | $20,833.34 |
| PART-TIME EMPLOYEE | 3 | $17,100.00 |
| DIGITAL MEDIA DIRECTOR/SCHEDUL | 1 | $15,000.00 |
| DISTRICT OFFICE MANAGER | 1 | $13,549.99 |
| OUTREACH MANAGER & LEG ASSISTA | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,300.01 |
| DISTRICT AND CONSTITUENT SERVI | 1 | $9,799.99 |
| DISTRICT REPRESENTATIVE/PRESS | 1 | $9,799.99 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| SYSTEMS ADMINISTRATOR | 1 | $3,000.00 |
| SHARED EMPLOYEE | 1 | $2,775.00 |
| other titles | 4 | $4,744.40 |
| Payroll total | 21 | $219,702.69 |
Contractual services, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1316404 | 2020-07-23 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | POWER CLEAN ENTERPRISES INC | $202.00 |
| 1316411 | 2020-07-23 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | POWER CLEAN ENTERPRISES INC | $202.20 |
| 1316406 | 2020-07-24 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | POWER CLEAN ENTERPRISES INC | $202.00 |
| 1316412 | 2020-07-24 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | POWER CLEAN ENTERPRISES INC | $202.00 |
| 1323465 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1331519 | 2020-09-11 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | POWER CLEAN ENTERPRISES INC | $202.00 |
| 1333716 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1316399 | 2020-07-23 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | POWER CLEAN ENTERPRISES INC | $190.00 |
| 1316401 | 2020-07-23 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | POWER CLEAN ENTERPRISES INC | $190.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310114 | 2020-07-08 | 2020-04-29–2020-05-29 | UTILITIES | IndividualName withheld | $301.68 |
| 1310116 | 2020-07-08 | 2020-03-30–2020-04-29 | UTILITIES | IndividualName withheld | $223.05 |
| 1310125 | 2020-07-08 | 2020-02-28–2020-03-30 | UTILITIES | IndividualName withheld | $281.27 |
| 1310130 | 2020-07-08 | 2020-01-29–2020-02-28 | UTILITIES | IndividualName withheld | $384.74 |
| 1310105 | 2020-07-09 | 2020-05-29–2020-06-29 | UTILITIES | IndividualName withheld | $388.92 |
| 1310448 | 2020-07-10 | 2020-04-10–2020-05-09 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $238.68 |
| 〃 | 〃 | 2020-05-07–2020-06-06 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $299.38 |
| 〃 | 〃 | 2020-05-11–2020-06-10 | UTILITIES | 〃 | $257.02 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,022.62 |
| 1313139 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,250.00 |
Printing and franked mail, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.83 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40,790.56 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$74.90 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,037.15 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.89 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$104.70 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44,275.48 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $305.81 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$38.05 |
| 1298329 | 2020-07-13 | 2020-05-05–2020-05-05 | ADVERTISEMENTS | LEIDOS INC | $9,390.00 |
Travel, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310199 | 2020-07-09 | 2020-06-28–2020-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $622.10 |
| 1310774 | 2020-07-10 | 2020-01-08–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.95 |
| 1321450 | 2020-08-18 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $633.98 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $120.00 |
| 〃 | 〃 | 2019-09-10–2019-09-10 | TAXI/PARKING/TOLLS | 〃 | $18.53 |
Equipment, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1316974 | 2020-07-27 | 2020-05-29–2020-05-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-WB MASON | $629.00 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| 1330736 | 2020-09-10 | 2020-08-31–2020-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $3,060.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $360.00 |
| 1330787 | 2020-09-14 | 2020-04-15–2020-04-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,399.00 |
| GLA0101177 | 2020-09-30 | 2020-04-01–2020-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,208.18 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
Supplies and materials, line by line45 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310448 | 2020-07-10 | 2020-05-27–2020-06-27 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WB MASON | $269.00 |
| 〃 | 〃 | 2020-06-12–2020-07-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| 1310774 | 2020-07-10 | 2020-01-13–2020-01-23 | FOOD & BEVERAGE | IndividualName withheld | $25.98 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| 1316157 | 2020-07-23 | 2020-04-27–2020-05-26 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $7.41 |
| 〃 | 〃 | 2020-04-27–2020-05-27 | SOFTWARE LESS THAN $500 | 〃 | $3.17 |
| 〃 | 〃 | 2020-05-26–2020-06-26 | SOFTWARE LESS THAN $500 | 〃 | $7.41 |
| 〃 | 〃 | 2020-05-20–2020-06-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| 1317060 | 2020-07-24 | 2020-01-06–2020-01-06 | FOOD & BEVERAGE | OFFICE DEPOT INC | $85.10 |