Representative · CA · Democrat · bioguide G000559
John Garamendi
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$333,585.482019 HON. JOHN GARAMENDI ($8,792.00) · 2020 HON. JOHN GARAMENDI ($324,793.48) · Median member: $373,877.00
2020 so far$1,416,218.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $273,664.54 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN GARAMENDI | 2019 | $8,792.00 |
| 2020 HON. JOHN GARAMENDI | 2020 | $324,793.48 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,664.54 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $29,710.81 |
| 4 | Printing and franked mail | Itemized | $1,575.53 |
| 5 | Travel | Itemized | $4,600.40 |
| 6 | Equipment | Itemized | $10,592.00 |
| 7 | Supplies and materials | Itemized | $7,757.20 |
| Member total | $333,585.48 |
Staff, by title33 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $25,999.99 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $25,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,249.99 |
| SENIOR DEFENSE & FOREIGN POLIC | 1 | $22,249.99 |
| DIGITAL MEDIA DIRECTOR/SCHEDUL | 1 | $16,000.00 |
| PART-TIME EMPLOYEE | 3 | $15,000.00 |
| DISTRICT OFFICE MANAGER | 1 | $14,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,500.01 |
| OUTREACH MANAGER & LEG ASSISTA | 1 | $13,500.01 |
| DISTRICT AND CONSTITUENT SERVI | 1 | $10,999.99 |
| DISTRICT REPRESENTATIVE/PRESS | 1 | $10,999.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $7,332.30 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,332.30 |
| FINANCIAL ADMINISTRATOR | 1 | $6,000.00 |
| other titles | 14 | $39,500.00 |
| Payroll total | 33 | $273,664.54 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344192 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353919 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364852 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340763 | 2020-10-14 | 2020-07-10–2020-08-09 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $253.63 |
| 〃 | 〃 | 2020-08-07–2020-09-06 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $301.36 |
| 1344211 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,250.00 |
| 1344234 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE PLAZA LLC | $1,700.00 |
| 1344336 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THREE RIVERS LEVEE IMPROVEMENTS AUTHORIT | $250.00 |
| 1346558 | 2020-10-19 | 2020-08-11–2020-09-10 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $257.03 |
| 〃 | 〃 | 2020-08-27–2020-09-27 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FONALITY | $555.70 |
| 〃 | 〃 | 2020-08-11–2020-09-10 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,186.02 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.51 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.70 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$154.50 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,570.02 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| LAW0102204 | 2020-11-12 | 2020-10-02–2020-10-02 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
Travel, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341005 | 2020-10-09 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,067.10 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $1,067.10 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $1,072.10 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $1,072.10 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | TAXI/PARKING/TOLLS | 〃 | $107.00 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | TAXI/PARKING/TOLLS | 〃 | $108.00 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | TAXI/PARKING/TOLLS | 〃 | $107.00 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341943 | 2020-10-09 | 2020-09-28–2020-09-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,020.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $120.00 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| 1363257 | 2020-12-14 | 2020-08-18–2020-08-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $8,792.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338439 | 2020-10-13 | 2020-02-24–2020-05-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WB MASON | $496.00 |
| 1340763 | 2020-10-14 | 2020-09-10–2020-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU3C16HZ0 | $39.95 |
| 〃 | 〃 | 2020-09-11–2020-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET.COM | $142.97 |
| 1346558 | 2020-10-19 | 2020-08-27–2020-09-27 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $7.41 |
| 〃 | 〃 | 2020-08-28–2020-09-28 | SOFTWARE LESS THAN $500 | 〃 | $3.17 |
| 〃 | 〃 | 2020-08-16–2020-09-20 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| 〃 | 〃 | 2020-09-20–2020-10-16 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.59 |
| 〃 | 〃 | 2020-09-26–2020-10-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE DIGITAL SUBSCRIPT | $15.99 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |