4rows
$871.74paid 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 2021
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 2021Oct – Dec 2020Jul – 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$315,179.142020 HON. JOHN GARAMENDI ($38,183.92) · 2021 HON. JOHN GARAMENDI ($276,995.22) · Median member: $322,248.92
2021 so far$276,995.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $242,512.45 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOHN GARAMENDI | 2020 | $38,183.92 |
| 2021 HON. JOHN GARAMENDI | 2021 | $276,995.22 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,512.45 |
| 2 | Contractual services | Itemized | $6,987.00 |
| 3 | Rent, communications and utilities | Itemized | $30,906.24 |
| 4 | Printing and franked mail | Itemized | $6,264.57 |
| 5 | Travel | Itemized | $8,722.54 |
| 6 | Equipment | Itemized | $729.68 |
| 7 | Supplies and materials | Itemized | $19,056.66 |
| Member total | $315,179.14 |
Staff, by title34 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| SENIOR DEFENSE & FOREIGN POLIC | 2 | $21,249.99 |
| PART-TIME EMPLOYEE | 4 | $19,166.67 |
| DIGITAL MEDIA DIRECTOR/SCHEDUL | 2 | $15,000.00 |
| DISTRICT OFFICE MANAGER | 2 | $15,000.00 |
| OUTREACH MANAGER & LEG ASSISTA | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| DISTRICT AND CONSTITUENT SERVI | 2 | $11,250.00 |
| DISTRICT REPRESENTATIVE/PRESS | 2 | $11,250.00 |
| FINANCIAL ADMINISTRATOR | 2 | $6,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,845.80 |
| SYSTEMS ADMINISTRATOR | 2 | $4,500.00 |
| Payroll total | 34 | $242,512.45 |
Contractual services, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374844 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385484 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396746 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1369736 | 2021-01-04 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | POWER CLEAN ENTERPRISES INC | $202.00 |
| 1370614 | 2021-01-04 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | POWER CLEAN ENTERPRISES INC | $202.00 |
| 1370615 | 2021-01-04 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | POWER CLEAN ENTERPRISES INC | $202.00 |
| 1370616 | 2021-01-04 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | POWER CLEAN ENTERPRISES INC | $202.00 |
| 1370611 | 2021-01-05 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | POWER CLEAN ENTERPRISES INC | $202.00 |
| 1370613 | 2021-01-05 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | POWER CLEAN ENTERPRISES INC | $202.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378754 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,250.00 |
| 1383328 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THREE RIVERS LEVEE IMPROVEMENTS AUTHORIT | $250.00 |
| 1376224 | 2021-01-25 | 2021-01-11–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.04 |
| 1378586 | 2021-01-26 | 2020-12-27–2021-01-27 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FONALITY | $556.72 |
| 1385137 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE PLAZA LLC | $1,850.00 |
| 1386484 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,250.00 |
| 1386589 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THREE RIVERS LEVEE IMPROVEMENTS AUTHORIT | $250.00 |
| 1386601 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE PLAZA LLC | $1,850.00 |
| 1382762 | 2021-02-18 | 2021-01-25–2021-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $71.60 |
| 1385324 | 2021-02-24 | 2021-01-27–2021-02-27 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FONALITY | $561.23 |
Printing and franked mail, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$110.50 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$125.10 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.70 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.87 |
| LAW0104157 | 2021-02-08 | 2021-01-13–2021-01-13 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| 1396041 | 2021-03-16 | 2021-02-17–2021-02-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $176.00 |
| 1396043 | 2021-03-16 | 2021-01-13–2021-01-13 | PRINTING & REPRODUCTION | UNITED PARCEL SERVICE | $100.00 |
| 1396047 | 2021-03-17 | 2021-01-28–2021-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $185.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.60 |
| 1369739 | 2021-01-05 | 2020-12-10–2020-12-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $5,488.00 |
Travel, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1396084 | 2021-03-16 | 2021-01-30–2021-02-11 | TAXI/PARKING/TOLLS | HON JOHN GARAMENDI | $432.00 |
| 1396197 | 2021-03-18 | 2021-01-27–2021-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $561.20 |
| 〃 | 〃 | 2021-02-11–2021-02-11 | COMMERCIAL TRANSPORTATION | 〃 | $1,504.40 |
| 〃 | 〃 | 2021-02-15–2021-02-15 | COMMERCIAL TRANSPORTATION | 〃 | $917.20 |
| 〃 | 〃 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | 〃 | $917.20 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $917.20 |
| 〃 | 〃 | 2021-01-31–2021-01-31 | TAXI/PARKING/TOLLS | 〃 | $120.00 |
| 〃 | 〃 | 2021-02-11–2021-02-11 | TAXI/PARKING/TOLLS | 〃 | $107.00 |
| 〃 | 〃 | 2021-02-15–2021-02-15 | TAXI/PARKING/TOLLS | 〃 | $108.00 |
| 1401320 | 2021-03-24 | 2021-01-30–2021-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $892.20 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| 〃 | 〃 | 2021-03-14–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $69.68 |
Supplies and materials, line by line35 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0104025 | 2021-01-15 | 2020-12-17–2021-01-11 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$184.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $184.00 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$169.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $353.00 |
| 1396169 | 2021-03-16 | 2021-02-02–2021-02-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ON7A19TM3 | $17.99 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US P556X2ZK3 | $23.99 |
| 〃 | 〃 | 2021-02-18–2021-02-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HP HP.COM STORE | $197.10 |
| 〃 | 〃 | 2021-02-01–2021-02-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $52.99 |