Representative · CA · Democrat · bioguide G000559
John Garamendi
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$407,874.762019 HON. JOHN GARAMENDI (−$4.24) · 2020 HON. JOHN GARAMENDI ($15,253.13) · 2021 HON. JOHN GARAMENDI ($392,625.87) · Median member: $317,580.04
2021 so far$669,621.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $250,462.26 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN GARAMENDI | 2019 | −$4.24 |
| 2020 HON. JOHN GARAMENDI | 2020 | $15,253.13 |
| 2021 HON. JOHN GARAMENDI | 2021 | $392,625.87 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,462.26 |
| 2 | Contractual services | Itemized | $7,537.58 |
| 3 | Rent, communications and utilities | Itemized | $30,412.04 |
| 4 | Printing and franked mail | Itemized | $90,354.51 |
| 5 | Travel | Itemized | $5,368.02 |
| 6 | Equipment | Itemized | $20,418.00 |
| 7 | Supplies and materials | Itemized | $3,322.35 |
| Member total | $407,874.76 |
Staff, by title26 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| PART-TIME EMPLOYEE | 3 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| SENIOR DEFENSE & FOREIGN POLIC | 1 | $21,249.99 |
| DIGITAL MEDIA DIRECTOR/SCHEDUL | 1 | $15,000.00 |
| DISTRICT OFFICE MANAGER | 1 | $15,000.00 |
| OUTREACH MANAGER & LEG ASSISTA | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| DISTRICT AND CONSTITUENT SERVI | 1 | $11,250.00 |
| DISTRICT REPRESENTATIVE/PRESS | 1 | $11,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 9 | $4,712.28 |
| SYSTEMS ADMINISTRATOR | 1 | $4,500.00 |
| other titles | 1 | $3,750.00 |
| Payroll total | 26 | $250,462.26 |
Contractual services, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407943 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418463 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430358 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1402890 | 2021-04-06 | 2021-03-29–2021-03-29 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,762.58 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408936 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,250.00 |
| 1409048 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THREE RIVERS LEVEE IMPROVEMENTS AUTHORIT | $250.00 |
| 1409059 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE PLAZA LLC | $1,850.00 |
| 1411554 | 2021-04-21 | 2021-03-01–2021-03-30 | UTILITIES | IndividualName withheld | $255.82 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $138.02 |
| MED0106173 | 2021-04-28 | 2021-03-26–2021-03-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| 1413535 | 2021-04-29 | 2021-01-10–2021-02-09 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $329.88 |
| 〃 | 〃 | 2021-01-04–2021-02-10 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $276.78 |
Printing and franked mail, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.55 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$50.70 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44,907.36 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.71 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$30.30 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44,907.36 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$44,907.36 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.72 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$72.80 |
| 1411559 | 2021-04-21 | 2021-02-25–2021-02-25 | PRINTING & REPRODUCTION | IndividualName withheld | $847.06 |
Travel, line by line20 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405653 | 2021-04-29 | 2021-03-12–2021-03-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $948.20 |
| 〃 | 〃 | 2021-03-13–2021-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $837.40 |
| 〃 | 〃 | 2021-03-17–2021-03-18 | COMMERCIAL TRANSPORTATION | 〃 | $3.20 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $243.40 |
| 〃 | 〃 | 2021-01-27–2021-01-27 | TAXI/PARKING/TOLLS | 〃 | $47.00 |
| 〃 | 〃 | 2021-02-27–2021-02-27 | TAXI/PARKING/TOLLS | 〃 | $107.00 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | TAXI/PARKING/TOLLS | 〃 | $107.00 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | TAXI/PARKING/TOLLS | 〃 | $107.00 |
| 〃 | 〃 | 2021-03-18–2021-03-18 | TAXI/PARKING/TOLLS | 〃 | $107.00 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | TAXI/PARKING/TOLLS | 〃 | $131.00 |
Equipment, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| GLA0107520 | 2021-06-25 | 2021-06-24–2021-06-24 | CARPET | IndividualName withheld | $7,925.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| 1405566 | 2021-04-08 | 2021-02-09–2021-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $3,777.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $477.00 |
| 1405591 | 2021-04-08 | 2021-03-03–2021-03-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $5,575.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $645.00 |
| 1423620 | 2021-05-21 | 2021-05-13–2021-05-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $999.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| 1413535 | 2021-04-29 | 2021-01-25–2021-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE DIGITAL SUBSCRIPT | $15.99 |
| 〃 | 〃 | 2021-03-15–2021-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-VACAVILLE REPORTER | $12.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WOODLAND DAILY DEMOCRAT | $12.00 |
| 〃 | 〃 | 2021-03-08–2021-04-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $148.40 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $382.91 |
| 1413565 | 2021-05-12 | 2021-04-05–2022-04-05 | WATER | IMC WATER COOLERS | $130.00 |
| 1415959 | 2021-05-12 | 2021-02-25–2021-03-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE DIGITAL SUBSCRIPT | $15.99 |
| 〃 | 〃 | 2021-03-25–2021-04-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.99 |