Representative · CA · Democrat · bioguide G000559
John Garamendi
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2021
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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 2021Apr – Jun 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$328,921.052021 HON. JOHN GARAMENDI ($328,921.05) · Median member: $323,381.05
2021 so far$998,542.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $247,748.28 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN GARAMENDI | 2021 | $328,921.05 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,748.28 |
| 2 | Contractual services | Itemized | $7,059.72 |
| 3 | Rent, communications and utilities | Itemized | $36,467.47 |
| 4 | Printing and franked mail | Itemized | $26,558.32 |
| 5 | Travel | Itemized | $7,800.84 |
| 6 | Equipment | Itemized | $1,020.00 |
| 7 | Supplies and materials | Itemized | $2,266.42 |
| Member total | $328,921.05 |
Staff, by title25 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 |
| 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 |
| SCHEDULER & DIGITAL DIRECTOR | 1 | $11,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $7,500.00 |
| DIGITAL MEDIA DIRECTOR/SCHEDUL | 1 | $5,000.00 |
| SYSTEMS ADMINISTRATOR | 1 | $4,500.00 |
| other titles | 8 | $4,498.30 |
| Payroll total | 25 | $247,748.28 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441892 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1448628 | 2021-08-04 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | POWER CLEAN ENTERPRISES INC | $214.12 |
| 1448631 | 2021-08-04 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | POWER CLEAN ENTERPRISES INC | $214.12 |
| 1448635 | 2021-08-04 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | POWER CLEAN ENTERPRISES INC | $214.12 |
| 1448637 | 2021-08-04 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | POWER CLEAN ENTERPRISES INC | $214.12 |
| 1448638 | 2021-08-04 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | POWER CLEAN ENTERPRISES INC | $214.12 |
| 1448639 | 2021-08-04 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | POWER CLEAN ENTERPRISES INC | $214.12 |
| 1453377 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465501 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line60 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442860 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,250.00 |
| 1442968 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THREE RIVERS LEVEE IMPROVEMENTS AUTHORIT | $250.00 |
| 1438176 | 2021-07-20 | 2021-06-28–2021-07-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $2.77 |
| 1441313 | 2021-07-20 | 2021-05-06–2021-05-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $59.48 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $144.73 |
| 1447086 | 2021-07-26 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE PLAZA LLC | $1,850.00 |
| 1429414 | 2021-07-27 | 2021-03-10–2021-04-09 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $427.16 |
| 〃 | 〃 | 2021-04-07–2021-05-06 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $505.68 |
Printing and franked mail, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$56.00 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $393.79 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.07 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,570.08 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.04 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$81.85 |
| 1445847 | 2021-07-21 | 2021-07-12–2021-07-12 | PRINTING & REPRODUCTION | PLAVIDIAN | $10,631.19 |
| 1445859 | 2021-07-26 | 2021-06-09–2021-06-09 | PRINTING & REPRODUCTION | ACCURATE WORD | $111.00 |
| 1445853 | 2021-07-27 | 2021-06-24–2021-06-24 | PRINTING & REPRODUCTION | PLAVIDIAN | $1,793.48 |
Travel, line by line25 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1429415 | 2021-07-27 | 2021-05-11–2021-05-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $343.40 |
| 〃 | 〃 | 2021-05-20–2021-05-20 | COMMERCIAL TRANSPORTATION | 〃 | $469.03 |
| 〃 | 〃 | 2021-04-28–2021-04-28 | TAXI/PARKING/TOLLS | 〃 | $107.00 |
| 〃 | 〃 | 2021-04-29–2021-04-29 | TAXI/PARKING/TOLLS | 〃 | $107.00 |
| 〃 | 〃 | 2021-05-11–2021-05-11 | TAXI/PARKING/TOLLS | 〃 | $107.00 |
| 〃 | 〃 | 2021-05-20–2021-05-20 | TAXI/PARKING/TOLLS | 〃 | $107.00 |
| 1445943 | 2021-07-27 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $673.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $436.03 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $436.03 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $343.40 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1429414 | 2021-07-27 | 2021-05-21–2021-05-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2R9VA5MV1 AMZN | $159.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BILL | −$159.00 |
| 〃 | 〃 | 2021-04-25–2021-05-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE DIGITAL SUBSCRIPT | $15.99 |
| 〃 | 〃 | 2021-05-10–2021-06-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-VACAVILLE REPORTER | $12.00 |
| 〃 | 〃 | 2021-05-08–2021-06-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WOODLAND DAILY DEMOCRAT | $12.00 |
| 1445800 | 2021-07-27 | 2021-05-23–2021-05-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2R8QX7SG1 AMZN | $149.98 |
| 〃 | 〃 | 2021-06-25–2021-07-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE DIGITAL SUBSCRIPT | $15.99 |
| 〃 | 〃 | 2021-06-08–2021-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-VACAVILLE REPORTER | $12.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WOODLAND DAILY DEMOCRAT | $12.00 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $4.00 |