Representative · CA · Democrat · bioguide G000559
John Garamendi
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$391,939.292020 HON. JOHN GARAMENDI ($22,398.00) · 2021 HON. JOHN GARAMENDI ($369,541.29) · Median member: $402,356.41
2021 so far$1,368,083.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $255,706.88 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOHN GARAMENDI | 2020 | $22,398.00 |
| 2021 HON. JOHN GARAMENDI | 2021 | $369,541.29 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,706.88 |
| 2 | Contractual services | Itemized | $6,705.08 |
| 3 | Rent, communications and utilities | Itemized | $33,231.13 |
| 4 | Printing and franked mail | Itemized | $54,732.26 |
| 5 | Travel | Itemized | $10,453.91 |
| 6 | Equipment | Itemized | $23,346.00 |
| 7 | Supplies and materials | Itemized | $7,764.03 |
| Member total | $391,939.29 |
Staff, by title25 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $26,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,499.99 |
| PART-TIME EMPLOYEE | 3 | $20,000.00 |
| DISTRICT OFFICE MANAGER | 1 | $15,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $14,500.00 |
| 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 |
| DISTRICT REPRESENTATIVE | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,273.56 |
| FINANCIAL ADMINISTRATOR | 1 | $7,500.00 |
| other titles | 3 | $8,183.33 |
| Payroll total | 25 | $255,706.88 |
Contractual services, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473079 | 2021-10-06 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | POWER CLEAN ENTERPRISES INC | $214.12 |
| 1477347 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1489829 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502642 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1473083 | 2021-12-22 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | POWER CLEAN ENTERPRISES INC | $214.12 |
| 1502010 | 2021-12-22 | 2021-12-09–2021-12-09 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $73.60 |
| 1502034 | 2021-12-22 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | POWER CLEAN ENTERPRISES INC | $214.12 |
| 1502036 | 2021-12-22 | 2021-12-01–2021-12-31 | JANITORIAL AND MAINT SERV | POWER CLEAN ENTERPRISES INC | $214.12 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473077 | 2021-10-06 | 2021-07-29–2021-08-30 | UTILITIES | IndividualName withheld | $452.71 |
| 1476399 | 2021-10-12 | 2021-06-06–2021-08-10 | UTILITIES | CITIBANK | $288.34 |
| 〃 | 〃 | 2021-07-11–2021-08-10 | UTILITIES | 〃 | −$288.34 |
| 1478277 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,250.00 |
| 1478383 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THREE RIVERS LEVEE IMPROVEMENTS AUTHORIT | $250.00 |
| 1478394 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CORPORATE PLAZA LLC | $1,850.00 |
| 1479864 | 2021-10-21 | 2021-09-24–2021-09-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $177.97 |
| 〃 | 〃 | 2021-10-02–2021-10-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.57 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line19 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.50 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,004.23 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.28 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$37.10 |
| 1495086 | 2021-11-24 | 2021-10-31–2021-10-31 | FRANKABLE PRINTING & REPROD | PLAVIDIAN | $209.75 |
| 1494736 | 2021-11-26 | 2021-10-31–2021-10-31 | FRANKABLE PRINTING & REPROD | PLAVIDIAN | $14,123.48 |
| 1500343 | 2021-12-15 | 2021-12-08–2021-12-08 | ADVERTISEMENTS | PLAVIDIAN | $23,201.31 |
| 1473112 | 2021-12-22 | 2021-09-24–2021-09-24 | FRANKABLE PRINTING & REPROD | CITI PCARD-VISTAPR VistaPrint.com | $207.82 |
| 1481955 | 2021-12-22 | 2021-10-13–2021-10-13 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $126.00 |
Travel, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473114 | 2021-12-22 | 2021-08-23–2021-08-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $214.20 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $139.00 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | TAXI/RIDE SHARE | 〃 | $107.00 |
| 1501967 | 2021-12-22 | 2021-07-31–2021-07-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $431.40 |
| 〃 | 〃 | 2021-09-30–2021-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $343.40 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.00 |
| 〃 | 〃 | 2021-10-02–2021-10-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $814.40 |
| 〃 | 〃 | 2021-10-06–2021-10-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $183.00 |
| 〃 | 〃 | 2021-10-16–2021-10-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $386.00 |
| 〃 | 〃 | 2021-11-01–2021-11-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $544.20 |
Equipment, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478918 | 2021-10-15 | 2021-09-28–2021-09-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,299.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $165.00 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| 1499647 | 2021-12-09 | 2021-06-03–2021-06-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $20,862.00 |
Supplies and materials, line by line42 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473074 | 2021-10-05 | 2021-06-24–2021-06-24 | WATER | IMC WATER COOLERS | $235.00 |
| 1476165 | 2021-10-12 | 2021-08-31–2021-08-31 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | IndividualName withheld | $312.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | IndividualName withheld | $1,290.00 |
| 1476171 | 2021-10-12 | 2021-09-27–2021-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IndividualName withheld | $252.00 |
| FRM0110517 | 2021-10-27 | 2021-09-24–2021-10-22 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $66.42 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| 1495252 | 2021-11-23 | 2021-10-31–2021-10-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |