Representative · CA · Democrat · bioguide G000559
John Garamendi
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$437,996.172021 HON. JOHN GARAMENDI ($119,758.06) · 2022 HON. JOHN GARAMENDI ($318,238.11) · Median member: $383,571.86
2022 so far$318,238.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $261,689.40 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN GARAMENDI | 2021 | $119,758.06 |
| 2022 HON. JOHN GARAMENDI | 2022 | $318,238.11 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,689.40 |
| 2 | Contractual services | Itemized | $23,553.92 |
| 3 | Rent, communications and utilities | Itemized | $32,847.40 |
| 4 | Printing and franked mail | Itemized | $99,234.11 |
| 5 | Travel | Itemized | $2,756.41 |
| 6 | Equipment | Itemized | $2,745.00 |
| 7 | Supplies and materials | Itemized | $15,169.93 |
| Member total | $437,996.17 |
Staff, by title41 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 2 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| DISTRICT OFFICE MANAGER | 2 | $15,000.00 |
| PART-TIME EMPLOYEE | 4 | $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 | 2 | $11,250.00 |
| DISTRICT REPRESENTATIVE/PRESS | 2 | $11,250.00 |
| SCHEDULER & DIGITAL DIRECTOR | 2 | $11,250.00 |
| FINANCIAL ADMINISTRATOR | 2 | $7,500.00 |
| SYSTEMS ADMINISTRATOR | 2 | $4,500.00 |
| other titles | 9 | $7,189.41 |
| Payroll total | 41 | $261,689.40 |
Contractual services, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524559 | 2022-02-28 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | POWER CLEAN ENTERPRISES INC | $226.96 |
| 1542368 | 2022-03-29 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | POWER CLEAN ENTERPRISES INC | $226.96 |
| 1515457 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514979 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THREE RIVERS LEVEE IMPROVEMENTS AUTHORIT | $250.00 |
| MED0112472 | 2022-01-25 | 2022-01-05–2022-01-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| 1522212 | 2022-02-11 | 2022-01-27–2022-02-27 | UTILITIES | CITI PCARD-FONALITY | $561.08 |
| 1527239 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THREE RIVERS LEVEE IMPROVEMENTS AUTHORIT | $250.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $88.16 |
| 1531782 | 2022-03-10 | 2022-02-12–2022-02-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.39 |
| 1535529 | 2022-03-11 | 2022-01-07–2022-02-06 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $517.79 |
| 〃 | 〃 | 2022-01-11–2022-02-10 | UTILITIES | 〃 | $298.31 |
Printing and franked mail, line by line22 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$27.70 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.54 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$40.35 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,632.61 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.53 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$48.30 |
| LAW0112516 | 2022-01-26 | 2022-01-12–2022-01-12 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $170.00 |
| 1535374 | 2022-03-14 | 2022-03-05–2022-03-05 | FRANKABLE PRINTING & REPROD | PLAVIDIAN | $7,618.05 |
| 1535380 | 2022-03-14 | 2022-02-01–2022-02-28 | ADVERTISEMENTS | IndividualName withheld | $1,622.88 |
| 1535382 | 2022-03-14 | 2022-02-18–2022-02-28 | ADVERTISEMENTS | THE DAILY REPUBLIC INC | $4,394.40 |
Travel, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523390 | 2022-02-28 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $511.58 |
| 1526074 | 2022-02-28 | 2022-01-17–2022-01-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $206.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $300.95 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $280.98 |
| 1516172 | 2022-01-24 | 2021-12-04–2021-12-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $728.40 |
| 〃 | 〃 | 2021-12-09–2021-12-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $94.00 |
| 〃 | 〃 | 2021-08-18–2021-08-19 | LODGING | 〃 | $229.90 |
| 〃 | 〃 | 2021-12-01–2021-12-01 | TAXI/RIDE SHARE | 〃 | $297.00 |
| 〃 | 〃 | 2021-12-09–2021-12-09 | TAXI/RIDE SHARE | 〃 | $107.00 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| 1540610 | 2022-03-18 | 2022-01-24–2022-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,725.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $21.00 |
| 1522212 | 2022-02-11 | 2022-01-25–2022-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE DIGITAL SUBSCRIPT | $25.99 |
| 〃 | 〃 | 2022-01-15–2022-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-VACAVILLE REPORTER | $12.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WOODLAND DAILY DEMOCRAT | $12.00 |
| FRM0113105 | 2022-02-18 | 2022-01-12–2022-02-09 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $92.24 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| 1535529 | 2022-03-11 | 2022-02-02–2022-02-02 | FOOD & BEVERAGE | CITI PCARD-Amazon.com TF4QJ1DV3 | $255.51 |