Representative · CA · Democrat · bioguide G000559
John Garamendi
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2022
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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 2022Jan – Mar 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$408,942.872021 HON. JOHN GARAMENDI ($28,091.85) · 2022 HON. JOHN GARAMENDI ($380,851.02) · Median member: $392,307.81
2022 so far$699,089.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $288,925.35 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN GARAMENDI | 2021 | $28,091.85 |
| 2022 HON. JOHN GARAMENDI | 2022 | $380,851.02 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,925.35 |
| 2 | Contractual services | Itemized | $2,834.12 |
| 3 | Rent, communications and utilities | Itemized | $34,318.47 |
| 4 | Printing and franked mail | Itemized | $63,348.34 |
| 5 | Travel | Itemized | $9,154.60 |
| 6 | Equipment | Itemized | −$705.00 |
| 7 | Supplies and materials | Itemized | $11,066.99 |
| Member total | $408,942.87 |
Staff, by title29 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,500.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $29,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,500.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $23,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,666.66 |
| DISTRICT OFFICE MANAGER | 1 | $16,000.00 |
| OUTREACH MANAGER & LEG ASSISTA | 1 | $16,000.00 |
| DISTRICT AND CONSTITUENT SERVI | 1 | $13,500.01 |
| DISTRICT REPRESENTATIVE | 1 | $13,500.01 |
| SCHEDULER & DIGITAL DIRECTOR | 1 | $13,500.01 |
| SR DISTRICT REPRESENTATIVE | 1 | $13,500.01 |
| DISTRICT REPRESENTATIVE/PRESS | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $8,500.00 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $8,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $8,333.33 |
| other titles | 14 | $28,591.99 |
| Payroll total | 29 | $288,925.35 |
Contractual services, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545328 | 2022-04-28 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | POWER CLEAN ENTERPRISES INC | $226.96 |
| 1554451 | 2022-04-29 | 2022-01-24–2022-01-24 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1,725.00 |
| X0008495 | 2022-06-02 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | POWER CLEAN ENTERPRISES INC | $226.96 |
| X0010918 | 2022-06-30 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | POWER CLEAN ENTERPRISES INC | $226.96 |
| X0010924 | 2022-06-29 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | POWER CLEAN ENTERPRISES INC | $214.12 |
| X0010927 | 2022-06-29 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | POWER CLEAN ENTERPRISES INC | $214.12 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544535 | 2022-04-07 | 2022-01-03–2022-01-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $174.10 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $82.44 |
| 1544827 | 2022-04-08 | 2022-02-14–2022-02-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $111.94 |
| 1545158 | 2022-04-08 | 2022-03-09–2022-03-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $27.18 |
| 〃 | 〃 | 2022-03-12–2022-03-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $0.92 |
| 1545171 | 2022-04-08 | 2022-03-31–2022-03-31 | POSTAGE / COURIER / BOX RENTAL | UPS | $147.95 |
| 〃 | 〃 | 2022-04-02–2022-04-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $1.67 |
| 1548749 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THREE RIVERS LEVEE IMPROVEMENTS AUTHORIT | $250.00 |
| 1551868 | 2022-04-25 | 2022-01-09–2022-02-13 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $211.25 |
| 〃 | 〃 | 2022-02-09–2022-03-13 | UTILITIES | 〃 | $211.25 |
Printing and franked mail, line by line24 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.64 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,027.46 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$58.50 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,031.18 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$37.30 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.49 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.68 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$25.35 |
| 1551931 | 2022-04-22 | 2022-04-02–2022-04-02 | FRANKABLE PRINTING & REPROD | PLAVIDIAN | $7,618.05 |
| 1551932 | 2022-04-22 | 2022-04-02–2022-04-02 | FRANKABLE PRINTING & REPROD | PLAVIDIAN | $7,668.84 |
Travel, line by line36 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1551821 | 2022-04-27 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $515.60 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $56.00 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $15.00 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$15.00 |
| 1551940 | 2022-04-28 | 2022-03-17–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.09 |
| 1551826 | 2022-06-02 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $185.98 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $185.98 |
| 〃 | 〃 | 2022-02-10–2022-02-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $413.20 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $737.60 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $413.60 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| 1554451 | 2022-04-29 | 2022-01-24–2022-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$1,725.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0115051 | 2022-04-28 | 2022-02-04–2022-02-24 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $123.00 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $288.65 |
| 1547175 | 2022-06-02 | 2022-03-25–2022-04-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE DIGITAL SUBSCRIPT | $25.99 |
| 〃 | 〃 | 2022-03-14–2022-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-VACAVILLE REPORTER | $12.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WOODLAND DAILY DEMOCRAT | $12.00 |
| 1564683 | 2022-06-02 | 2022-04-04–2022-04-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 163NW7R92 AMZN | $115.38 |