Representative · CA · Democrat · bioguide G000559
John Garamendi
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$352,057.882021 HON. JOHN GARAMENDI ($25,541.50) · 2022 HON. JOHN GARAMENDI ($326,516.38) · Median member: $411,473.46
2022 so far$1,025,605.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $265,013.89 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN GARAMENDI | 2021 | $25,541.50 |
| 2022 HON. JOHN GARAMENDI | 2022 | $326,516.38 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,013.89 |
| 2 | Contractual services | Itemized | $907.84 |
| 3 | Rent, communications and utilities | Itemized | $34,059.37 |
| 4 | Printing and franked mail | Itemized | $39,385.70 |
| 5 | Travel | Itemized | $3,607.61 |
| 6 | Equipment | Itemized | $5,590.50 |
| 7 | Supplies and materials | Itemized | $3,492.97 |
| Member total | $352,057.88 |
Staff, by title26 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $24,999.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| DISTRICT OFFICE MANAGER | 1 | $15,000.00 |
| OUTREACH MANAGER & LEG ASSISTA | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| DISTRICT REPRESENTATIVE | 1 | $12,500.01 |
| SCHEDULER & DIGITAL DIRECTOR | 1 | $12,500.01 |
| SR DISTRICT REPRESENTATIVE | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $9,233.32 |
| DISTRICT AND CONSTITUENT SERVI | 1 | $8,333.34 |
| FINANCIAL ADMINISTRATOR | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| other titles | 5 | $9,947.22 |
| Payroll total | 26 | $265,013.89 |
Contractual services, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012852 | 2022-07-12 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | POWER CLEAN ENTERPRISES INC | $226.96 |
| X0012853 | 2022-07-12 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | POWER CLEAN ENTERPRISES INC | $226.96 |
| X0016993 | 2022-08-11 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | POWER CLEAN ENTERPRISES INC | $226.96 |
| X0023909 | 2022-09-26 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | POWER CLEAN ENTERPRISES INC | $226.96 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577314 | 2022-07-12 | 2022-07-04–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.28 |
| 1579008 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THREE RIVERS LEVEE IMPROVEMENTS AUTHORIT | $250.00 |
| X0011203 | 2022-07-22 | 2022-04-10–2022-05-09 | UTILITIES | CITIBANK -ATT CONS PHONE PMT | $769.20 |
| 〃 | 〃 | 2022-05-07–2022-06-06 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $518.34 |
| 〃 | 〃 | 2022-05-11–2022-06-10 | UTILITIES | 〃 | $298.31 |
| 〃 | 〃 | 2022-05-27–2022-06-27 | UTILITIES | CITIBANK -FONALITY | $560.05 |
| 〃 | 〃 | 2022-06-27–2022-07-27 | UTILITIES | 〃 | $560.05 |
| 〃 | 〃 | 2022-05-11–2022-06-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,229.62 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.40 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.62 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$40.15 |
| X0016991 | 2022-08-11 | 2022-06-21–2022-06-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $260.00 |
| X0019544 | 2022-09-06 | 2022-08-06–2022-08-09 | ADVERTISEMENTS | CITIBANK -FACEBK 5G43JF7L82 | $328.38 |
| 〃 | 〃 | 2022-08-06–2022-08-06 | ADVERTISEMENTS | CITIBANK -FACEBK 5JMYHE7M82 | $20.09 |
| X0023910 | 2022-09-30 | 2022-09-06–2022-09-06 | FRANKABLE PRINTING & REPROD | PLAVIDIAN | $38,644.76 |
Travel, line by line21 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0009915 | 2022-07-01 | 2022-05-30–2022-05-30 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2022-05-07–2022-05-07 | CAR RENTAL | IndividualName withheld | $67.97 |
| X0013691 | 2022-07-26 | 2022-05-10–2022-05-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$28.93 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$150.00 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $728.60 |
| 〃 | 〃 | 2022-06-20–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,047.60 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $728.60 |
| 〃 | 〃 | 2022-07-17–2022-07-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $702.60 |
| 〃 | 〃 | 2022-09-18–2022-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$115.00 |
| 〃 | 〃 | 2022-05-20–2022-05-20 | TAXI/RIDE SHARE | 〃 | $20.00 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| 1592903 | 2022-08-30 | 2022-05-09–2022-05-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,281.50 |
| 1601462 | 2022-09-28 | 2022-05-11–2022-05-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,289.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | FOOD & BEVERAGE | IMPACTOFFICE | $29.73 |
| X0011203 | 2022-07-22 | 2022-06-25–2022-07-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SACBEE SUBSCRIPTION | $25.99 |
| 〃 | 〃 | 2022-06-10–2022-07-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -VACAVILLE REPORTER | $12.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.00 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $119.59 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $30.42 |
| 1580153 | 2022-08-24 | 2022-06-16–2022-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $22.83 |
| 1592651 | 2022-08-31 | 2022-07-31–2022-07-31 | WATER | READYREFRESH BY NESTLE | $125.41 |
| 1593160 | 2022-08-31 | 2022-06-16–2022-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $180.00 |