7rows
$551.15paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide G000559
John Garamendi
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$525,036.452021 HON. JOHN GARAMENDI ($16,085.42) · 2022 HON. JOHN GARAMENDI ($508,951.03) · Median member: $494,470.34
2022 so far$1,534,556.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $420,100.56 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN GARAMENDI | 2021 | $16,085.42 |
| 2022 HON. JOHN GARAMENDI | 2022 | $508,951.03 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $420,100.56 |
| 2 | Contractual services | Itemized | $453.92 |
| 3 | Rent, communications and utilities | Itemized | $39,607.69 |
| 4 | Printing and franked mail | Itemized | $52,833.53 |
| 5 | Travel | Itemized | $878.83 |
| 6 | Equipment | Itemized | $978.06 |
| 7 | Supplies and materials | Itemized | $10,183.86 |
| Member total | $525,036.45 |
Staff, by title30 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $60,000.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $42,083.35 |
| LEGISLATIVE DIRECTOR | 1 | $38,750.01 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $37,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $34,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $23,750.00 |
| OUTREACH MANAGER & LEG ASSISTA | 1 | $23,750.00 |
| DISTRICT REPRESENTATIVE | 1 | $22,500.00 |
| SR DISTRICT REPRESENTATIVE | 1 | $22,500.00 |
| DISTRICT OFFICE MANAGER | 1 | $22,499.99 |
| CASEWORKER | 1 | $20,000.00 |
| SCHEDULER & LEGISLATIVE AIDE | 1 | $11,472.22 |
| DEPUTY CHIEF OF STAFF/DISTRICT (OTHER COMPENSATION) | 1 | $10,000.00 |
| PART-TIME EMPLOYEE | 1 | $8,333.33 |
| FINANCIAL ADMINISTRATOR | 1 | $7,500.00 |
| other titles | 15 | $34,461.67 |
| Payroll total | 30 | $420,100.56 |
Contractual services, line by line2 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0032674 | 2022-11-19 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | POWER CLEAN ENTERPRISES INC | $226.96 |
| X0032675 | 2022-11-19 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | POWER CLEAN ENTERPRISES INC | $226.96 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $88.79 |
| X0029202 | 2022-10-31 | 2022-08-29–2022-09-28 | UTILITIES | IndividualName withheld | $527.61 |
| X0029270 | 2022-10-31 | 2022-08-01–2022-08-31 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $3,687.56 |
| 1610277 | 2022-11-03 | 2022-10-14–2022-10-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $122.29 |
| X0032673 | 2022-11-19 | 2022-09-28–2022-10-27 | UTILITIES | IndividualName withheld | $379.83 |
| 1614158 | 2022-11-22 | 2022-11-07–2022-11-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $70.56 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.44 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46,954.36 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$116.90 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.80 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.13 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$73.50 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.58 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| X0030574 | 2022-11-03 | 2022-09-28–2022-09-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
| X0024876 | 2022-12-23 | 2022-03-04–2022-03-31 | ADVERTISEMENTS | IndividualName withheld | $5,394.40 |
Travel, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023907 | 2022-10-03 | 2022-05-16–2022-05-16 | TAXI/RIDE SHARE | HON JOHN GARAMENDI | $85.08 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | TAXI/RIDE SHARE | 〃 | $86.30 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | TAXI/RIDE SHARE | 〃 | $82.57 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | TAXI/RIDE SHARE | 〃 | $86.98 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | TAXI/RIDE SHARE | 〃 | $86.98 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | TAXI/RIDE SHARE | 〃 | $88.24 |
| 〃 | 〃 | 2022-05-20–2022-05-20 | PARKING | 〃 | $35.00 |
| X0031255 | 2022-11-09 | 2022-10-25–2022-10-25 | TAXI/RIDE SHARE | IndividualName withheld | $33.78 |
| 〃 | 〃 | 2022-10-28–2022-10-28 | TAXI/RIDE SHARE | IndividualName withheld | $49.90 |
| X0015314 | 2022-12-07 | 2022-07-15–2022-07-15 | TAXI/RIDE SHARE | CITIBANK | $131.00 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $58.06 |
| 〃 | 〃 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $30.42 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$187.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $232.60 |
| 1610749 | 2022-11-04 | 2022-09-16–2022-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $78.75 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,960.82 |
| X0029783 | 2022-12-02 | 2022-10-08–2022-10-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 1K52G0V91 AMZN | $179.99 |
| 〃 | 〃 | 2022-10-11–2022-10-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1K25P8YM1 | $30.96 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1U6KP5282 | $8.49 |
| 〃 | 〃 | 2022-10-12–2022-10-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HT0332J80 | $49.97 |