1rows
$1,454.84paid 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 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$669,714.732022 HON. JOHN GARAMENDI ($209,741.57) · 2023 HON. JOHN GARAMENDI ($459,973.16) · Median member: $417,256.24
2023 so far$459,973.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $349,625.75 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOHN GARAMENDI | 2022 | $209,741.57 |
| 2023 HON. JOHN GARAMENDI | 2023 | $459,973.16 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,625.75 |
| 2 | Contractual services | Itemized | $6,843.46 |
| 3 | Rent, communications and utilities | Itemized | $52,429.01 |
| 4 | Printing and franked mail | Itemized | $201,877.98 |
| 5 | Travel | Itemized | $12,597.99 |
| 6 | Equipment | Itemized | $812.00 |
| 7 | Supplies and materials | Itemized | $45,528.54 |
| Member total | $669,714.73 |
Staff, by title42 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 2 | $30,000.00 |
| SR DISTRICT REPRESENTATIVE | 3 | $29,612.48 |
| LEGISLATIVE DIRECTOR | 2 | $28,749.99 |
| COMMUNICATIONS DIRECTOR & SENI | 2 | $27,500.01 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $25,000.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $22,611.10 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,750.00 |
| OUTREACH MANAGER & LEG ASSISTA | 2 | $18,750.00 |
| DISTRICT OFFICE MANAGER | 2 | $17,499.99 |
| DISTRICT REPRESENTATIVE | 2 | $17,499.99 |
| SCHEDULER & LEGISLATIVE AIDE | 2 | $17,499.99 |
| CASEWORKER | 2 | $15,000.00 |
| STAFF ASSISTANT | 2 | $13,750.00 |
| FINANCIAL ADMINISTRATOR | 2 | $10,222.21 |
| other titles | 12 | $17,180.00 |
| Payroll total | 42 | $349,625.75 |
Contractual services, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628583 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637422 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643358 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0042178 | 2023-01-10 | 2022-12-01–2022-12-31 | JANITORIAL AND MAINT SERV | POWER CLEAN ENTERPRISES INC | $226.96 |
| X0034810 | 2023-02-01 | 2022-11-07–2022-11-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $224.00 |
| X0056211 | 2023-03-14 | 2022-12-02–2022-12-05 | NON-TECHNOLOGY SERVICE CONTR | GRANITE TELECOMMUNICATIONS LLC | $452.50 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632748 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN CEMETARY ASSN | $1,562.00 |
| 1632639 | 2023-01-24 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PENSACOLA RESIDENTIAL LLC | $5,323.00 |
| MED0121939 | 2023-01-27 | 2023-01-24–2023-01-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| 1638147 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PENSACOLA RESIDENTIAL LLC | $361.53 |
| 1638148 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PENSACOLA RESIDENTIAL LLC | $5,423.00 |
| 1638251 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN CEMETARY ASSN | $1,562.00 |
| 1635896 | 2023-02-21 | 2023-01-04–2023-01-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $158.07 |
| 〃 | 〃 | 2023-01-14–2023-01-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $1.00 |
| 1638541 | 2023-02-23 | 2023-02-06–2023-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $139.75 |
| 1639825 | 2023-02-24 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RICHMOND CA | $1,140.75 |
Printing and franked mail, line by line26 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$74.50 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.27 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $513.28 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48,660.98 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$73.60 |
| LAW0121744 | 2023-01-23 | 2023-01-05–2023-01-05 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| X0045182 | 2023-01-26 | 2023-01-11–2023-01-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $144.00 |
| X0045645 | 2023-02-06 | 2022-12-17–2023-12-17 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $45.00 |
| X0056244 | 2023-03-15 | 2023-02-19–2023-02-19 | FRANKABLE PRINTING & REPROD | PLAVIDIAN | $32,256.34 |
Travel, line by line39 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044552 | 2023-03-02 | 2023-02-15–2023-02-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $892.00 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | TAXI/RIDE SHARE | IndividualName withheld | $9.89 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | TAXI/RIDE SHARE | IndividualName withheld | $23.97 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | TAXI/RIDE SHARE | IndividualName withheld | $111.69 |
| X0053536 | 2023-03-08 | 2023-02-10–2023-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.63 |
| X0053507 | 2023-03-10 | 2023-02-23–2023-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.16 |
| X0054635 | 2023-03-13 | 2023-02-15–2023-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.58 |
| 〃 | 〃 | 2023-02-23–2023-02-23 | TOLLS | IndividualName withheld | $7.00 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | TOLLS | IndividualName withheld | $7.00 |
| X0029738 | 2023-01-10 | 2022-10-25–2022-10-25 | MEALS | IndividualName withheld | $118.30 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1647451 | 2023-03-28 | 2023-03-15–2023-03-15 | WARRANTIES | IndividualName withheld | $92.00 |
Supplies and materials, line by line72 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0121711 | 2023-01-17 | 2022-12-19–2023-01-11 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $161.02 |
| FRM0122459 | 2023-02-16 | 2023-01-20–2023-02-08 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$122.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $53.04 |
| X0046363 | 2023-03-06 | 2023-01-26–2023-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM ID6Y62FM3 AMZN | $189.90 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM JB71G9FT3 AMZN | $99.99 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 0U77A3QG3 | $766.60 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 3E5686063 | $86.89 |