Representative · CA · Democrat · bioguide G000559
John Garamendi
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$438,257.072022 HON. JOHN GARAMENDI ($49,454.59) · 2023 HON. JOHN GARAMENDI ($388,802.48) · Median member: $415,972.51
2023 so far$848,775.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $320,361.59 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOHN GARAMENDI | 2022 | $49,454.59 |
| 2023 HON. JOHN GARAMENDI | 2023 | $388,802.48 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,361.59 |
| 2 | Contractual services | Itemized | $11,004.16 |
| 3 | Rent, communications and utilities | Itemized | $30,958.38 |
| 4 | Printing and franked mail | Itemized | −$9,154.54 |
| 5 | Travel | Itemized | $41,443.03 |
| 6 | Equipment | Itemized | $30,722.18 |
| 7 | Supplies and materials | Itemized | $12,922.27 |
| Member total | $438,257.07 |
Staff, by title31 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| SR DISTRICT REPRESENTATIVE | 2 | $31,249.98 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR & SENI | 1 | $27,500.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $23,124.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $18,300.00 |
| DISTRICT OFFICE MANAGER | 1 | $17,499.99 |
| DISTRICT REPRESENTATIVE | 1 | $17,499.99 |
| CASEWORKER | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,416.66 |
| FINANCIAL ADMINISTRATOR | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 8 | $7,236.67 |
| other titles | 7 | $8,283.34 |
| Payroll total | 31 | $320,361.59 |
Contractual services, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650611 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658616 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1666627 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0072584 | 2023-05-22 | 2022-12-28–2022-12-28 | NON-TECHNOLOGY SERVICE CONTR | GRANITE TELECOMMUNICATIONS LLC | $5,064.16 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651315 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PENSACOLA RESIDENTIAL LLC | $5,423.00 |
| 1651420 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN CEMETARY ASSN | $1,562.00 |
| 1651662 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RICHMOND CA | $1,140.75 |
| 1655302 | 2023-04-27 | 2023-04-17–2023-04-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $42.67 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $89.85 |
| X0070466 | 2023-05-04 | 2023-03-21–2023-04-25 | UTILITIES | COMCAST | $206.55 |
| X0070475 | 2023-05-04 | 2023-01-26–2023-02-25 | UTILITIES | COMCAST | $401.75 |
| X0070471 | 2023-05-11 | 2023-02-26–2023-03-25 | UTILITIES | COMCAST | $201.80 |
Printing and franked mail, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.79 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$45.20 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.28 |
| LAW0123923 | 2023-04-10 | 2023-03-27–2023-03-27 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| X0070461 | 2023-05-04 | 2023-04-19–2023-04-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $173.00 |
| 1657856 | 2023-05-23 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
| 1535384 | 2023-05-02 | 2022-02-20–2022-03-13 | ADVERTISEMENTS | THE DAILY REPUBLIC INC | −$9,788.80 |
Travel, line by line98 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063473 | 2023-04-13 | 2023-03-10–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.45 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | TOLLS | IndividualName withheld | $7.00 |
| X0043656 | 2023-04-14 | 2023-01-11–2023-01-11 | TAXI/RIDE SHARE | IndividualName withheld | $15.04 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | PARKING | IndividualName withheld | $20.00 |
| X0046798 | 2023-04-24 | 2023-01-23–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $34.20 |
| 〃 | 〃 | 2023-01-24–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,396.20 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | TAXI/RIDE SHARE | 〃 | $184.00 |
| X0060354 | 2023-04-24 | 2023-03-31–2023-04-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $788.80 |
| 〃 | 〃 | 2023-04-05–2023-04-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $2,162.80 |
| X0062382 | 2023-05-11 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $742.90 |
Equipment, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1655412 | 2023-04-27 | 2023-04-22–2023-04-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $698.00 |
| 1658127 | 2023-05-15 | 2023-04-26–2023-04-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,920.00 |
| 1671856 | 2023-06-30 | 2023-01-31–2023-01-31 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $23,384.18 |
Supplies and materials, line by line30 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$15.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $155.80 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $27.13 |
| X0070394 | 2023-05-08 | 2023-03-31–2023-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $225.00 |
| X0070397 | 2023-05-08 | 2023-03-31–2023-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2,620.00 |
| FRM0124777 | 2023-05-09 | 2023-03-10–2023-04-20 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1662643 | 2023-05-24 | 2023-04-30–2023-04-30 | WATER | READYREFRESH BY NESTLE | $5.00 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $981.15 |
| X0073506 | 2023-06-09 | 2023-05-05–2023-05-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.51 |