1rows
$592.55paid 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 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$478,903.012022 HON. JOHN GARAMENDI ($32,225.17) · 2023 HON. JOHN GARAMENDI ($446,677.84) · Median member: $437,588.26
2023 so far$1,295,453.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $335,662.68 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOHN GARAMENDI | 2022 | $32,225.17 |
| 2023 HON. JOHN GARAMENDI | 2023 | $446,677.84 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,662.68 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $36,205.05 |
| 4 | Printing and franked mail | Itemized | $45,016.58 |
| 5 | Travel | Itemized | $19,238.95 |
| 6 | Equipment | Itemized | $22,192.42 |
| 7 | Supplies and materials | Itemized | $14,647.33 |
| Member total | $478,903.01 |
Staff, by title32 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 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 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $23,124.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,750.00 |
| DISTRICT OFFICE MANAGER | 1 | $17,499.99 |
| DISTRICT REPRESENTATIVE | 1 | $17,499.99 |
| SCHEDULER | 1 | $17,499.99 |
| CASEWORKER | 1 | $15,833.33 |
| STAFF ASSISTANT | 1 | $14,166.66 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $12,600.00 |
| PRESS ASSISTANT | 1 | $12,166.67 |
| FINANCIAL ADMINISTRATOR | 1 | $9,999.99 |
| other titles | 16 | $27,021.11 |
| Payroll total | 32 | $335,662.68 |
Contractual services, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674345 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682084 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689493 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675040 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PENSACOLA RESIDENTIAL LLC | $5,423.00 |
| 1675141 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN CEMETARY ASSN | $1,562.00 |
| 1675376 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RICHMOND CA | $1,140.75 |
| X0088752 | 2023-07-22 | 2023-06-21–2023-07-25 | UTILITIES | COMCAST | $211.69 |
| X0088754 | 2023-07-22 | 2023-05-26–2023-06-25 | UTILITIES | COMCAST | $201.69 |
| X0088892 | 2023-07-22 | 2023-06-17–2023-06-17 | POSTAGE / COURIER / BOX RENTAL | PLAVIDIAN | $80.96 |
| MED0126525 | 2023-07-26 | 2023-07-20–2023-07-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0088777 | 2023-07-27 | 2023-03-23–2023-03-23 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $10,133.15 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line17 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $663.20 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.13 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.75 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.99 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1671808 | 2023-07-03 | 2023-05-04–2023-05-04 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $22.15 |
| X0083552 | 2023-07-03 | 2023-05-03–2023-05-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| X0083554 | 2023-07-03 | 2023-05-18–2023-05-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $144.00 |
| X0083563 | 2023-07-03 | 2023-06-12–2023-06-12 | NON-FRANKABLE PRINTING & REPRO | PLAVIDIAN | $187.13 |
| X0088888 | 2023-07-22 | 2023-06-29–2023-06-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
Travel, line by line60 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083553 | 2023-07-03 | 2023-06-15–2023-06-16 | CAR RENTAL | HON JOHN GARAMENDI | $592.55 |
| X0081800 | 2023-08-01 | 2023-04-18–2023-04-18 | TAXI/RIDE SHARE | CITIBANK | $340.00 |
| X0080552 | 2023-08-03 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $30.00 |
| 〃 | 〃 | 2023-06-06–2023-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $930.77 |
| 〃 | 〃 | 2023-06-06–2023-07-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $784.76 |
| 〃 | 〃 | 2023-06-10–2023-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2023-06-19–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $887.90 |
| 〃 | 〃 | 2023-07-10–2023-07-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $717.90 |
| 〃 | 〃 | 2023-07-24–2023-07-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $717.90 |
| 〃 | 〃 | 2023-04-28–2023-04-28 | TAXI/RIDE SHARE | 〃 | $150.00 |
Equipment, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1675846 | 2023-07-17 | 2023-05-08–2023-05-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,909.00 |
| 1675848 | 2023-07-17 | 2023-04-28–2023-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,096.00 |
| 1675869 | 2023-07-18 | 2023-04-25–2023-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,364.00 |
| 1675902 | 2023-07-18 | 2023-04-25–2023-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,364.00 |
| 1675904 | 2023-07-18 | 2023-04-25–2023-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,364.00 |
| 1676135 | 2023-07-19 | 2023-04-21–2023-04-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,418.00 |
| X0088762 | 2023-07-22 | 2022-12-09–2022-12-09 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,039.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0080184 | 2023-07-20 | 2023-05-08–2023-05-08 | FOOD & BEVERAGE | IndividualName withheld | $22.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.98 |
| X0082432 | 2023-07-26 | 2023-05-08–2023-05-08 | FOOD & BEVERAGE | IndividualName withheld | $120.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $399.10 |
| X0089003 | 2023-07-27 | 2023-03-31–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $51.24 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $27.13 |
| 1681261 | 2023-08-11 | 2023-05-16–2023-05-31 | FOOD & BEVERAGE | IMPACTOFFICE | $293.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,339.07 |
| X0092010 | 2023-08-21 | 2023-07-13–2023-07-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 9R1G57F33 AMZN | $363.78 |