Representative · CA · Democrat · bioguide G000559
John Garamendi
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$547,038.292016 HON. JOHN GARAMENDI ($5.52) · 2022 HON. JOHN GARAMENDI ($6,933.81) · 2023 HON. JOHN GARAMENDI ($540,098.96) · Median member: $505,537.67
2023 so far$1,835,552.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $372,374.90 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN GARAMENDI | 2016 | $5.52 |
| 2022 HON. JOHN GARAMENDI | 2022 | $6,933.81 |
| 2023 HON. JOHN GARAMENDI | 2023 | $540,098.96 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,374.90 |
| 2 | Contractual services | Itemized | $14,562.80 |
| 3 | Rent, communications and utilities | Itemized | $49,334.34 |
| 4 | Printing and franked mail | Itemized | $98,475.58 |
| 5 | Travel | Itemized | $329.16 |
| 6 | Equipment | Itemized | $1,894.00 |
| 7 | Supplies and materials | Itemized | $9,986.51 |
| 8 | Other | Itemized | $81.00 |
| Member total | $547,038.29 |
Staff, by title25 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,499.99 |
| SR DISTRICT REPRESENTATIVE | 2 | $34,249.98 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $31,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,249.99 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $24,624.99 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $22,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $21,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,250.00 |
| CASEWORKER | 1 | $18,999.99 |
| DISTRICT OFFICE MANAGER | 1 | $18,999.99 |
| DISTRICT REPRESENTATIVE | 1 | $18,999.99 |
| SCHEDULER | 1 | $18,999.99 |
| STAFF ASSISTANT | 1 | $16,500.00 |
| PRESS ASSISTANT | 1 | $14,000.01 |
| FIELD REPRESENTATIVE & CONSTIT | 1 | $11,777.79 |
| other titles | 9 | $28,222.19 |
| Payroll total | 25 | $372,374.90 |
Contractual services, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053698 | 2023-10-13 | 2023-01-26–2023-01-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,250.00 |
| 1697492 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705057 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0080031 | 2023-11-16 | 2023-03-31–2023-03-31 | NON-TECHNOLOGY SERVICE CONTR | GRANITE TELECOMMUNICATIONS LLC | $7,372.80 |
| 1712380 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line58 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696189 | 2023-10-05 | 2023-09-21–2023-09-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $101.98 |
| X0099527 | 2023-10-11 | 2023-07-26–2023-08-25 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $201.80 |
| 〃 | 〃 | 2023-08-09–2023-08-09 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX782230793596 | $65.80 |
| 〃 | 〃 | 2023-08-27–2023-09-27 | UTILITIES | CITIBANK -FONALITY | $608.34 |
| 〃 | 〃 | 2023-07-28–2023-08-27 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $416.99 |
| 〃 | 〃 | 2023-07-11–2023-08-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,196.67 |
| X0108374 | 2023-10-11 | 2023-08-26–2023-09-25 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $201.80 |
| 〃 | 〃 | 2023-09-27–2023-10-27 | UTILITIES | CITIBANK -FONALITY | $608.34 |
| 〃 | 〃 | 2023-08-11–2023-09-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,441.84 |
| X0053698 | 2023-10-13 | 2023-01-18–2023-02-17 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $937.98 |
Printing and franked mail, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $374.34 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$61.95 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49,184.30 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$46.65 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $277.67 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,556.40 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.13 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| X0114351 | 2023-10-31 | 2023-05-29–2023-05-29 | NON-FRANKABLE PRINTING & REPRO | PLAVIDIAN | $980.29 |
| X0114349 | 2023-11-07 | 2023-10-18–2023-10-18 | FRANKABLE PRINTING & REPROD | PLAVIDIAN | $15,976.50 |
Travel, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0097672 | 2023-11-02 | 2023-08-11–2023-08-11 | TAXI/RIDE SHARE | IndividualName withheld | $25.11 |
| 〃 | 〃 | 2023-08-19–2023-08-19 | TAXI/RIDE SHARE | IndividualName withheld | $23.53 |
| 〃 | 〃 | 2023-08-24–2023-08-24 | TAXI/RIDE SHARE | IndividualName withheld | $46.70 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | TAXI/RIDE SHARE | IndividualName withheld | $14.97 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | TAXI/RIDE SHARE | IndividualName withheld | $17.92 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | TAXI/RIDE SHARE | IndividualName withheld | $14.66 |
| X0121770 | 2023-11-30 | 2023-08-24–2023-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.76 |
| X0120593 | 2023-12-12 | 2023-11-01–2023-11-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $74.69 |
| X0106384 | 2023-12-27 | 2023-10-02–2023-10-02 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $13.82 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| X0122860 | 2023-12-07 | 2022-12-28–2022-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,174.00 |
Supplies and materials, line by line54 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0104770 | 2023-10-04 | 2023-08-11–2023-08-11 | FOOD & BEVERAGE | IndividualName withheld | $91.20 |
| X0099527 | 2023-10-11 | 2023-08-09–2023-08-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -FEDEX940859785053 | $1.37 |
| 〃 | 〃 | 2023-08-23–2023-09-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SACBEE SUBSCRIPTION | $28.99 |
| X0108374 | 2023-10-11 | 2023-09-20–2023-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T11DN8JR2 | $35.79 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC. | $202.50 |
| 〃 | 〃 | 2023-09-23–2023-10-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SACBEE SUBSCRIPTION | $29.99 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.58 |
| X0053698 | 2023-10-13 | 2023-02-13–2023-02-13 | FOOD & BEVERAGE | CITIBANK -Amazon.com HE3IE17F0 | $43.95 |
| 〃 | 〃 | 2023-02-21–2023-02-21 | FOOD & BEVERAGE | CITIBANK -NUGGET MARKET CORP OFFI | $310.00 |
| 〃 | 〃 | 2023-02-23–2023-03-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SACBEE SUBSCRIPTION | $28.99 |
Other, line by line1 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0128729 | 2023-12-22 | 2022-12-28–2022-12-28 | FREIGHT CHARGES | IndividualName withheld | $81.00 |