Representative · CA · Democrat · bioguide G000559
John Garamendi
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$536,775.672022 HON. JOHN GARAMENDI ($7,700.14) · 2023 HON. JOHN GARAMENDI ($142,102.29) · 2024 HON. JOHN GARAMENDI ($386,973.24) · Median member: $491,359.06
2024 so far$386,973.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $352,633.27 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOHN GARAMENDI | 2022 | $7,700.14 |
| 2023 HON. JOHN GARAMENDI | 2023 | $142,102.29 |
| 2024 HON. JOHN GARAMENDI | 2024 | $386,973.24 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,633.27 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $55,332.32 |
| 4 | Printing and franked mail | Itemized | $92,771.22 |
| 5 | Travel | Itemized | $14,489.84 |
| 6 | Equipment | Itemized | $6,087.00 |
| 7 | Supplies and materials | Itemized | $9,522.02 |
| Member total | $536,775.67 |
Staff, by title47 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| SR DISTRICT REPRESENTATIVE | 4 | $32,916.66 |
| DEPUTY COS & LEG DIRECTOR | 2 | $31,250.01 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 2 | $30,000.00 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $23,124.99 |
| COMMUNITY OUTREACH DIRECTOR | 2 | $21,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $19,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,750.00 |
| CASEWORKER | 2 | $17,499.99 |
| DISTRICT REPRESENTATIVE | 2 | $17,499.99 |
| SCHEDULER | 3 | $15,361.10 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| FIELD REPRESENTATIVE & CONSTIT | 2 | $12,500.01 |
| PRESS ASSISTANT | 2 | $12,361.12 |
| DISTRICT OFFICE MANAGER | 2 | $11,666.66 |
| other titles | 14 | $34,202.75 |
| Payroll total | 47 | $352,633.27 |
Contractual services, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725778 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1728908 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1735925 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720327 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN CEMETARY ASSN | $1,457.87 |
| 1725754 | 2024-02-01 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN CEMETARY ASSN | $114.54 |
| 1728045 | 2024-02-15 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PENSACOLA RESIDENTIAL LLC | $5,623.00 |
| 1728398 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PENSACOLA RESIDENTIAL LLC | $5,623.00 |
| 1728459 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN CEMETARY ASSN | $1,718.20 |
| MED0131872 | 2024-02-26 | 2024-02-09–2024-02-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $90.59 |
| X0138594 | 2024-03-01 | 2023-12-18–2024-01-17 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $443.03 |
Printing and franked mail, line by line31 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.80 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.04 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| X0134132 | 2024-01-18 | 2024-01-04–2024-01-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $366.00 |
| X0134158 | 2024-01-18 | 2024-01-03–2024-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $109.50 |
| LAW0131117 | 2024-01-24 | 2024-01-31–2024-01-31 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| MED0131073 | 2024-01-25 | 2024-01-05–2024-01-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| MED0131872 | 2024-02-26 | 2024-02-23–2024-02-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line53 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137073 | 2024-02-01 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $738.60 |
| X0140235 | 2024-02-12 | 2024-01-19–2024-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $160.00 |
| X0122588 | 2024-02-29 | 2024-02-21–2024-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.96 |
| X0130150 | 2024-01-12 | 2023-09-26–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.20 |
| 〃 | 〃 | 2023-10-19–2023-12-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.89 |
| X0130700 | 2024-01-12 | 2023-12-06–2023-12-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.18 |
| X0131524 | 2024-01-12 | 2023-11-02–2023-11-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.00 |
| X0131525 | 2024-01-12 | 2023-10-16–2023-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.76 |
| X0131528 | 2024-01-12 | 2023-09-30–2023-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.77 |
| X0131529 | 2024-01-12 | 2023-07-03–2023-07-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.82 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| X0128743 | 2024-01-29 | 2022-12-28–2022-12-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,099.00 |
| X0122863 | 2024-01-30 | 2022-12-28–2022-12-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,099.00 |
| 〃 | 〃 | 2022-12-22–2022-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,169.00 |
Supplies and materials, line by line26 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $205.30 |
| FRM0131908 | 2024-02-27 | 2024-01-26–2024-02-13 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $164.92 |
| X0138594 | 2024-03-01 | 2024-01-16–2024-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $1.00 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $27.13 |
| X0132914 | 2024-03-04 | 2024-01-03–2024-02-02 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $2,000.00 |
| 1739363 | 2024-03-26 | 2024-02-29–2024-02-29 | WATER | READYREFRESH BY NESTLE | $27.13 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |