Representative · CA · Democrat · bioguide G000559
John Garamendi
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$428,435.932023 HON. JOHN GARAMENDI ($5,109.00) · 2024 HON. JOHN GARAMENDI ($423,326.93) · Median member: $434,778.14
2024 so far$810,300.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $358,508.29 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN GARAMENDI | 2023 | $5,109.00 |
| 2024 HON. JOHN GARAMENDI | 2024 | $423,326.93 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,508.29 |
| 2 | Contractual services | Itemized | $6,045.00 |
| 3 | Rent, communications and utilities | Itemized | $35,339.38 |
| 4 | Printing and franked mail | Itemized | $3,141.58 |
| 5 | Travel | Itemized | $14,545.09 |
| 6 | Equipment | Itemized | $2,347.00 |
| 7 | Supplies and materials | Itemized | $8,509.59 |
| Member total | $428,435.93 |
Staff, by title34 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,999.99 |
| SR DISTRICT REPRESENTATIVE | 2 | $33,750.00 |
| DEPUTY COS & LEG DIRECTOR | 1 | $31,250.01 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $30,000.00 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $23,333.32 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $23,124.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $22,833.32 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $20,000.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DISTRICT REPRESENTATIVE | 1 | $18,166.67 |
| CASEWORKER | 1 | $18,000.00 |
| STAFF ASSISTANT | 1 | $17,500.00 |
| FIELD REP/CONSTITUENT SERVICES | 1 | $12,500.01 |
| FIELD REPRESENTATIVE & CONSTIT | 1 | $12,500.01 |
| FINANCIAL ADMINISTRATOR | 1 | $9,999.99 |
| other titles | 18 | $21,799.97 |
| Payroll total | 34 | $358,508.29 |
Contractual services, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742980 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0159334 | 2024-04-30 | 2024-06-07–2024-06-07 | TRAINING | IndividualName withheld | $105.00 |
| 1750549 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1757316 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741734 | 2024-04-11 | 2024-04-01–2024-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $45.96 |
| 1742466 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PENSACOLA RESIDENTIAL LLC | $5,623.00 |
| 1742527 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN CEMETARY ASSN | $1,718.20 |
| X0157738 | 2024-04-17 | 2024-03-18–2024-03-18 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $5,306.91 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $88.34 |
| 1750039 | 2024-05-16 | 2024-05-03–2024-06-02 | DISTRICT OFFICE RENT (PRIVATE) | PENSACOLA RESIDENTIAL LLC | $5,623.00 |
| 1750100 | 2024-05-16 | 2024-05-03–2024-06-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN CEMETARY ASSN | $1,718.20 |
| 1753488 | 2024-05-23 | 2024-05-13–2024-05-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.78 |
Printing and franked mail, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.77 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.46 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$10.80 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.36 |
| X0157498 | 2024-04-17 | 2024-03-29–2024-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,150.00 |
| MED0134093 | 2024-05-28 | 2024-03-07–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $305.70 |
| 1755246 | 2024-06-06 | 2024-04-24–2024-04-24 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $574.93 |
| X0175631 | 2024-06-26 | 2024-06-07–2024-06-07 | FRANKABLE PRINTING & REPROD | PLAVIDIAN | $831.31 |
Travel, line by line74 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151897 | 2024-04-11 | 2024-03-07–2024-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.56 |
| X0159292 | 2024-04-24 | 2024-04-08–2024-04-08 | TAXI/RIDE SHARE | IndividualName withheld | $19.89 |
| 〃 | 〃 | 2024-04-12–2024-04-12 | TAXI/RIDE SHARE | IndividualName withheld | $76.99 |
| X0159332 | 2024-04-30 | 2024-04-15–2024-04-15 | TAXI/RIDE SHARE | IndividualName withheld | $37.67 |
| X0161642 | 2024-05-02 | 2024-04-23–2024-04-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $50.00 |
| X0161641 | 2024-05-08 | 2024-04-23–2024-04-23 | MEALS | IndividualName withheld | $17.14 |
| X0161643 | 2024-05-08 | 2024-04-23–2024-04-23 | TAXI/RIDE SHARE | IndividualName withheld | $72.94 |
| X0161644 | 2024-05-08 | 2024-04-23–2024-04-23 | TAXI/RIDE SHARE | IndividualName withheld | $175.93 |
| X0162598 | 2024-05-08 | 2024-04-28–2024-04-28 | MEALS | IndividualName withheld | $25.77 |
| X0159291 | 2024-05-13 | 2024-04-16–2024-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.06 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1756315 | 2024-06-13 | 2024-06-13–2024-06-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,627.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153750 | 2024-04-08 | 2024-03-27–2024-03-27 | FOOD & BEVERAGE | IndividualName withheld | $53.88 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $33.12 |
| X0153764 | 2024-04-09 | 2024-03-27–2024-03-27 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| X0155600 | 2024-04-16 | 2024-03-27–2024-03-27 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $188.89 |
| X0149345 | 2024-05-16 | 2024-04-24–2024-04-24 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $603.60 |
| 〃 | 〃 | 2024-04-25–2024-04-25 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $343.13 |
| 〃 | 〃 | 2024-04-01–2024-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $253.34 |
| X0165880 | 2024-05-20 | 2024-04-15–2024-04-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $263.94 |