Representative · CA · Democrat · bioguide G000559
John Garamendi
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$474,053.912023 HON. JOHN GARAMENDI ($6,778.10) · 2024 HON. JOHN GARAMENDI ($467,275.81) · Median member: $453,807.92
2024 so far$1,277,575.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $351,683.13 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN GARAMENDI | 2023 | $6,778.10 |
| 2024 HON. JOHN GARAMENDI | 2024 | $467,275.81 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,683.13 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $52,987.28 |
| 4 | Printing and franked mail | Itemized | $42,733.00 |
| 5 | Travel | Itemized | $15,535.75 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $4,454.75 |
| Member total | $474,053.91 |
Staff, by title29 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| DEPUTY COS & LEG DIRECTOR | 1 | $31,250.01 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $30,000.00 |
| SR DISTRICT REPRESENTATIVE | 2 | $27,500.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $23,124.99 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $22,749.99 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $20,000.01 |
| CASEWORKER | 1 | $18,833.34 |
| DISTRICT REPRESENTATIVE | 1 | $18,833.34 |
| SR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| FIELD REPRESENTATIVE & CONSTIT | 1 | $15,333.33 |
| NATIONAL SECURITY ADVISOR | 1 | $14,666.66 |
| PRESS ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $9,999.99 |
| other titles | 13 | $31,891.48 |
| Payroll total | 29 | $351,683.13 |
Contractual services, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763996 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1771215 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1777981 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763479 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PENSACOLA RESIDENTIAL LLC | $5,623.00 |
| 1763539 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN CEMETARY ASSN | $1,718.20 |
| 1763704 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RICHMOND CA | $1,140.75 |
| MED0135512 | 2024-07-29 | 2024-07-11–2024-07-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $88.35 |
| X0183287 | 2024-07-30 | 2024-06-27–2024-06-27 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $2,305.59 |
| 1768451 | 2024-08-02 | 2024-07-19–2024-07-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $227.92 |
| X0146966 | 2024-08-02 | 2024-01-18–2024-02-17 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $458.91 |
Printing and franked mail, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.87 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$54.15 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.16 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$36.10 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$54.60 |
| X0190912 | 2024-08-29 | 2024-07-23–2024-07-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $915.00 |
| 1775564 | 2024-09-05 | 2024-07-29–2024-07-29 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $898.78 |
| X0194519 | 2024-09-11 | 2024-08-22–2024-08-22 | NON-FRANKABLE PRINTING & REPRO | PLAVIDIAN | $40,876.04 |
Travel, line by line59 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0171764 | 2024-07-15 | 2024-06-03–2024-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $342.85 |
| X0181773 | 2024-07-25 | 2024-07-11–2024-07-11 | TAXI/RIDE SHARE | IndividualName withheld | $23.66 |
| X0166340 | 2024-07-26 | 2024-05-13–2024-05-13 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | TAXI/RIDE SHARE | IndividualName withheld | $13.30 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | TAXI/RIDE SHARE | IndividualName withheld | $9.93 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | TAXI/RIDE SHARE | IndividualName withheld | $52.25 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | TAXI/RIDE SHARE | IndividualName withheld | $10.65 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | TAXI/RIDE SHARE | IndividualName withheld | $57.31 |
| 〃 | 〃 | 2024-07-12–2024-07-12 | TAXI/RIDE SHARE | IndividualName withheld | $19.71 |
| X0179428 | 2024-07-26 | 2024-07-01–2024-07-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.96 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $27.13 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $27.13 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $549.90 |
| X0146966 | 2024-08-02 | 2024-01-31–2025-01-02 | SOFTWARE LESS THAN $500 | CITIBANK -GRAMMARLY CO48JVW7P | $152.64 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC. | $496.50 |
| 〃 | 〃 | 2024-02-16–2024-03-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SF CHRONICLE SUBSCRIPT | $0.99 |
| 1774500 | 2024-08-28 | 2024-07-31–2024-07-31 | WATER | READYREFRESH BY NESTLE | $33.12 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0136342 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $109.00 |