Representative · CA · Democrat · bioguide G000559
John Garamendi
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$498,820.482020 HON. JOHN GARAMENDI ($168.07) · 2021 HON. JOHN GARAMENDI ($200.00) · 2022 HON. JOHN GARAMENDI ($4,761.71) · 2023 HON. JOHN GARAMENDI ($4,906.93) · 2024 HON. JOHN GARAMENDI ($488,783.77) · Median member: $521,926.02
2024 so far$1,766,359.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $346,127.39 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOHN GARAMENDI | 2020 | $168.07 |
| 2021 HON. JOHN GARAMENDI | 2021 | $200.00 |
| 2022 HON. JOHN GARAMENDI | 2022 | $4,761.71 |
| 2023 HON. JOHN GARAMENDI | 2023 | $4,906.93 |
| 2024 HON. JOHN GARAMENDI | 2024 | $488,783.77 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,127.39 |
| 2 | Contractual services | Itemized | $6,498.95 |
| 3 | Rent, communications and utilities | Itemized | $47,928.30 |
| 4 | Printing and franked mail | Itemized | $54,793.43 |
| 5 | Travel | Itemized | $25,959.61 |
| 6 | Equipment | Itemized | $7,207.00 |
| 7 | Supplies and materials | Itemized | $10,305.80 |
| Member total | $498,820.48 |
Staff, by title29 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $30,000.00 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $23,333.34 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $23,124.99 |
| SR LEGISLATIVE ASSISTANT | 1 | $20,416.66 |
| SR DISTRICT REPRESENTATIVE | 1 | $20,333.34 |
| CASEWORKER | 1 | $20,083.34 |
| LEGISLATIVE ASSISTANT | 1 | $18,125.00 |
| FIELD REPRESENTATIVE & CONSTIT | 1 | $16,749.99 |
| PRESS ASSISTANT | 1 | $15,416.66 |
| NATIONAL SECURITY ADVISOR | 1 | $14,666.66 |
| DISTRICT REPRESENTATIVE | 1 | $12,833.34 |
| LEGISLATIVE DIRECTOR | 1 | $11,833.33 |
| DEPUTY COS & LEG DIRECTOR | 1 | $10,763.89 |
| DEPUTY COS & LEG DIRECTOR (OTHER COMPENSATION) | 1 | $10,069.44 |
| other titles | 14 | $54,627.42 |
| Payroll total | 29 | $346,127.39 |
Contractual services, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784874 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0162059 | 2024-11-07 | 2024-04-20–2024-04-20 | TRAINING | IndividualName withheld | $21.95 |
| X0177769 | 2024-11-07 | 2024-05-29–2024-05-29 | SECURITY SERVICE | IndividualName withheld | $477.00 |
| 01791760 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0212656 | 2024-11-25 | 2024-10-03–2024-10-03 | NON-TECHNOLOGY SERVICE CONTR | IMC WATER COOLERS | $60.00 |
| 01798172 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784367 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PENSACOLA RESIDENTIAL LLC | $5,623.00 |
| 01784427 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN CEMETARY ASSN | $1,718.20 |
| 01784592 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RICHMOND CA | $1,140.75 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $90.66 |
| X0154235 | 2024-11-07 | 2024-02-26–2024-03-25 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $410.07 |
| 〃 | 〃 | 2024-02-28–2024-03-27 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $473.25 |
| X0162059 | 2024-11-07 | 2024-03-18–2024-04-17 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $458.91 |
| 〃 | 〃 | 2024-03-26–2024-04-25 | UTILITIES | 〃 | $410.07 |
Printing and franked mail, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.61 |
| 01788201 | 2024-10-24 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52,797.35 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.50 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$69.85 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.04 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $383.44 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 01787018 | 2024-10-17 | 2024-08-22–2024-08-22 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $239.49 |
| 01788013 | 2024-10-22 | 2024-08-22–2024-08-22 | FRANKABLE PRINTING & REPROD | PLAVIDIAN | $40,876.04 |
Travel, line by line71 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0165433 | 2024-10-01 | 2024-08-18–2024-08-18 | MEALS | IndividualName withheld | $10.27 |
| 〃 | 〃 | 2024-08-11–2024-08-11 | TAXI/RIDE SHARE | IndividualName withheld | $12.26 |
| 〃 | 〃 | 2024-08-18–2024-08-18 | TAXI/RIDE SHARE | IndividualName withheld | $11.84 |
| X0170027 | 2024-10-02 | 2024-04-28–2024-04-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $40.00 |
| 〃 | 〃 | 2024-04-29–2024-04-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.10 |
| 〃 | 〃 | 2024-05-06–2024-05-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $338.11 |
| 〃 | 〃 | 2024-05-11–2024-05-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $175.61 |
| 〃 | 〃 | 2024-05-16–2024-05-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $338.11 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$338.11 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $242.10 |
Equipment, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 01790383 | 2024-11-12 | 2024-11-09–2024-11-09 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,190.00 |
| 01790388 | 2024-11-12 | 2024-11-08–2024-11-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,998.00 |
| 01790391 | 2024-11-12 | 2024-11-07–2024-11-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,299.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198739 | 2024-10-02 | 2024-05-02–2024-05-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $315.00 |
| X0198740 | 2024-10-02 | 2024-06-18–2024-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,724.00 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$121.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $550.65 |
| X0162059 | 2024-11-07 | 2024-03-27–2024-03-27 | FOOD & BEVERAGE | IndividualName withheld | $29.37 |
| 〃 | 〃 | 2024-04-01–2024-04-01 | FOOD & BEVERAGE | CITIBANK -Staples Inc | $13.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $77.87 |
| X0177769 | 2024-11-07 | 2024-06-17–2024-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $157.47 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | FOOD & BEVERAGE | CITIBANK -Staples Inc | $80.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $57.37 |