Representative · CA · Democrat · bioguide G000559
John Garamendi
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$635,970.962023 HON. JOHN GARAMENDI (−$27.93) · 2024 HON. JOHN GARAMENDI ($220,101.29) · 2025 HON. JOHN GARAMENDI ($415,897.60) · Median member: $451,616.33
2025 so far$415,897.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $430,249.44 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN GARAMENDI | 2023 | −$27.93 |
| 2024 HON. JOHN GARAMENDI | 2024 | $220,101.29 |
| 2025 HON. JOHN GARAMENDI | 2025 | $415,897.60 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $430,249.44 |
| 2 | Contractual services | Itemized | $6,247.07 |
| 3 | Rent, communications and utilities | Itemized | $28,965.92 |
| 4 | Printing and franked mail | Itemized | $119,932.62 |
| 5 | Travel | Itemized | $12,402.44 |
| 6 | Equipment | Itemized | $2,516.00 |
| 7 | Supplies and materials | Itemized | $35,657.47 |
| Member total | $635,970.96 |
Staff, by title47 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,841.66 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 2 | $34,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $33,249.99 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $29,499.99 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $27,624.99 |
| FIELD REPRESENTATIVE | 4 | $27,499.98 |
| SR LEGISLATIVE ASSISTANT | 2 | $25,749.99 |
| CASEWORKER | 2 | $24,999.99 |
| OFFICE MANAGER | 2 | $24,999.99 |
| SR DISTRICT REPRESENTATIVE | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $23,250.00 |
| FIELD REPRESENTATIVE & CONSTIT | 2 | $21,249.99 |
| PRESS ASSISTANT | 2 | $17,680.56 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| other titles | 15 | $30,602.32 |
| Payroll total | 47 | $430,249.44 |
Contractual services, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804371 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812424 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817602 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0230357 | 2025-02-04 | 2024-11-04–2026-02-04 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $127.07 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807334 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COPIOUS LIVING LLC | $5,585.00 |
| 1807335 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN CEMETARY ASSN | $1,804.11 |
| 1812382 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COPIOUS LIVING LLC | $5,585.00 |
| 1812383 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN CEMETARY ASSN | $1,804.11 |
| MED0140720 | 2025-02-26 | 2025-01-27–2025-01-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $7.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $92.48 |
| 1817560 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | COPIOUS LIVING LLC | $5,585.00 |
| 1817561 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN CEMETARY ASSN | $1,804.11 |
Printing and franked mail, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$61.90 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$143.95 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.13 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$34.95 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.90 |
| X0233355 | 2025-02-21 | 2025-02-04–2025-02-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $366.00 |
| X0233356 | 2025-02-21 | 2025-02-04–2025-02-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51,048.36 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.80 |
| X0217487 | 2025-01-08 | 2024-08-05–2024-08-05 | ADVERTISEMENTS | STACKADAPT INC | $9,880.91 |
Travel, line by line43 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0231581 | 2025-02-07 | 2025-01-10–2025-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.13 |
| X0230759 | 2025-02-10 | 2025-01-14–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $334.50 |
| X0220769 | 2025-02-11 | 2025-01-10–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $323.41 |
| X0220753 | 2025-03-11 | 2025-02-03–2025-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $238.42 |
| X0238684 | 2025-03-11 | 2025-02-01–2025-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.22 |
| X0239151 | 2025-03-13 | 2025-02-05–2025-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.81 |
| X0239675 | 2025-03-14 | 2025-03-02–2025-03-04 | LODGING | IndividualName withheld | $285.00 |
| X0239716 | 2025-03-14 | 2025-03-02–2025-03-02 | TAXI/RIDE SHARE | IndividualName withheld | $51.04 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | TAXI/RIDE SHARE | IndividualName withheld | $76.76 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | TAXI/RIDE SHARE | IndividualName withheld | $56.98 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1822108 | 2025-03-31 | 2025-03-28–2025-03-28 | WARRANTIES | IndividualName withheld | $169.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1806804 | 2025-01-23 | 2025-01-17–2025-01-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,627.00 |
Supplies and materials, line by line28 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $145.55 |
| 1809732 | 2025-02-07 | 2025-01-01–2026-01-01 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $7,706.22 |
| 1809733 | 2025-02-07 | 2025-01-01–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $3,450.00 |
| FRM0140562 | 2025-02-19 | 2025-01-02–2025-01-06 | FRAMING (TRANSFER) | IndividualName withheld | $25.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$201.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $250.87 |
| 1816319 | 2025-03-07 | 2025-01-31–2025-01-31 | WATER | IndividualName withheld | $27.13 |
| 1822108 | 2025-03-31 | 2025-03-28–2025-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $499.00 |
| 1822145 | 2025-03-31 | 2025-03-28–2025-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $269.00 |