Representative · CA · Democrat · bioguide G000559
John Garamendi
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$470,129.692022 HON. JOHN GARAMENDI ($827.00) · 2023 HON. JOHN GARAMENDI ($118.22) · 2024 HON. JOHN GARAMENDI ($9,943.91) · 2025 HON. JOHN GARAMENDI ($459,240.56) · Median member: $428,214.67
2025 so far$875,138.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $365,213.76 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOHN GARAMENDI | 2022 | $827.00 |
| 2023 HON. JOHN GARAMENDI | 2023 | $118.22 |
| 2024 HON. JOHN GARAMENDI | 2024 | $9,943.91 |
| 2025 HON. JOHN GARAMENDI | 2025 | $459,240.56 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,213.76 |
| 2 | Contractual services | Itemized | $6,584.74 |
| 3 | Rent, communications and utilities | Itemized | $56,458.07 |
| 4 | Printing and franked mail | Itemized | $7,244.70 |
| 5 | Travel | Itemized | $22,189.82 |
| 6 | Equipment | Itemized | $3,976.00 |
| 7 | Supplies and materials | Itemized | $8,462.60 |
| Member total | $470,129.69 |
Staff, by title31 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $35,625.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $24,999.99 |
| FIELD REPRESENTATIVE | 2 | $24,597.21 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $23,124.99 |
| CASEWORKER | 1 | $20,499.99 |
| OFFICE MANAGER | 1 | $20,499.99 |
| SR DISTRICT REPRESENTATIVE | 1 | $20,499.99 |
| FIELD REPRESENTATIVE & CONSTIT | 1 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PRESS/DIGITAL ASSISTANT | 1 | $13,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $9,999.99 |
| other titles | 14 | $15,116.64 |
| Payroll total | 31 | $365,213.76 |
Contractual services, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824508 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0237028 | 2025-04-30 | 2025-02-11–2025-02-11 | TRAINING | IndividualName withheld | $165.00 |
| 1831419 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0147394 | 2025-06-13 | 2024-03-12–2025-03-12 | TRAINING | CITIBANK -EB STATE OF THE CITY | $99.74 |
| 1837898 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0147394 | 2025-06-13 | 2024-02-13–2024-02-13 | TRAINING | IndividualName withheld | $135.00 |
| 〃 | 〃 | 2024-02-07–2024-02-07 | TRAINING | CITIBANK -EB 100TH INSTALLATION | $65.00 |
Rent, communications and utilities, line by line58 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243395 | 2025-04-08 | 2025-02-05–2025-02-05 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $15,016.14 |
| 1824466 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COPIOUS LIVING LLC | $5,585.00 |
| 1824467 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN CEMETARY ASSN | $1,804.11 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $138.91 |
| X0248473 | 2025-04-29 | 2025-03-14–2025-03-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $106.10 |
| X0237028 | 2025-04-30 | 2025-01-18–2025-02-17 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $500.01 |
| 〃 | 〃 | 2025-01-26–2025-02-25 | UTILITIES | 〃 | $424.44 |
| 〃 | 〃 | 2025-01-28–2025-02-27 | UTILITIES | CITIBANK -VBS VONAGE BUSINESS | $478.88 |
Printing and franked mail, line by line18 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.21 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.65 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $626.70 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.07 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$56.85 |
| 1830910 | 2025-05-21 | 2025-03-21–2025-03-21 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $753.24 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | NON-FRANKABLE PRINTING & REPRO | 〃 | $1,256.25 |
| 1830906 | 2025-05-22 | 2025-01-27–2025-01-27 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $898.78 |
| 〃 | 〃 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | 〃 | $669.77 |
Travel, line by line41 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245859 | 2025-04-08 | 2025-03-02–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.88 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | TOLLS | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | TOLLS | IndividualName withheld | $8.00 |
| X0248473 | 2025-04-29 | 2025-03-13–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.32 |
| X0248673 | 2025-04-29 | 2025-03-03–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.42 |
| X0237028 | 2025-04-30 | 2025-02-24–2025-02-24 | TAXI/RIDE SHARE | IndividualName withheld | $185.00 |
| X0242586 | 2025-04-30 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,066.30 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,066.30 |
| 〃 | 〃 | 2025-04-10–2025-04-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,751.30 |
| X0245590 | 2025-04-30 | 2025-03-08–2025-03-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$490.00 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1827867 | 2025-04-24 | 2025-04-09–2025-04-09 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,209.00 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1840830 | 2025-06-17 | 2024-11-25–2024-11-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,349.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| X0231926 | 2025-04-02 | 2022-12-26–2022-12-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $698.00 |
Supplies and materials, line by line67 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823300 | 2025-04-09 | 2025-04-03–2025-04-03 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IndividualName withheld | $120.00 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $27.13 |
| 1827867 | 2025-04-24 | 2025-04-09–2025-04-09 | SOFTWARE LESS THAN $500 QTY - 4 | IndividualName withheld | $1,180.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,220.03 |
| X0237028 | 2025-04-30 | 2025-02-26–2025-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 6M6F15923 | $64.11 |
| 〃 | 〃 | 2025-02-11–2025-02-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL C161F9MR3 | $33.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ER63I9X33 | $39.96 |
| 〃 | 〃 | 2025-02-18–2025-02-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL IC5JM9E83 | $12.99 |
| 〃 | 〃 | 2025-01-28–2025-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $16.00 |
| 〃 | 〃 | 2025-02-25–2025-03-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $16.00 |