Representative · CA · Democrat · bioguide G000559
John Garamendi
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
38 earlier →
Apr – Jun 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$515,976.772025 HON. JOHN GARAMENDI ($515,976.77) · Median member: $432,916.48
2025 so far$1,391,114.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $364,624.88 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOHN GARAMENDI | 2025 | $515,976.77 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,624.88 |
| 2 | Contractual services | Itemized | $6,170.00 |
| 3 | Rent, communications and utilities | Itemized | $37,560.29 |
| 4 | Printing and franked mail | Itemized | $98,475.32 |
| 5 | Travel | Itemized | $3,386.46 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $5,039.82 |
| Member total | $515,976.77 |
Staff, by title28 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $37,500.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $24,999.99 |
| 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 |
| PRESS/DIGITAL ASSISTANT | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| FINANCIAL ADMINISTRATOR | 1 | $9,999.99 |
| other titles | 12 | $21,999.98 |
| Payroll total | 28 | $364,624.88 |
Contractual services, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844479 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851196 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857617 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0290607 | 2025-09-23 | 2025-09-25–2025-09-25 | TRAINING | IndividualName withheld | $50.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843639 | 2025-07-16 | 2025-06-30–2025-07-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $33.52 |
| 1844438 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COPIOUS LIVING LLC | $5,585.00 |
| 1844439 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN CEMETARY ASSN | $1,804.11 |
| 1845498 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RICHMOND CA | $1,140.75 |
| X0275034 | 2025-07-24 | 2025-07-01–2025-07-31 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $10,984.10 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $139.51 |
| MED0144355 | 2025-07-28 | 2025-07-08–2025-07-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| 1850249 | 2025-08-11 | 2025-08-04–2025-08-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $29.20 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.07 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$37.15 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.47 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56,952.07 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.65 |
| 1845732 | 2025-07-17 | 2025-04-23–2025-04-23 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$1,075.83 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $1,075.83 |
| X0285139 | 2025-08-26 | 2025-06-07–2025-06-07 | FRANKABLE PRINTING & REPROD | PLAVIDIAN | $1,491.67 |
| X0285142 | 2025-08-27 | 2025-01-03–2025-01-03 | NON-FRANKABLE PRINTING & REPRO | PLAVIDIAN | $637.50 |
Travel, line by line23 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270990 | 2025-07-16 | 2025-06-02–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.56 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | TOLLS | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | TOLLS | IndividualName withheld | $8.00 |
| X0272832 | 2025-07-18 | 2025-03-13–2025-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $443.03 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | TOLLS | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | TOLLS | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2025-05-05–2025-05-05 | TOLLS | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2025-05-13–2025-05-13 | TOLLS | IndividualName withheld | $27.82 |
| 〃 | 〃 | 2025-05-16–2025-05-16 | TOLLS | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2025-05-20–2025-05-20 | TOLLS | IndividualName withheld | $8.00 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843262 | 2025-07-08 | 2025-06-30–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $734.00 |
| 1843278 | 2025-07-08 | 2025-06-27–2025-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $269.00 |
| 1844033 | 2025-07-15 | 2025-07-10–2025-07-10 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IndividualName withheld | $120.00 |
| X0273303 | 2025-07-16 | 2025-07-02–2025-07-07 | WATER | IMC WATER COOLERS | $254.00 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $5.00 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $199.20 |
| X0237711 | 2025-08-08 | 2025-02-27–2025-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EAST BAY TIMES | $14.00 |
| 〃 | 〃 | 2025-02-16–2025-02-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SJ MERCURY NEWS CIRC | $14.00 |
| 〃 | 〃 | 2025-02-14–2025-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -VACAVILLE REPORTER | $14.00 |