Representative · CA · Democrat · bioguide G000559
John Garamendi
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
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Jul – Sep 2025Apr – 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$532,890.412024 HON. JOHN GARAMENDI ($345.71) · 2025 HON. JOHN GARAMENDI ($532,544.70) · Median member: $486,747.22
2025 so far$1,923,659.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $430,324.91 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOHN GARAMENDI | 2024 | $345.71 |
| 2025 HON. JOHN GARAMENDI | 2025 | $532,544.70 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $430,324.91 |
| 2 | Contractual services | Itemized | $7,483.89 |
| 3 | Rent, communications and utilities | Itemized | $58,736.34 |
| 4 | Printing and franked mail | Itemized | $10,082.98 |
| 5 | Travel | Itemized | $18,545.79 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $6,996.50 |
| Member total | $532,890.41 |
Staff, by title25 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $45,500.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $34,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,749.99 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $28,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,750.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $27,124.99 |
| CASEWORKER | 1 | $24,499.99 |
| OFFICE MANAGER | 1 | $24,499.99 |
| SR DISTRICT REPRESENTATIVE | 1 | $24,499.99 |
| FIELD REPRESENTATIVE & CONSTIT | 1 | $20,749.99 |
| PRESS/DIGITAL ASSISTANT | 1 | $19,000.00 |
| FIELD REPRESENTATIVE | 1 | $17,749.99 |
| PART-TIME EMPLOYEE | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| other titles | 9 | $26,700.00 |
| Payroll total | 25 | $430,324.91 |
Contractual services, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865660 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865661 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1874909 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0286443 | 2025-12-16 | 2025-08-18–2025-08-18 | TRAINING | IndividualName withheld | $20.00 |
| X0308811 | 2025-12-16 | 2025-07-22–2026-07-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,218.89 |
| X0294608 | 2025-12-20 | 2025-07-08–2025-07-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-08-08–2026-08-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | TRAINING | IndividualName withheld | $50.00 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $220.50 |
| 1865578 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COPIOUS LIVING LLC | $5,585.00 |
| 1865580 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN CEMETARY ASSN | $1,804.11 |
| 1867686 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RICHMOND CA | $1,140.75 |
| 1867880 | 2025-11-14 | 2025-11-03–2025-11-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $88.92 |
| 1865579 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | COPIOUS LIVING LLC | $5,585.00 |
| 1865581 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN CEMETARY ASSN | $1,804.11 |
| 1867687 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RICHMOND CA | $1,140.75 |
Printing and franked mail, line by line57 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$19.85 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$76.15 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.56 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $352.05 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$56.30 |
| X0293110 | 2025-10-01 | 2025-09-18–2025-09-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $183.00 |
| X0300323 | 2025-11-24 | 2025-09-11–2025-09-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $5,479.00 |
| X0308353 | 2025-12-05 | 2025-12-01–2025-12-01 | NON-FRANKABLE PRINTING & REPRO | PLAVIDIAN | $1,399.61 |
| X0277917 | 2025-12-15 | 2025-07-23–2025-07-25 | ADVERTISEMENTS | CITIBANK -FACEBK 4VURYTQZ22 | $53.00 |
| 〃 | 〃 | 2025-07-07–2025-07-07 | ADVERTISEMENTS | CITIBANK -FACEBK 5LPTRS8232 | $2.00 |
Travel, line by line43 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296638 | 2025-11-13 | 2025-08-28–2025-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.49 |
| X0296793 | 2025-11-13 | 2025-09-03–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.07 |
| X0296802 | 2025-11-14 | 2025-08-05–2025-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.02 |
| X0272938 | 2025-11-16 | 2025-10-23–2025-10-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $228.48 |
| 〃 | 〃 | 2025-10-26–2025-10-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $286.44 |
| 〃 | 〃 | 2025-10-22–2025-10-26 | CAR RENTAL | IndividualName withheld | $411.91 |
| 〃 | 〃 | 2025-10-26–2025-10-26 | GASOLINE | IndividualName withheld | $60.73 |
| X0244845 | 2025-11-19 | 2025-03-03–2025-03-03 | TAXI/RIDE SHARE | IndividualName withheld | $185.00 |
| X0299293 | 2025-11-19 | 2025-09-02–2025-09-02 | TAXI/RIDE SHARE | CITIBANK | $185.00 |
| X0253180 | 2025-11-21 | 2025-04-10–2025-04-10 | TAXI/RIDE SHARE | IndividualName withheld | $185.00 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line46 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272938 | 2025-11-16 | 2025-10-24–2025-10-24 | FOOD & BEVERAGE | IndividualName withheld | $966.31 |
| 〃 | 〃 | 2025-07-30–2025-07-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.07 |
| 〃 | 〃 | 2025-10-21–2025-10-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $131.81 |
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $3.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.84 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $42.31 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $27.13 |
| X0244845 | 2025-11-19 | 2025-03-28–2026-03-26 | SOFTWARE LESS THAN $1000 | CITIBANK -GRAMMARLY CO FIQQU0C | $540.00 |
| 〃 | 〃 | 2025-03-25–2025-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $16.00 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | FOOD & BEVERAGE | IndividualName withheld | $157.50 |