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$520,863.932025 HON. JOHN GARAMENDI ($45,002.03) · 2026 HON. JOHN GARAMENDI ($475,861.90) · Median member: $497,960.53
2026 so far$475,861.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $358,243.94 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOHN GARAMENDI | 2025 | $45,002.03 |
| 2026 HON. JOHN GARAMENDI | 2026 | $475,861.90 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,243.94 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $41,298.53 |
| 4 | Printing and franked mail | Itemized | $80,618.66 |
| 5 | Travel | Itemized | $17,882.56 |
| 6 | Equipment | Itemized | $720.00 |
| 7 | Supplies and materials | Itemized | $15,980.24 |
| Member total | $520,863.93 |
Staff, by title44 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,749.99 |
| LEGISLATIVE ASSISTANT | 4 | $37,500.00 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $28,749.99 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $23,124.99 |
| FIELD REPRESENTATIVE | 3 | $22,236.10 |
| CASEWORKER | 2 | $20,499.99 |
| SR DISTRICT REPRESENTATIVE | 2 | $20,499.99 |
| OFFICE MANAGER | 2 | $16,172.22 |
| PRESS/DIGITAL ASSISTANT | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| FINANCIAL ADMINISTRATOR | 2 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,675.01 |
| other titles | 9 | $18,535.68 |
| Payroll total | 44 | $358,243.94 |
Contractual services, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883634 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889737 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896446 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882655 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COPIOUS LIVING LLC | $5,753.00 |
| 1882656 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN CEMETARY ASSN | $1,804.11 |
| 1883247 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RICHMOND CA | $1,140.75 |
| MED0148327 | 2026-01-27 | 2026-01-14–2026-01-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1885843 | 2026-02-02 | 2026-01-26–2026-01-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.58 |
| 1889075 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COPIOUS LIVING LLC | $5,753.00 |
| 1889076 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN CEMETARY ASSN | $1,804.11 |
| 1889668 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RICHMOND CA | $1,140.75 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46,030.73 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$36.80 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.75 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.59 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$55.60 |
| X0322932 | 2026-02-03 | 2026-01-21–2026-01-21 | FRANKABLE PRINTING & REPROD | PLAVIDIAN | $33,970.04 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.80 |
| X0331868 | 2026-03-30 | 2026-01-18–2026-01-21 | ADVERTISEMENTS | CITIBANK -FACEBK 7QB8NFH232 | $197.74 |
| X0323636 | 2026-03-31 | 2026-01-15–2026-01-18 | ADVERTISEMENTS | CITIBANK -FACEBK VTDZDAVZ22 | $196.00 |
Travel, line by line53 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0308987 | 2026-01-29 | 2025-12-20–2026-01-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,157.57 |
| X0315652 | 2026-01-29 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $690.55 |
| X0321889 | 2026-01-29 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,508.49 |
| X0324049 | 2026-02-20 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $798.15 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,603.74 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $690.65 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | TAXI/RIDE SHARE | 〃 | $185.00 |
| X0314620 | 2026-02-25 | 2026-01-11–2026-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.47 |
| X0326282 | 2026-03-10 | 2026-02-15–2026-02-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $518.40 |
| 〃 | 〃 | 2026-02-23–2026-02-23 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
Supplies and materials, line by line65 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $224.77 |
| FRM0148697 | 2026-02-10 | 2025-09-17–2026-01-16 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $167.00 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $27.13 |
| X0326282 | 2026-03-10 | 2026-02-03–2026-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.99 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $263.94 |
| X0337520 | 2026-03-26 | 2026-03-09–2026-03-09 | WATER | IMC WATER COOLERS | $100.00 |
| 1898697 | 2026-03-31 | 2026-02-28–2026-02-28 | WATER | BLUETRITON BRANDS INC | $27.13 |