Representative · CA · Democrat · bioguide G000559
John Garamendi
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
39 earlier →
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$423,023.212022 HON. JOHN GARAMENDI ($3,014.00) · 2025 HON. JOHN GARAMENDI ($1,954.06) · 2026 HON. JOHN GARAMENDI ($418,055.15) · Median member: $445,551.61
2026 so far$893,917.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $348,094.76 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOHN GARAMENDI | 2022 | $3,014.00 |
| 2025 HON. JOHN GARAMENDI | 2025 | $1,954.06 |
| 2026 HON. JOHN GARAMENDI | 2026 | $418,055.15 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,094.76 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $37,489.52 |
| 4 | Printing and franked mail | Itemized | $281.32 |
| 5 | Travel | Itemized | $24,096.18 |
| 6 | Equipment | Itemized | $4,144.88 |
| 7 | Supplies and materials | Itemized | $2,796.55 |
| Member total | $423,023.21 |
Staff, by title34 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| FIELD REPRESENTATIVE | 4 | $40,461.08 |
| LEGISLATIVE ASSISTANT | 2 | $35,000.00 |
| 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 |
| SR DISTRICT REPRESENTATIVE | 1 | $19,083.33 |
| PRESS/DIGITAL ASSISTANT | 1 | $15,000.00 |
| CASEWORKER | 1 | $13,666.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,069.44 |
| FINANCIAL ADMINISTRATOR | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $7,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $7,916.67 |
| other titles | 8 | $12,522.63 |
| Payroll total | 34 | $348,094.76 |
Contractual services, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901460 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1907693 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1914020 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1900804 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COPIOUS LIVING LLC | $5,753.00 |
| 1900805 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN CEMETARY ASSN | $1,804.11 |
| 1901393 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RICHMOND CA | $1,140.75 |
| X0344066 | 2026-04-17 | 2026-03-01–2026-03-31 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $10,410.98 |
| MED0150397 | 2026-04-23 | 2026-04-20–2026-04-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $13.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $139.19 |
| 1907011 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | COPIOUS LIVING LLC | $5,753.00 |
| 1907012 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN CEMETARY ASSN | $1,804.11 |
Printing and franked mail, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.54 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$27.62 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.38 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$25.74 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.03 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$12.87 |
| MED0150397 | 2026-04-23 | 2026-04-23–2026-04-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.00 |
| MED0151310 | 2026-05-27 | 2026-05-27–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| MED0151855 | 2026-06-26 | 2026-04-22–2026-06-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $147.00 |
Travel, line by line43 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338198 | 2026-04-24 | 2026-03-11–2026-03-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $275.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $218.50 |
| 〃 | 〃 | 2026-04-01–2026-04-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $543.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| X0331253 | 2026-04-27 | 2026-02-03–2026-02-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $333.25 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $357.40 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,215.40 |
| 〃 | 〃 | 2026-02-13–2026-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $247.25 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,228.15 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $803.90 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.00 |
| 1899595 | 2026-04-08 | 2026-01-29–2026-01-29 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,325.88 |
| X0308163 | 2026-05-04 | 2022-12-29–2022-12-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,099.00 |
Supplies and materials, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $27.13 |
| X0338198 | 2026-04-24 | 2026-03-26–2026-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $263.94 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $155.63 |
| X0352608 | 2026-05-20 | 2026-01-03–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0151342 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $248.51 |
| 1911682 | 2026-06-03 | 2026-04-30–2026-04-30 | WATER | IndividualName withheld | $19.54 |
| 1916928 | 2026-06-25 | 2026-05-31–2026-05-31 | WATER | IndividualName withheld | $19.54 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$22.00 |