2rows
$694.16paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide G000585
Jimmy Gomez
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2017
33 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 2017Apr – Jun 2017
Spent this quarter$171,147.472017 HON. JIMMY GOMEZ ($171,147.47) · Median member: $294,398.14
2017 so far$177,594.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $127,319.22 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JIMMY GOMEZ | 2017 | $171,147.47 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $127,319.22 |
| 2 | Contractual services | Itemized | $7,753.75 |
| 3 | Rent, communications and utilities | Itemized | $21,151.51 |
| 4 | Printing and franked mail | Itemized | $583.54 |
| 5 | Travel | Itemized | $9,025.20 |
| 6 | Equipment | Itemized | $2,060.00 |
| 7 | Supplies and materials | Itemized | $3,254.25 |
| Member total | $171,147.47 |
Staff, by title15 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,574.86 |
| DISTRICT DIRECTOR | 1 | $18,651.10 |
| CASEWORKER | 1 | $16,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $16,458.33 |
| FIELD DEPUTY | 1 | $9,475.20 |
| COMMUNICATIONS DIRECTOR | 1 | $9,269.45 |
| SHARED EMPLOYEE | 3 | $7,350.00 |
| STAFF ASSISTANT | 2 | $7,026.39 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,091.67 |
| PAID INTERN | 1 | $3,033.34 |
| SCHEDULER | 1 | $2,888.89 |
| SPECIAL ASSISTANT | 1 | $2,750.00 |
| Payroll total | 15 | $127,319.22 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932216 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $750.00 |
| E0540913 | 2017-08-09 | 2017-07-15–2017-07-15 | LAUNDRY SERVICES | IndividualName withheld | $7.95 |
| 937864 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 937926 | 2017-08-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $475.80 |
| 937927 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 943554 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 943577 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 936075 | 2017-08-10 | 2017-07-19–2017-07-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.55 |
| 〃 | 〃 | 2017-07-20–2017-07-20 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.50 |
| 937874 | 2017-08-11 | 2017-07-03–2017-08-02 | DISTRICT OFFICE PARKING | ATHENA PARKING INC | $82.50 |
| 937875 | 2017-08-16 | 2017-08-03–2017-09-02 | DISTRICT OFFICE PARKING | ATHENA PARKING INC | $82.50 |
| E0542125 | 2017-08-16 | 2017-05-28–2017-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,540.53 |
| 936307 | 2017-08-18 | 2017-07-26–2017-07-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $33.39 |
| EMS0071076 | 2017-08-30 | 2017-07-01–2017-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $640.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $12.15 |
Printing and franked mail, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$33.60 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.54 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$58.30 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.00 |
| E0542102 | 2017-08-09 | 2017-07-24–2017-07-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0542103 | 2017-08-09 | 2017-07-19–2017-07-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $120.00 |
| E0542104 | 2017-08-09 | 2017-07-11–2017-07-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| E0544483 | 2017-08-16 | 2017-08-08–2017-08-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0552404 | 2017-09-12 | 2017-08-18–2017-08-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
Travel, line by line26 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0540912 | 2017-08-09 | 2017-07-09–2017-07-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $384.80 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $128.56 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.75 |
| E0540913 | 2017-08-09 | 2017-07-19–2017-07-21 | MEALS | IndividualName withheld | $42.41 |
| 〃 | 〃 | 2017-07-09–2017-07-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $100.00 |
| E0541874 | 2017-08-16 | 2017-07-17–2017-07-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,323.80 |
| 〃 | 〃 | 2017-07-24–2017-07-24 | TAXI/PARKING/TOLLS | 〃 | $84.05 |
| E0542100 | 2017-08-18 | 2017-07-09–2017-07-14 | COMMERCIAL TRANSPORTATION | HON JIMMY GOMEZ | $651.40 |
| 〃 | 〃 | 2017-07-28–2017-07-28 | TAXI/PARKING/TOLLS | 〃 | $42.76 |
| E0547739 | 2017-08-31 | 2017-08-14–2017-08-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| 941183 | 2017-09-05 | 2017-08-25–2017-08-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,535.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
Supplies and materials, line by line22 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $218.23 |
| E0542101 | 2017-08-16 | 2017-07-25–2017-07-25 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $46.96 |
| E0542105 | 2017-08-16 | 2017-06-27–2017-07-17 | WATER | IndividualName withheld | $33.97 |
| E0542123 | 2017-08-16 | 2017-07-26–2017-07-26 | OFFICE SUPPLIES (OUTSIDE) | DAMILIC CORPORATION | $237.36 |
| E0542124 | 2017-08-16 | 2017-07-15–2017-07-15 | HABITATION EXPENSE | TROPICAL INTERIOR PLANTS | $85.00 |
| E0544481 | 2017-08-22 | 2017-08-03–2017-08-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.80 |
| E0544482 | 2017-08-22 | 2017-07-27–2017-07-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.12 |
| E0547740 | 2017-08-29 | 2017-08-09–2017-08-09 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $83.97 |
| E0547744 | 2017-08-30 | 2017-08-09–2017-08-09 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $7.99 |