5rows
$385.67paid 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 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017
Spent this quarter$360,862.512017 HON. JIMMY GOMEZ ($360,862.51) · Median member: $341,527.33
2017 so far$538,456.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $266,213.35 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JIMMY GOMEZ | 2017 | $360,862.51 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,213.35 |
| 2 | Contractual services | Itemized | $10,600.16 |
| 3 | Rent, communications and utilities | Itemized | $18,956.72 |
| 4 | Printing and franked mail | Itemized | $34,880.19 |
| 5 | Travel | Itemized | $16,227.66 |
| 6 | Equipment | Itemized | $525.00 |
| 7 | Supplies and materials | Itemized | $13,459.43 |
| Member total | $360,862.51 |
Staff, by title21 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| FIELD DEPUTY | 3 | $46,246.96 |
| CHIEF OF STAFF | 1 | $38,651.83 |
| DISTRICT DIRECTOR | 1 | $27,074.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| CASEWORKER | 1 | $23,449.99 |
| STAFF ASSISTANT | 2 | $21,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $17,750.01 |
| SCHEDULER | 1 | $14,999.99 |
| SHARED EMPLOYEE | 5 | $14,850.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,750.00 |
| SPECIAL ASSISTANT | 1 | $12,250.00 |
| LEGISLATIVE AIDE | 1 | $8,733.33 |
| PAID INTERN | 1 | $758.33 |
| STAFF ASSISTANT (OVERTIME) | 1 | $281.25 |
| Payroll total | 21 | $266,213.35 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948942 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 948966 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 957252 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 957276 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| E0572507 | 2017-11-29 | 2017-11-09–2017-11-09 | NON-TECHNOLOGY SERVICE CONTR | WESTEL COMMUNICATIONS | $425.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $45.16 |
| 960766 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 960790 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 964060 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948950 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE PARKING | ATHENA PARKING INC | $82.50 |
| 948951 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,839.29 |
| E0560821 | 2017-10-18 | 2017-08-28–2017-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,742.44 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $279.77 |
| 947212 | 2017-10-23 | 2017-09-07–2017-09-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $1.79 |
| 947267 | 2017-10-23 | 2017-09-29–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.76 |
| 947281 | 2017-10-23 | 2017-09-25–2017-09-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.08 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $735.79 |
Printing and franked mail, line by line26 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $374.10 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.76 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,131.16 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$34.30 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.35 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$8.35 |
| E0560324 | 2017-10-12 | 2017-09-13–2017-09-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PRINTING & REPRODUCTION | CITI PCARD-MITCHELL PUBLISHING IN | $977.79 |
| E0562531 | 2017-10-24 | 2017-09-23–2017-09-23 | PRINTING & REPRODUCTION | IndividualName withheld | $300.00 |
| 951632 | 2017-10-26 | 2017-08-21–2017-08-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line49 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560325 | 2017-10-18 | 2017-09-17–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.18 |
| E0561346 | 2017-10-24 | 2017-07-07–2017-07-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $651.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $675.43 |
| 〃 | 〃 | 2017-07-09–2017-07-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.10 |
| E0560822 | 2017-10-30 | 2017-09-04–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,611.20 |
| 〃 | 〃 | 2017-09-08–2017-09-25 | TAXI/PARKING/TOLLS | 〃 | $338.70 |
| E0565753 | 2017-11-07 | 2017-07-20–2017-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.56 |
| E0565755 | 2017-11-07 | 2017-08-01–2017-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.97 |
| 〃 | 〃 | 2017-08-23–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.78 |
| 〃 | 〃 | 2017-08-16–2017-08-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
Supplies and materials, line by line48 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560820 | 2017-10-17 | 2017-10-06–2017-11-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0560323 | 2017-10-18 | 2017-08-01–2017-08-31 | HABITATION EXPENSE | TROPICAL INTERIOR PLANTS | $85.00 |
| E0560823 | 2017-10-18 | 2017-09-21–2017-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.65 |
| E0562532 | 2017-10-18 | 2017-09-21–2017-09-21 | FOOD & BEVERAGE | IndividualName withheld | $2,000.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $74.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $46.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMERICAN LANGUAGE SERV | $380.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $60.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $7.93 |