3rows
$176.10paid 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 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$478,412.362017 HON. JIMMY GOMEZ ($208,032.54) · 2018 HON. JIMMY GOMEZ ($270,379.82) · Median member: $335,905.50
2018 so far$270,379.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $205,548.63 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JIMMY GOMEZ | 2017 | $208,032.54 |
| 2018 HON. JIMMY GOMEZ | 2018 | $270,379.82 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,548.63 |
| 2 | Contractual services | Itemized | $31,497.74 |
| 3 | Rent, communications and utilities | Itemized | $44,588.69 |
| 4 | Printing and franked mail | Itemized | $148,109.40 |
| 5 | Travel | Itemized | $12,606.88 |
| 6 | Equipment | Itemized | $5,645.81 |
| 7 | Supplies and materials | Itemized | $30,415.21 |
| Member total | $478,412.36 |
Staff, by title36 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,200.91 |
| FIELD DEPUTY | 6 | $34,500.00 |
| CASEWORKER | 3 | $20,416.66 |
| DISTRICT DIRECTOR | 2 | $19,074.99 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| STAFF ASSISTANT | 4 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $12,227.78 |
| LEGISLATIVE AIDE | 2 | $10,749.99 |
| SCHEDULER | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,750.00 |
| SPECIAL ASSISTANT | 2 | $8,250.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $3,648.61 |
| PRESS ASSISTANT | 1 | $1,952.78 |
| STAFF ASSISTANT (OVERTIME) | 3 | $1,026.91 |
| Payroll total | 36 | $205,548.63 |
Contractual services, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 972424 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $74.01 |
| 980271 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0579529 | 2018-01-03 | 2017-10-31–2017-12-04 | TRAINING | MTERPRISE INCLUSION STRATEGIES | $3,744.72 |
| E0585017 | 2018-01-12 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 966357 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 966381 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $17,700.00 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 974834 | 2018-02-19 | 2017-12-29–2017-12-30 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $74.01 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966366 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE PARKING | ATHENA PARKING INC | $82.50 |
| 968907 | 2018-01-24 | 2018-01-11–2018-01-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
| 969876 | 2018-01-31 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,839.29 |
| E0600057 | 2018-02-15 | 2017-12-28–2018-01-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,609.40 |
| 972432 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE PARKING | ATHENA PARKING INC | $82.50 |
| 972433 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,839.29 |
| 975209 | 2018-02-26 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$4,839.29 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $797.53 |
Printing and franked mail, line by line73 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,992.28 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,697.00 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,212.04 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.92 |
| 975575 | 2018-03-05 | 2018-01-05–2018-01-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $1,011.82 |
| E0608300 | 2018-03-19 | 2018-03-05–2018-03-05 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $2,068.00 |
| E0608303 | 2018-03-19 | 2018-03-08–2018-03-08 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $9,580.62 |
| E0608302 | 2018-03-21 | 2018-03-05–2018-03-05 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $8,204.70 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.75 |
Travel, line by line43 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594070 | 2018-01-26 | 2018-01-12–2018-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.74 |
| E0594071 | 2018-01-26 | 2018-01-07–2018-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $456.40 |
| E0594084 | 2018-02-01 | 2018-01-07–2018-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $456.40 |
| E0600580 | 2018-02-16 | 2018-01-15–2018-01-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $228.20 |
| E0600589 | 2018-02-16 | 2018-01-23–2018-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $228.40 |
| 〃 | 〃 | 2018-01-16–2018-01-16 | TAXI/PARKING/TOLLS | 〃 | $76.35 |
| E0606217 | 2018-03-13 | 2018-01-29–2018-02-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,575.80 |
| E0608304 | 2018-03-16 | 2018-01-11–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.63 |
| E0608319 | 2018-03-16 | 2018-02-09–2018-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.28 |
| E0610578 | 2018-03-26 | 2018-03-13–2018-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.61 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| 964138 | 2018-01-04 | 2017-12-13–2017-12-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,290.00 |
| 975466 | 2018-02-28 | 2018-02-28–2018-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,830.81 |
Supplies and materials, line by line61 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0582459 | 2018-01-05 | 2017-12-06–2018-01-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0590188 | 2018-01-18 | 2018-01-06–2018-02-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0594067 | 2018-01-24 | 2018-01-11–2018-01-11 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $52.47 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $226.44 |
| E0597321 | 2018-02-07 | 2018-01-19–2018-01-19 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $59.98 |
| E0600058 | 2018-02-15 | 2018-01-31–2018-01-31 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $37.98 |
| E0600059 | 2018-02-15 | 2018-02-06–2018-03-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $74.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $17.94 |