6rows
$157.60paid 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 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$306,986.382017 HON. JIMMY GOMEZ ($1,417.09) · 2018 HON. JIMMY GOMEZ ($305,569.29) · Median member: $302,276.68
2018 so far$575,949.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $222,697.55 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JIMMY GOMEZ | 2017 | $1,417.09 |
| 2018 HON. JIMMY GOMEZ | 2018 | $305,569.29 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,697.55 |
| 2 | Contractual services | Itemized | $5,395.00 |
| 3 | Rent, communications and utilities | Itemized | $36,975.59 |
| 4 | Printing and franked mail | Itemized | $8,155.92 |
| 5 | Travel | Itemized | $18,622.01 |
| 6 | Equipment | Itemized | $2,921.00 |
| 7 | Supplies and materials | Itemized | $12,219.31 |
| Member total | $306,986.38 |
Staff, by title23 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| FIELD DEPUTY | 3 | $34,500.00 |
| CHIEF OF STAFF | 1 | $31,749.99 |
| CASEWORKER | 2 | $27,750.00 |
| DISTRICT DIRECTOR | 1 | $19,074.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $15,500.01 |
| SHARED EMPLOYEE | 5 | $13,600.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $13,350.00 |
| LEGISLATIVE AIDE | 1 | $10,749.99 |
| SCHEDULER | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.00 |
| PRESS ASSISTANT | 1 | $9,249.99 |
| SPECIAL ASSISTANT | 1 | $8,250.00 |
| STAFF ASSISTANT (OVERTIME) | 2 | $422.59 |
| Payroll total | 23 | $222,697.55 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983753 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | SECURITY SERVICE | IndividualName withheld | $40.00 |
| 989781 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 995811 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983761 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE PARKING | ATHENA PARKING INC | $165.00 |
| 983762 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,984.42 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $141.88 |
| E0616453 | 2018-04-17 | 2018-03-19–2018-03-19 | TELECOMSRV/EQ/TOLL CHARGE | WESTEL COMMUNICATIONS | $81.00 |
| E0616457 | 2018-04-17 | 2018-02-28–2018-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,878.99 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $856.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $20.94 |
| E0618682 | 2018-04-25 | 2018-02-27–2018-02-27 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $6,636.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $496.84 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,686.50 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.00 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.20 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK E4TCEFEHQ | $395.44 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK G4TCEFEHQ | $44.56 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK M4KSDF2JQ | $215.64 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK N4KSDF2JQ | $32.75 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK S8M2QF6HQ | $330.62 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK V8M2QF6HQ | $109.38 |
Travel, line by line81 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0616519 | 2018-04-16 | 2018-02-20–2018-02-21 | LODGING | IndividualName withheld | $173.64 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $46.06 |
| 〃 | 〃 | 2018-02-20–2018-02-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $114.41 |
| E0616383 | 2018-04-17 | 2018-03-09–2018-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.28 |
| E0618733 | 2018-04-20 | 2018-03-30–2018-04-07 | MEALS | IndividualName withheld | $67.03 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $89.90 |
| E0618736 | 2018-04-24 | 2018-04-18–2018-04-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.39 |
| E0619462 | 2018-04-26 | 2018-03-01–2018-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,120.40 |
| 〃 | 〃 | 2018-03-12–2018-03-16 | LODGING | 〃 | $1,146.08 |
| 〃 | 〃 | 2018-03-02–2018-03-20 | TAXI/PARKING/TOLLS | 〃 | $224.49 |
Equipment, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| 987380 | 2018-05-02 | 2018-01-18–2018-01-18 | FURNITURE AND FIXTURE LESS THAN $25 000 | W.B. MASON CO. INC | $515.00 |
| 987712 | 2018-05-08 | 2018-01-17–2018-01-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,082.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $799.00 |
Supplies and materials, line by line50 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $16.92 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE SYSTEMS INC. | $74.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $8.99 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $91.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $118.46 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $7.93 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUB WASHPOST DIGITAL | $10.57 |
| E0616469 | 2018-04-16 | 2018-03-19–2018-03-19 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $22.44 |
| E0616455 | 2018-04-17 | 2018-04-06–2018-05-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0616470 | 2018-04-17 | 2018-03-21–2018-03-21 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $32.99 |