3rows
$71.57paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$348,424.152017 HON. JIMMY GOMEZ (−$278.03) · 2018 HON. JIMMY GOMEZ ($348,702.18) · Median member: $312,059.33
2018 so far$924,651.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $225,072.91 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JIMMY GOMEZ | 2017 | −$278.03 |
| 2018 HON. JIMMY GOMEZ | 2018 | $348,702.18 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,072.91 |
| 2 | Contractual services | Itemized | $7,635.00 |
| 3 | Rent, communications and utilities | Itemized | $32,447.82 |
| 4 | Printing and franked mail | Itemized | $54,718.43 |
| 5 | Travel | Itemized | $23,106.10 |
| 6 | Equipment | Itemized | $2,835.00 |
| 7 | Supplies and materials | Itemized | $2,608.89 |
| Member total | $348,424.15 |
Staff, by title22 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| FIELD DEPUTY | 3 | $34,500.00 |
| CHIEF OF STAFF | 1 | $31,749.99 |
| CASEWORKER | 2 | $27,750.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $22,250.01 |
| DISTRICT DIRECTOR | 1 | $19,074.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $15,500.01 |
| SHARED EMPLOYEE | 3 | $11,911.35 |
| LEGISLATIVE AIDE | 1 | $10,749.99 |
| SCHEDULER | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.00 |
| SPECIAL ASSISTANT | 1 | $8,250.00 |
| PRESS ASSISTANT | 1 | $3,083.33 |
| PRESS ASSISTANT (OTHER COMPENSATION) | 1 | $1,027.78 |
| STAFF ASSISTANT (OVERTIME) | 2 | $725.47 |
| Payroll total | 22 | $225,072.91 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001900 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0645369 | 2018-08-06 | 2018-07-19–2018-07-19 | TRANSLATN AND INTERPRET SERV | PATRIOT CONTACT INC | $170.00 |
| E0645367 | 2018-08-07 | 2018-07-19–2018-07-19 | TRANSLATN AND INTERPRET SERV | PATRIOT CONTACT INC | $150.00 |
| 1010319 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1015246 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS | $1,960.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001908 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE PARKING | ATHENA PARKING INC | $165.00 |
| 1001909 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,984.42 |
| E0641733 | 2018-07-18 | 2018-05-28–2018-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,865.06 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $143.32 |
| 1004795 | 2018-07-24 | 2018-07-19–2018-07-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.20 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $870.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $22.73 |
| E0647402 | 2018-08-13 | 2018-06-28–2018-07-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,926.18 |
Printing and franked mail, line by line19 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.19 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $821.65 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,510.92 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,618.12 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,861.63 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$34.25 |
| E0637695 | 2018-07-05 | 2018-06-23–2018-06-23 | PRINTING & REPRODUCTION | IndividualName withheld | $5.15 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PRINTING & REPRODUCTION | CITI PCARD-MITCHELL PUBLISHING IN | $268.28 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $45.00 |
| E0645368 | 2018-08-06 | 2018-07-19–2018-07-19 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $5,155.08 |
Travel, line by line43 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637695 | 2018-07-05 | 2018-06-22–2018-06-23 | MEALS | IndividualName withheld | $139.72 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $93.21 |
| E0642419 | 2018-07-20 | 2018-06-02–2018-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.43 |
| E0642418 | 2018-07-24 | 2018-06-02–2018-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.36 |
| 〃 | 〃 | 2018-06-27–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.22 |
| E0642420 | 2018-07-24 | 2018-06-03–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.48 |
| E0642422 | 2018-07-24 | 2018-06-02–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.90 |
| E0644729 | 2018-08-03 | 2018-06-15–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.22 |
| E0649757 | 2018-08-24 | 2018-07-18–2018-07-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-07-18–2018-07-22 | MEALS | IndividualName withheld | $162.97 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| 1011599 | 2018-08-31 | 2018-07-26–2018-07-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,310.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
Supplies and materials, line by line45 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639728 | 2018-07-13 | 2018-07-06–2018-08-05 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| AC-14179 | 2018-07-16 | 2018-06-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | MELTWATER NEWS US INC. | −$6,500.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $74.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $31.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $479.95 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-DOWNTOWN FRAMING OUTLE | $208.05 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $91.65 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $142.42 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUB WASHPOST | $10.57 |