7rows
$1,597.50paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$345,322.232018 HON. JIMMY GOMEZ ($345,322.23) · Median member: $350,022.37
2018 so far$1,269,973.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $266,406.62 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JIMMY GOMEZ | 2018 | $345,322.23 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,406.62 |
| 2 | Contractual services | Itemized | $13,601.45 |
| 3 | Rent, communications and utilities | Itemized | $24,871.45 |
| 4 | Printing and franked mail | Itemized | $7,503.97 |
| 5 | Travel | Itemized | $19,105.90 |
| 6 | Equipment | Itemized | $7,255.61 |
| 7 | Supplies and materials | Itemized | $6,577.23 |
| Member total | $345,322.23 |
Staff, by title20 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| FIELD DEPUTY | 3 | $43,500.00 |
| CHIEF OF STAFF | 1 | $38,651.83 |
| CASEWORKER | 2 | $34,750.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $25,250.01 |
| STAFF ASSISTANT | 2 | $22,500.01 |
| DISTRICT DIRECTOR | 1 | $21,074.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,750.00 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| SCHEDULER | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,750.00 |
| SPECIAL ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $5,644.33 |
| DIGITAL CONTENT MANAGER | 1 | $2,077.78 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $1,250.00 |
| STAFF ASSISTANT (OVERTIME) | 1 | $207.69 |
| Payroll total | 20 | $266,406.62 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025972 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | LAUNDRY SERVICES | CITI PCARD-YOUR CLEANERS ONLINE | $160.00 |
| 1039075 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1036685 | 2018-11-21 | 2018-10-30–2018-10-31 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $7,916.66 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-ADOBE CREATIVE CLOUD | $84.79 |
| 1042797 | 2018-12-04 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | TROPICAL INTERIOR PLANTS | $85.00 |
| 1051521 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023912 | 2018-10-16 | 2018-08-28–2018-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,961.05 |
| 1025980 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE PARKING | ATHENA PARKING INC | $165.00 |
| 1025981 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,984.42 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $143.32 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $726.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $18.70 |
| 1023467 | 2018-10-28 | 2018-10-01–2018-10-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.94 |
| 1032662 | 2018-10-31 | 2018-10-17–2018-10-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $22.57 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,536.61 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $446.09 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,598.05 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,678.58 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$38.70 |
| 1020094 | 2018-10-11 | 2018-07-31–2018-07-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1020095 | 2018-10-11 | 2018-08-17–2018-08-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1049734 | 2018-12-19 | 2018-10-03–2018-10-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $216.24 |
Travel, line by line82 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018771 | 2018-10-01 | 2018-07-03–2018-07-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.68 |
| 1018868 | 2018-10-02 | 2018-05-10–2018-06-01 | MEALS | IndividualName withheld | $210.19 |
| 〃 | 〃 | 2018-05-12–2018-05-31 | CAR RENTAL | IndividualName withheld | $235.63 |
| 〃 | 〃 | 2018-05-14–2018-05-14 | GASOLINE | IndividualName withheld | $33.64 |
| 〃 | 〃 | 2018-05-11–2018-06-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $145.69 |
| E0658477 | 2018-10-03 | 2018-08-08–2018-08-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.51 |
| 〃 | 〃 | 2018-08-08–2018-08-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| E0658478 | 2018-10-03 | 2018-07-01–2018-07-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.59 |
| 〃 | 〃 | 2018-07-09–2018-07-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $140.66 |
| 1022508 | 2018-10-18 | 2018-09-14–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.29 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| 1035331 | 2018-11-09 | 2018-08-21–2018-08-21 | FURNITURE AND FIXTURE LESS THAN $25 000 | D R OFFICE WORKS INC | $5,743.61 |
| 1039662 | 2018-11-19 | 2018-11-09–2018-11-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $987.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
Supplies and materials, line by line61 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018107 | 2018-10-01 | 2018-09-10–2018-09-10 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $69.95 |
| 1018108 | 2018-10-01 | 2018-08-01–2018-08-31 | HABITATION EXPENSE | TROPICAL INTERIOR PLANTS | $85.00 |
| E0658477 | 2018-10-03 | 2018-08-16–2018-08-16 | FOOD & BEVERAGE | IndividualName withheld | $32.34 |
| E0658478 | 2018-10-03 | 2018-07-18–2018-07-18 | FOOD & BEVERAGE | IndividualName withheld | $8.09 |
| 1021401 | 2018-10-12 | 2018-09-19–2018-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.27 |
| 1023970 | 2018-10-18 | 2018-09-27–2018-09-27 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $8.49 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $84.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US | $54.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT2SQ5L | $46.84 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $65.58 |