2rows
$81.96paid 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 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$353,484.252018 HON. JIMMY GOMEZ ($76,203.84) · 2019 HON. JIMMY GOMEZ ($277,280.41) · Median member: $301,016.28
2019 so far$277,280.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $227,357.98 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JIMMY GOMEZ | 2018 | $76,203.84 |
| 2019 HON. JIMMY GOMEZ | 2019 | $277,280.41 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,357.98 |
| 2 | Contractual services | Itemized | $17,402.54 |
| 3 | Rent, communications and utilities | Itemized | $26,945.04 |
| 4 | Printing and franked mail | Itemized | $32,583.86 |
| 5 | Travel | Itemized | $11,930.44 |
| 6 | Equipment | Itemized | $525.00 |
| 7 | Supplies and materials | Itemized | $36,739.39 |
| Member total | $353,484.25 |
Staff, by title44 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,534.25 |
| CASEWORKER | 4 | $28,605.54 |
| SENIOR ADVISOR AND COMMUNICATI | 1 | $22,488.90 |
| DISTRICT DIRECTOR | 2 | $19,490.56 |
| FIELD DEPUTY | 5 | $19,013.90 |
| LEGISLATIVE DIRECTOR | 2 | $13,750.01 |
| STAFF ASSISTANT | 5 | $13,394.46 |
| SENIOR FIELD DEPUTY | 1 | $12,711.10 |
| LEGISLATIVE CORRESPONDENT | 3 | $11,544.45 |
| DIGITAL CONTENT MANAGER | 2 | $11,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,877.77 |
| PRESS ASSISTANT | 1 | $9,044.44 |
| OFFICE MANAGER AND SCHEDULER | 1 | $5,016.67 |
| SHARED EMPLOYEE | 3 | $4,966.67 |
| TEMPORARY EMPLOYEE | 1 | $4,187.50 |
| other titles | 10 | $4,731.75 |
| Payroll total | 44 | $227,357.98 |
Contractual services, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071698 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079084 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01080377 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.54 | ||
| 01082751 | TRANSLATN AND INTERPRET SERV | AMERICAN LANGUAGE SERVICES | $295.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01090630 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01090631 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092527 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092591 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01058639 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $6,000.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070004 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,261.72 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.05 | ||
| 01070093 | UTILITIES | TIME WARNER CABLE | $301.73 | ||
| 01078817 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,261.72 | ||
| 01080377 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $143.32 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $194.06 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,909.86 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $23.54 | ||
| 01085886 | UTILITIES | CITIBANK GOV CARD SERVICE | $19.99 |
Printing and franked mail, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.23 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.27 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,942.71 | ||
| 01068326 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 | ||
| 01086895 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $120.00 | ||
| 01086899 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01086900 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $559.00 | ||
| 01086903 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 | ||
| 01086908 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line57 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01083257 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $232.20 | ||
| 01085886 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $232.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $232.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $232.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $232.30 | ||
| 〃 | CAR RENTAL | 〃 | $314.95 | ||
| 〃 | GASOLINE | 〃 | $24.85 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $50.19 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $48.26 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $48.61 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
Supplies and materials, line by line45 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059224 | WATER | HAGUE QUALITY WATER OF MD INC | $6.16 | ||
| 01068329 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $62.33 | ||
| 01073323 | WATER | SPARKLETTS | $87.75 | ||
| 01080377 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MB3MQ5CU | $87.96 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M237H8K | $390.57 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M23BG1K | $413.90 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MB0571OZ | $176.31 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MB0OY1OZ | $33.99 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MB2K10CX | $372.25 |