1rows
$54.98paid 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 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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$349,827.742018 HON. JIMMY GOMEZ ($35,175.45) · 2019 HON. JIMMY GOMEZ ($314,652.29) · Median member: $303,726.00
2019 so far$591,932.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $225,866.28 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JIMMY GOMEZ | 2018 | $35,175.45 |
| 2019 HON. JIMMY GOMEZ | 2019 | $314,652.29 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,866.28 |
| 2 | Contractual services | Itemized | $11,680.00 |
| 3 | Rent, communications and utilities | Itemized | $32,756.06 |
| 4 | Printing and franked mail | Itemized | $31,241.46 |
| 5 | Travel | Itemized | $28,241.81 |
| 6 | Equipment | Itemized | $7,589.76 |
| 7 | Supplies and materials | Itemized | $12,452.37 |
| Member total | $349,827.74 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| CASEWORKER | 2 | $28,624.98 |
| SENIOR ADVISOR AND COMMUNICATI | 1 | $23,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $19,500.00 |
| STAFF ASSISTANT | 2 | $17,125.02 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SENIOR FIELD DEPUTY | 1 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,124.99 |
| DIGITAL CONTENT MANAGER | 1 | $11,000.01 |
| FIELD DEPUTY | 1 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,749.99 |
| SHARED EMPLOYEE | 2 | $7,150.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,680.00 |
| PRESS ASSISTANT | 1 | $1,541.67 |
| other titles | 3 | $1,619.60 |
| Payroll total | 21 | $225,866.28 |
Contractual services, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103078 | 2019-04-08 | 2019-03-16–2019-03-16 | NON-TECHNOLOGY SERVICE CONTR | UNIVERSITY-STUDENT UNION AT CSULA | $68.00 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | 〃 | $25.00 |
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1108005 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1108059 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125446 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1125505 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1130542 | 2019-06-14 | 2019-05-24–2019-05-24 | LAUNDRY SERVICES | CITI PCARD-YOUR CLEANERS ONLINE | $80.00 |
Rent, communications and utilities, line by line63 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100148 | 2019-04-02 | 2019-02-07–2019-02-12 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $155.37 |
| 1099944 | 2019-04-05 | 2019-03-08–2019-03-08 | UTILITIES | IndividualName withheld | $8.00 |
| 1103078 | 2019-04-08 | 2019-03-16–2019-03-16 | TEMPORARY SPACE RENTAL | UNIVERSITY-STUDENT UNION AT CSULA | $1,200.00 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | 〃 | $75.00 |
| 1103173 | 2019-04-10 | 2019-03-14–2019-03-14 | UTILITIES | CITIBANK GOV CARD SERVICE | $9.99 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | UTILITIES | 〃 | $22.99 |
| 1104010 | 2019-04-11 | 2019-02-28–2019-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,204.27 |
| 1105312 | 2019-04-11 | 2019-04-01–2019-04-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.15 |
| 〃 | 〃 | 2019-04-02–2019-04-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.14 |
| 1105721 | 2019-04-15 | 2019-02-06–2019-02-06 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $3,997.53 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.41 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.20 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.69 |
| 1104832 | 2019-04-11 | 2019-04-03–2019-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.90 |
| 1104835 | 2019-04-11 | 2019-04-04–2019-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1093451 | 2019-04-15 | 2019-02-06–2019-02-08 | ADVERTISEMENTS | IndividualName withheld | $40.00 |
| 1104874 | 2019-04-15 | 2019-03-25–2019-04-25 | PRINTING & REPRODUCTION | CITI PCARD-CKO www.istockphoto.com | $157.94 |
| 1093466 | 2019-04-18 | 2019-02-06–2019-02-07 | ADVERTISEMENTS | IndividualName withheld | $160.00 |
| PIX0087672 | 2019-04-25 | 2019-03-29–2019-04-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $109.80 |
Travel, line by line121 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098148 | 2019-04-01 | 2019-01-31–2019-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $889.21 |
| 〃 | 〃 | 2019-02-03–2019-02-06 | COMMERCIAL TRANSPORTATION | 〃 | $547.60 |
| 〃 | 〃 | 2019-02-08–2019-02-08 | COMMERCIAL TRANSPORTATION | 〃 | $335.30 |
| 〃 | 〃 | 2019-02-08–2019-02-10 | COMMERCIAL TRANSPORTATION | 〃 | $929.20 |
| 〃 | 〃 | 2019-02-24–2019-02-24 | COMMERCIAL TRANSPORTATION | 〃 | $335.30 |
| 〃 | 〃 | 2019-01-31–2019-02-03 | LODGING | 〃 | $1,250.31 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $186.14 |
| 〃 | 〃 | 2019-02-08–2019-02-10 | CAR RENTAL | 〃 | $125.20 |
| 1099952 | 2019-04-04 | 2019-02-03–2019-02-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $693.15 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104877 | 2019-04-17 | 2019-03-12–2019-03-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,896.94 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| 1103876 | 2019-04-08 | 2019-03-20–2019-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,725.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $442.82 |
Supplies and materials, line by line45 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101680 | 2019-04-02 | 2019-02-01–2019-02-28 | HABITATION EXPENSE | TROPICAL INTERIOR PLANTS | $85.00 |
| 1099952 | 2019-04-04 | 2019-02-01–2019-02-01 | FOOD & BEVERAGE | IndividualName withheld | $53.60 |
| 1093451 | 2019-04-15 | 2019-02-23–2019-02-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $211.98 |
| 1104874 | 2019-04-15 | 2019-03-11–2019-04-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $169.58 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MW84C5V00 AMZN | $699.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW1YE91B2 | $347.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW5J505V1 | $59.78 |
| 1093461 | 2019-04-17 | 2019-01-24–2019-02-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $341.73 |
| 1104877 | 2019-04-17 | 2019-03-09–2019-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$41.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW58N7OV1 | $41.48 |