1rows
$74.65paid 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 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$299,958.112018 HON. JIMMY GOMEZ ($499.00) · 2019 HON. JIMMY GOMEZ ($299,459.11) · Median member: $304,159.70
2019 so far$891,391.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $217,367.04 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JIMMY GOMEZ | 2018 | $499.00 |
| 2019 HON. JIMMY GOMEZ | 2019 | $299,459.11 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,367.04 |
| 2 | Contractual services | Itemized | $12,615.90 |
| 3 | Rent, communications and utilities | Itemized | $37,210.81 |
| 4 | Printing and franked mail | Itemized | $7,308.45 |
| 5 | Travel | Itemized | $21,218.43 |
| 6 | Equipment | Itemized | $525.00 |
| 7 | Supplies and materials | Itemized | $3,712.48 |
| Member total | $299,958.11 |
Staff, by title21 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SENIOR FIELD DEPUTY | 1 | $12,999.99 |
| STAFF ASSISTANT | 2 | $11,191.67 |
| LEGISLATIVE ASSISTANT | 1 | $11,124.99 |
| DIGITAL CONTENT MANAGER | 1 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,749.99 |
| FIELD DEPUTY | 2 | $9,288.90 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,040.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| FIELD DEPUTY (OTHER COMPENSATION) | 1 | $1,222.22 |
| other titles | 2 | $374.27 |
| Payroll total | 21 | $217,367.04 |
Contractual services, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152265 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1152322 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1161497 | 2019-08-08 | 2019-07-01–2019-07-01 | LAUNDRY SERVICES | CITI PCARD-YOUR CLEANERS ONLINE | $22.50 |
| 1167594 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167651 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173022 | 2019-09-10 | 2019-08-17–2019-08-17 | TRANSLATN AND INTERPRET SERV | AMERICAN LANGUAGE SERVICES | $366.40 |
| 1181364 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1181421 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1133840 | 2019-07-03 | 2019-05-21–2019-05-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.18 |
| 1135192 | 2019-07-03 | 2019-04-28–2019-05-27 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $2,104.06 |
| 1135199 | 2019-07-03 | 2019-01-31–2019-01-31 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $29.21 |
| 1147032 | 2019-07-10 | 2019-06-21–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.17 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.18 |
| 1147473 | 2019-07-11 | 2019-06-02–2019-07-01 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $177.49 |
| 1148482 | 2019-07-12 | 2019-05-28–2019-06-27 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $2,120.25 |
| 1149813 | 2019-07-15 | 2019-06-17–2019-06-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.18 |
| 1152039 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,261.72 |
| 1153198 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE PARKING | ATHENA PARKING INC | $165.00 |
Printing and franked mail, line by line19 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.94 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $464.22 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $373.97 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.48 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,486.22 |
| 1142663 | 2019-07-02 | 2019-06-14–2019-06-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1149156 | 2019-07-12 | 2019-07-09–2019-07-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $369.00 |
| 1147614 | 2019-07-19 | 2019-06-25–2019-07-25 | PRINTING & REPRODUCTION | CITI PCARD-CKO www.istockphoto.com | $157.94 |
| PIX0090211 | 2019-07-29 | 2019-06-25–2019-06-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1160012 | 2019-08-08 | 2019-07-25–2019-07-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line123 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144249 | 2019-07-03 | 2019-06-17–2019-06-23 | MEALS | IndividualName withheld | $63.25 |
| 〃 | 〃 | 2019-06-17–2019-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $116.21 |
| 1144262 | 2019-07-03 | 2019-03-01–2019-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.36 |
| 1144263 | 2019-07-03 | 2019-04-11–2019-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.04 |
| 1144264 | 2019-07-03 | 2019-05-11–2019-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.26 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.00 |
| 1146788 | 2019-07-10 | 2019-06-13–2019-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.44 |
| 1147772 | 2019-07-10 | 2019-06-24–2019-06-27 | MEALS | IndividualName withheld | $25.76 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $66.58 |
| 1145374 | 2019-07-11 | 2019-06-05–2019-06-09 | LODGING | IndividualName withheld | $833.00 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1136301 | 2019-07-03 | 2019-06-15–2019-07-14 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1142654 | 2019-07-03 | 2019-05-01–2019-05-31 | HABITATION EXPENSE | TROPICAL INTERIOR PLANTS | $85.00 |
| E0660790 | 2019-07-03 | 2019-05-21–2019-05-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $628.60 |
| 1146952 | 2019-07-10 | 2019-06-24–2019-06-24 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $35.99 |
| 1146954 | 2019-07-10 | 2019-06-24–2019-06-24 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $35.99 |
| 1147473 | 2019-07-11 | 2019-05-24–2019-06-11 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $88.38 |
| 〃 | 〃 | 2019-05-24–2019-09-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $123.50 |
| 1147614 | 2019-07-19 | 2019-06-25–2019-07-25 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $169.58 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M60UF57A0 AM | $141.63 |
| 1153755 | 2019-07-22 | 2019-07-02–2019-07-02 | FOOD & BEVERAGE | IndividualName withheld | $143.36 |