Representative · CA · Democrat · bioguide G000585
Jimmy Gomez
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$448,517.112019 HON. JIMMY GOMEZ ($448,517.11) · Median member: $368,947.66
2019 so far$1,339,908.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $286,125.60 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JIMMY GOMEZ | 2019 | $448,517.11 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,125.60 |
| 2 | Contractual services | Itemized | $11,327.00 |
| 3 | Rent, communications and utilities | Itemized | $35,339.38 |
| 4 | Printing and franked mail | Itemized | $95,282.11 |
| 5 | Travel | Itemized | $17,695.34 |
| 6 | Equipment | Itemized | $525.00 |
| 7 | Supplies and materials | Itemized | $2,222.68 |
| Member total | $448,517.11 |
Staff, by title24 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CASEWORKER | 2 | $38,124.98 |
| SENIOR ADVISOR AND COMMUNICATI | 1 | $31,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.01 |
| DISTRICT DIRECTOR | 1 | $22,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,000.00 |
| FIELD DEPUTY | 2 | $18,463.90 |
| SENIOR FIELD DEPUTY | 1 | $16,999.99 |
| DIGITAL CONTENT MANAGER | 1 | $15,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,583.33 |
| STAFF ASSISTANT | 2 | $13,547.23 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,589.99 |
| SHARED EMPLOYEE | 3 | $11,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,660.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $895.83 |
| other titles | 1 | $157.57 |
| Payroll total | 24 | $286,125.60 |
Contractual services, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196992 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1197046 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1192655 | 2019-10-18 | 2019-09-10–2019-09-10 | NON-TECHNOLOGY SERVICE CONTR | BSL GEM LASER EXPRESS LLC | $125.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211931 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1211988 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1226637 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1226693 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190905 | 2019-10-03 | 2019-09-20–2019-09-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.07 |
| 1188365 | 2019-10-10 | 2019-02-02–2019-02-10 | UTILITIES | IndividualName withheld | $42.98 |
| 1188651 | 2019-10-10 | 2019-03-15–2019-03-19 | UTILITIES | IndividualName withheld | $29.98 |
| 1190490 | 2019-10-10 | 2019-09-02–2019-10-01 | UTILITIES | CITI PCARD-SPECTRUM | $177.49 |
| 1193797 | 2019-10-15 | 2019-09-27–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $32.17 |
| 1195727 | 2019-10-15 | 2019-10-09–2019-10-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.44 |
| 1196771 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,261.72 |
| 1197892 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE PARKING | ATHENA PARKING INC | $165.00 |
| 1192478 | 2019-10-18 | 2019-09-08–2019-09-08 | UTILITIES | CITIBANK GOV CARD SERVICE | $14.99 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | UTILITIES | 〃 | $11.99 |
Printing and franked mail, line by line43 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.75 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.62 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,070.09 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.39 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,287.57 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.63 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1188687 | 2019-10-07 | 2019-08-20–2019-08-20 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $10,182.50 |
Travel, line by line102 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188662 | 2019-10-09 | 2019-05-25–2019-05-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2019-05-28–2019-05-31 | LODGING | IndividualName withheld | $625.32 |
| 〃 | 〃 | 2019-05-25–2019-05-30 | MEALS | IndividualName withheld | $254.25 |
| 〃 | 〃 | 2019-05-25–2019-05-31 | CAR RENTAL | IndividualName withheld | $287.87 |
| 〃 | 〃 | 2019-05-30–2019-05-31 | GASOLINE | IndividualName withheld | $70.65 |
| 〃 | 〃 | 2019-05-28–2019-05-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $134.00 |
| 1188834 | 2019-10-09 | 2019-08-16–2019-08-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.23 |
| 1187646 | 2019-10-10 | 2019-09-13–2019-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $87.74 |
| 1187675 | 2019-10-10 | 2019-09-16–2019-09-20 | MEALS | IndividualName withheld | $53.79 |
| 〃 | 〃 | 2019-09-11–2019-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $65.00 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190466 | 2019-10-09 | 2019-09-18–2019-10-18 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $169.58 |
| 1187390 | 2019-10-10 | 2019-09-06–2019-09-06 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $58.72 |
| 1187402 | 2019-10-10 | 2019-08-01–2019-08-31 | HABITATION EXPENSE | TROPICAL INTERIOR PLANTS | $85.00 |
| 1190490 | 2019-10-10 | 2019-09-04–2019-12-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $123.50 |
| 1195803 | 2019-10-21 | 2019-10-15–2019-11-14 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1203089 | 2019-10-30 | 2019-08-14–2019-08-21 | FOOD & BEVERAGE | IndividualName withheld | $116.54 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $126.77 |
| 1204587 | 2019-11-12 | 2019-09-01–2019-09-30 | HABITATION EXPENSE | TROPICAL INTERIOR PLANTS | $85.00 |
| 1205232 | 2019-11-12 | 2019-10-25–2019-10-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 223CV7BD3 | $26.79 |