Representative · CA · Democrat · bioguide G000585
Jimmy Gomez
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$324,295.542019 HON. JIMMY GOMEZ ($52,952.48) · 2020 HON. JIMMY GOMEZ ($271,343.06) · Median member: $362,416.13
2020 so far$271,343.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $229,814.89 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JIMMY GOMEZ | 2019 | $52,952.48 |
| 2020 HON. JIMMY GOMEZ | 2020 | $271,343.06 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,814.89 |
| 2 | Contractual services | Itemized | $11,373.00 |
| 3 | Rent, communications and utilities | Itemized | $31,611.47 |
| 4 | Printing and franked mail | Itemized | $5,892.46 |
| 5 | Travel | Itemized | $17,452.58 |
| 6 | Equipment | Itemized | $1,719.46 |
| 7 | Supplies and materials | Itemized | $26,431.68 |
| Member total | $324,295.54 |
Staff, by title42 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,366.51 |
| CASEWORKER | 4 | $28,624.98 |
| SENIOR ADVISOR AND COMMUNICATI | 2 | $23,000.01 |
| FIELD DEPUTY | 4 | $21,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $19,500.00 |
| STAFF ASSISTANT | 4 | $18,250.02 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| SENIOR FIELD DEPUTY | 2 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| SHARED EMPLOYEE | 6 | $5,500.00 |
| DIGITAL CONTENT MANAGER | 2 | $4,522.23 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,800.00 |
| DIGITAL CONTENT MANAGER (OTHER COMPENSATION) | 1 | $1,711.11 |
| other titles | 4 | $790.01 |
| Payroll total | 42 | $229,814.89 |
Contractual services, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242360 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1256632 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1256665 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1264234 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1265376 | 2020-03-13 | 2020-02-24–2020-02-24 | LAUNDRY SERVICES | CITI PCARD-YOUR CLEANERS ONLINE | $141.00 |
| 1268045 | 2020-03-16 | 2020-02-18–2020-02-18 | TRANSLATN AND INTERPRET SERV | LTSC COMMUNITY DEVELOPMENT CORPORATION | $75.00 |
| 1270651 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1270684 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1274680 | 2020-03-23 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1242304 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243188 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE PARKING | ATHENA PARKING INC | $165.00 |
| 1256522 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,469.07 |
| 1257264 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE PARKING | ATHENA PARKING INC | $165.00 |
| 1251978 | 2020-02-19 | 2020-01-06–2020-01-06 | UTILITIES | CITIBANK GOV CARD SERVICE | $16.99 |
| 〃 | 〃 | 2020-01-11–2020-01-11 | UTILITIES | 〃 | $20.00 |
| 〃 | 〃 | 2020-01-12–2020-01-12 | UTILITIES | 〃 | $22.99 |
| 1262398 | 2020-02-27 | 2020-01-30–2020-02-02 | UTILITIES | IndividualName withheld | $36.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $194.06 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $789.31 |
Printing and franked mail, line by line15 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $349.99 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.92 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,982.93 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.39 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$44.10 |
| 1236236 | 2020-01-22 | 2019-12-25–2020-01-25 | PRINTING & REPRODUCTION | CITI PCARD-CKO www.istockphoto.com | $157.94 |
| 1243482 | 2020-02-03 | 2020-01-13–2020-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1251341 | 2020-02-12 | 2020-01-25–2020-02-25 | PRINTING & REPRODUCTION | CITI PCARD-CKO www.istockphoto.com | $157.94 |
| LAW0095816 | 2020-02-25 | 2020-02-13–2020-02-13 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $100.00 |
| 1264471 | 2020-03-13 | 2020-02-26–2020-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line107 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241294 | 2020-02-04 | 2020-01-06–2020-01-12 | MEALS | IndividualName withheld | $63.96 |
| 〃 | 〃 | 2020-01-06–2020-01-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $148.44 |
| 1247648 | 2020-02-04 | 2020-01-13–2020-01-17 | MEALS | IndividualName withheld | $47.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $165.68 |
| 1250363 | 2020-02-12 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $361.40 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | COMMERCIAL TRANSPORTATION | 〃 | $361.40 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $488.80 |
| 1251129 | 2020-02-19 | 2020-01-10–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.17 |
| 1251978 | 2020-02-19 | 2020-01-06–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $204.30 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $235.20 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| 1253766 | 2020-02-19 | 2020-01-28–2020-01-28 | MAINTENANCE / REPAIRS | LEIDOS DIGITAL SOLUTIONS INC | $1,194.46 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236236 | 2020-01-22 | 2019-12-11–2020-01-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $169.58 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $155.48 |
| 1241326 | 2020-02-04 | 2020-01-15–2020-02-14 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1246870 | 2020-02-05 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $37.97 |
| 1251341 | 2020-02-12 | 2020-01-12–2020-02-12 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $169.58 |
| 1250290 | 2020-02-20 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 9H0DK3MC3 | $198.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com | −$15.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com S982Q4O83 | $15.59 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | FOOD & BEVERAGE | IndividualName withheld | $26.56 |
| 〃 | 〃 | 2020-01-18–2020-01-18 | FOOD & BEVERAGE | IndividualName withheld | $154.47 |