Representative · CA · Democrat · bioguide G000585
Jimmy Gomez
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$330,635.082019 HON. JIMMY GOMEZ ($6,492.33) · 2020 HON. JIMMY GOMEZ ($324,142.75) · Median member: $323,093.34
2020 so far$595,485.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $254,823.33 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JIMMY GOMEZ | 2019 | $6,492.33 |
| 2020 HON. JIMMY GOMEZ | 2020 | $324,142.75 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,823.33 |
| 2 | Contractual services | Itemized | $11,157.00 |
| 3 | Rent, communications and utilities | Itemized | $48,139.36 |
| 4 | Printing and franked mail | Itemized | $558.56 |
| 5 | Travel | Itemized | $3,968.17 |
| 6 | Equipment | Itemized | $10,405.41 |
| 7 | Supplies and materials | Itemized | $1,583.25 |
| Member total | $330,635.08 |
Staff, by title22 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| CASEWORKER | 2 | $28,624.98 |
| SENIOR ADVISOR AND COMMUNICATI | 1 | $23,000.01 |
| FIELD DEPUTY | 2 | $21,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $19,972.23 |
| DIR OF COMMUNITY ENGAGEMENT | 1 | $18,416.67 |
| STAFF ASSISTANT | 2 | $18,250.02 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SENIOR FIELD DEPUTY | 1 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| DIGITAL CONTENT MANAGER | 1 | $8,666.66 |
| SHARED EMPLOYEE | 2 | $7,275.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,776.67 |
| other titles | 2 | $3,341.07 |
| Payroll total | 22 | $254,823.33 |
Contractual services, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284802 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1284839 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1292350 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1292389 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1295791 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1302411 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1302448 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1305945 | 2020-06-23 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277662 | 2020-04-02 | 2020-03-23–2020-04-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-J2 EVOICE | $120.80 |
| 〃 | 〃 | 2020-03-02–2020-04-01 | UTILITIES | CITI PCARD-SPECTRUM | $203.54 |
| 1278451 | 2020-04-06 | 2020-02-29–2020-02-29 | UTILITIES | CITIBANK GOV CARD SERVICE | $20.00 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | UTILITIES | 〃 | $10.00 |
| 〃 | 〃 | 2020-03-08–2020-03-09 | UTILITIES | 〃 | $22.99 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | UTILITIES | 〃 | $20.00 |
| 1280497 | 2020-04-13 | 2020-02-28–2020-03-27 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $2,889.68 |
| 1278462 | 2020-04-16 | 2020-03-24–2020-03-24 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $6,273.10 |
| 1281719 | 2020-04-16 | 2020-03-20–2020-03-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $101.45 |
| 1284703 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,469.07 |
Printing and franked mail, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.19 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.05 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.45 |
| 1281719 | 2020-04-16 | 2020-03-25–2020-04-25 | PRINTING & REPRODUCTION | CITI PCARD-CKO www.istockphoto.com | $157.94 |
| 1286563 | 2020-04-23 | 2020-01-24–2020-01-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1288626 | 2020-05-04 | 2020-04-25–2020-05-25 | PRINTING & REPRODUCTION | CITI PCARD-CKO www.istockphoto.com | $157.94 |
| 1299042 | 2020-06-09 | 2020-05-25–2020-06-25 | PRINTING & REPRODUCTION | CITI PCARD-CKO www.istockphoto.com | $157.94 |
Travel, line by line33 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277637 | 2020-04-01 | 2020-03-05–2020-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.53 |
| 1277652 | 2020-04-03 | 2020-03-17–2020-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $200.93 |
| 1278451 | 2020-04-06 | 2020-02-29–2020-02-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $361.40 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $228.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $361.40 |
| 〃 | 〃 | 2020-03-08–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $204.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $228.40 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | TAXI/PARKING/TOLLS | 〃 | $13.16 |
| 〃 | 〃 | 2020-02-29–2020-02-29 | TAXI/PARKING/TOLLS | 〃 | $22.26 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | TAXI/PARKING/TOLLS | 〃 | $62.71 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286551 | 2020-04-22 | 2020-04-16–2020-04-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,694.04 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| 1287743 | 2020-05-05 | 2020-04-16–2020-04-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,694.04 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
| 1295948 | 2020-05-19 | 2020-04-02–2020-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,104.90 |
| 1295945 | 2020-05-20 | 2020-04-02–2020-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,368.30 |
Supplies and materials, line by line22 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277637 | 2020-04-01 | 2020-03-20–2020-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.57 |
| 1277662 | 2020-04-02 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US F14162B13 | $39.47 |
| 〃 | 〃 | 2020-02-04–2020-02-18 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $120.40 |
| 〃 | 〃 | 2020-02-28–2020-06-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $136.50 |
| 1281719 | 2020-04-16 | 2020-03-11–2020-04-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $169.58 |
| 1284340 | 2020-04-20 | 2020-04-15–2020-05-14 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $115.20 |
| 1288626 | 2020-05-04 | 2020-04-11–2020-05-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $169.58 |
| 1288625 | 2020-05-06 | 2020-03-03–2020-03-17 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $128.30 |
| 〃 | 〃 | 2020-03-31–2020-03-31 | WATER | 〃 | $49.38 |