1rows
$22.00paid 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 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 2020Apr – Jun 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$380,063.712019 HON. JIMMY GOMEZ ($53.37) · 2020 HON. JIMMY GOMEZ ($380,010.34) · Median member: $321,766.04
2020 so far$975,496.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $253,209.83 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JIMMY GOMEZ | 2019 | $53.37 |
| 2020 HON. JIMMY GOMEZ | 2020 | $380,010.34 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,209.83 |
| 2 | Contractual services | Itemized | $11,437.00 |
| 3 | Rent, communications and utilities | Itemized | $45,298.82 |
| 4 | Printing and franked mail | Itemized | $65,391.65 |
| 5 | Travel | Itemized | $1,872.11 |
| 6 | Equipment | Itemized | $1,391.34 |
| 7 | Supplies and materials | Itemized | $1,462.96 |
| Member total | $380,063.71 |
Staff, by title26 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $18,250.02 |
| SENIOR FIELD DEPUTY | 1 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 4 | $10,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,000.00 |
| DIGITAL CONTENT MANAGER | 1 | $9,999.99 |
| DIR OF COMMUNITY ENGAGEMENT | 1 | $9,533.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,756.67 |
| other titles | 4 | $8,044.80 |
| Payroll total | 26 | $253,209.83 |
Contractual services, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312637 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1312676 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1311677 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1322976 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1323014 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1327545 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1333226 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1333264 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1332737 | 2020-09-23 | 2020-09-09–2020-09-09 | TRANSLATN AND INTERPRET SERV | AMERICAN LANGUAGE SERVICES | $280.00 |
| 1338755 | 2020-09-29 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDEX BILLING ONLINE | $350.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308771 | 2020-07-13 | 2020-06-24–2020-06-24 | UTILITIES | CITIBANK GOV CARD SERVICE | $18.00 |
| 1308773 | 2020-07-13 | 2020-05-23–2020-06-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-J2 EVOICE | $134.90 |
| 〃 | 〃 | 2020-06-02–2020-07-01 | UTILITIES | CITI PCARD-SPECTRUM | $203.54 |
| 1312527 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,469.07 |
| 1313211 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE PARKING | ATHENA PARKING INC | $255.00 |
| 1311425 | 2020-07-20 | 2020-05-28–2020-06-27 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $2,553.41 |
| 1311500 | 2020-07-20 | 2020-06-23–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $6,022.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $194.06 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,065.83 |
Printing and franked mail, line by line21 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.50 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,929.94 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.05 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,187.08 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.29 |
| 1308775 | 2020-07-08 | 2020-06-25–2020-07-25 | PRINTING & REPRODUCTION | CITI PCARD-CKO www.istockphoto.com | $157.94 |
| 〃 | 〃 | 2020-05-05–2020-06-01 | ADVERTISEMENTS | CITI PCARD-FACEBK MMQ43U6PQ2 | $800.00 |
| 1306725 | 2020-07-13 | 2020-06-16–2020-06-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $97.85 |
| 1317710 | 2020-07-29 | 2020-07-20–2020-07-20 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $6,289.10 |
| 1317712 | 2020-07-29 | 2020-07-20–2020-07-20 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $2,960.00 |
Travel, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307517 | 2020-07-13 | 2020-05-19–2020-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.28 |
| 1308770 | 2020-07-13 | 2020-06-24–2020-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.56 |
| 1308771 | 2020-07-13 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $209.17 |
| 1311103 | 2020-07-13 | 2020-06-11–2020-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.42 |
| 1315637 | 2020-07-20 | 2020-06-02–2020-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.00 |
| 1318921 | 2020-08-04 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $332.89 |
| 〃 | 〃 | 2020-07-26–2020-07-26 | COMMERCIAL TRANSPORTATION | 〃 | $209.17 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | TAXI/PARKING/TOLLS | 〃 | $15.75 |
| 1319226 | 2020-08-04 | 2020-05-20–2020-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.79 |
| 1319923 | 2020-08-12 | 2020-07-26–2020-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.01 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| RMS0101251 | 2020-09-30 | 2020-09-01–2020-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $866.34 |
Supplies and materials, line by line20 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308775 | 2020-07-08 | 2020-06-11–2020-07-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $169.58 |
| 1308773 | 2020-07-13 | 2020-06-01–2020-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M788G6WN2 AM | $129.90 |
| 〃 | 〃 | 2020-06-05–2020-09-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $136.50 |
| 〃 | 〃 | 2020-06-16–2020-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.61 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | WATER | IndividualName withheld | $7.99 |
| 1315635 | 2020-07-20 | 2020-07-15–2020-08-14 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1316485 | 2020-07-24 | 2020-07-16–2020-07-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.68 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $13.89 |
| 1318624 | 2020-08-04 | 2020-07-15–2020-07-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MV1FL8EC1 | $169.95 |
| 〃 | 〃 | 2020-07-16–2020-08-16 | SOFTWARE LESS THAN $500 | CITI PCARD-LEGISTORM LLC | $11.61 |