Representative · CA · Democrat · bioguide G000585
Jimmy Gomez
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$317,275.282017 HON. JIMMY GOMEZ ($104.25) · 2020 HON. JIMMY GOMEZ ($317,171.03) · Median member: $373,877.00
2020 so far$1,292,667.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $254,909.87 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JIMMY GOMEZ | 2017 | $104.25 |
| 2020 HON. JIMMY GOMEZ | 2020 | $317,171.03 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,909.87 |
| 2 | Contractual services | Itemized | $12,208.25 |
| 3 | Rent, communications and utilities | Itemized | $34,734.16 |
| 4 | Printing and franked mail | Itemized | $3,277.01 |
| 5 | Travel | Itemized | $9,391.34 |
| 6 | Equipment | Itemized | $525.00 |
| 7 | Supplies and materials | Itemized | $2,229.65 |
| Member total | $317,275.28 |
Staff, by title22 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| CASEWORKER | 2 | $28,624.98 |
| SENIOR ADVISOR AND COMMUNICATI | 1 | $27,000.01 |
| 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 |
| PART-TIME EMPLOYEE | 1 | $11,625.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,340.00 |
| DIGITAL CONTENT MANAGER | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $1,562.50 |
| other titles | 2 | $1,782.33 |
| Payroll total | 22 | $254,909.87 |
Contractual services, line by line13 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16291 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1339254 | 2020-10-14 | 2020-10-09–2020-10-09 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1343699 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1343738 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1353424 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1353465 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1356940 | 2020-11-19 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1364339 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339254 | 2020-10-14 | 2020-08-23–2020-09-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-J2 EVOICE | $131.30 |
| 〃 | 〃 | 2020-08-02–2020-10-01 | UTILITIES | CITI PCARD-SPECTRUM | $410.22 |
| 1339035 | 2020-10-15 | 2020-09-13–2020-09-13 | UTILITIES | CITIBANK GOV CARD SERVICE | $22.99 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | UTILITIES | 〃 | $19.99 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | UTILITIES | 〃 | $22.99 |
| 〃 | 〃 | 2020-09-26–2020-09-26 | UTILITIES | 〃 | $10.00 |
| 1343595 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,469.07 |
| 1344287 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE PARKING | ATHENA PARKING INC | $255.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $194.06 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $773.80 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.34 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $664.22 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,409.75 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.80 |
| 1339257 | 2020-10-05 | 2020-08-04–2020-08-04 | ADVERTISEMENTS | CITI PCARD-FACEBK VVTDLVJPQ2 | $29.22 |
| 1350550 | 2020-11-12 | 2020-10-25–2020-11-25 | PRINTING & REPRODUCTION | CITI PCARD-CKO www.istockphoto.com | $157.94 |
| 1361565 | 2020-12-15 | 2020-11-25–2020-12-25 | PRINTING & REPRODUCTION | CITI PCARD-CKO www.istockphoto.com | $157.94 |
| 1357451 | 2020-11-30 | 2017-09-01–2017-09-30 | PRINTING & REPRODUCTION | FIRESIDE21 | $33.00 |
Travel, line by line47 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339088 | 2020-10-14 | 2020-09-16–2020-09-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.99 |
| 1339255 | 2020-10-14 | 2020-09-13–2020-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.80 |
| 1341088 | 2020-10-14 | 2020-09-03–2020-09-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.70 |
| 1339035 | 2020-10-15 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $186.84 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $186.84 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $186.84 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $233.36 |
| 〃 | 〃 | 2020-09-26–2020-09-26 | COMMERCIAL TRANSPORTATION | 〃 | $270.58 |
| 〃 | 〃 | 2020-09-28–2020-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $332.90 |
| 〃 | 〃 | 2020-09-25–2020-09-26 | LODGING | 〃 | $140.72 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339257 | 2020-10-05 | 2020-09-11–2020-10-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $169.58 |
| 〃 | 〃 | 2020-09-25–2020-10-25 | SOFTWARE LESS THAN $500 | CITI PCARD-CKO www.istockphoto.com | $157.94 |
| 1339254 | 2020-10-14 | 2020-09-01–2020-12-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $136.50 |
| 〃 | 〃 | 2020-09-16–2020-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.61 |
| 〃 | 〃 | 2020-09-09–2020-09-09 | WATER | IndividualName withheld | $7.99 |
| 1341076 | 2020-10-14 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $87.96 |
| 1341080 | 2020-10-14 | 2020-05-22–2020-05-22 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $14.99 |
| 1341084 | 2020-10-14 | 2020-04-08–2020-04-08 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $17.29 |
| 1341085 | 2020-10-14 | 2020-02-21–2020-02-21 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $37.97 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $36.52 |