Representative · CA · Democrat · bioguide G000585
Jimmy Gomez
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$375,207.822020 HON. JIMMY GOMEZ ($99,234.74) · 2021 HON. JIMMY GOMEZ ($275,973.08) · Median member: $322,248.92
2021 so far$275,973.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $298,612.38 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JIMMY GOMEZ | 2020 | $99,234.74 |
| 2021 HON. JIMMY GOMEZ | 2021 | $275,973.08 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,612.38 |
| 2 | Contractual services | Itemized | $10,935.00 |
| 3 | Rent, communications and utilities | Itemized | $26,947.38 |
| 4 | Printing and franked mail | Itemized | $2,075.55 |
| 5 | Travel | Itemized | $9,626.63 |
| 6 | Equipment | Itemized | $5,915.74 |
| 7 | Supplies and materials | Itemized | $21,095.14 |
| Member total | $375,207.82 |
Staff, by title49 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,966.11 |
| SENIOR ADVISOR AND COMMUNICATI | 2 | $28,000.01 |
| DISTRICT DIRECTOR | 2 | $27,825.01 |
| CASEWORKER | 4 | $25,927.77 |
| STAFF ASSISTANT | 4 | $18,805.56 |
| SENIOR FIELD DEPUTY | 2 | $18,149.99 |
| DIGITAL CONTENT MANAGER | 2 | $17,499.99 |
| FIELD DEPUTY | 4 | $16,544.45 |
| LEGISLATIVE DIRECTOR | 2 | $14,935.55 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,000.01 |
| OPERATIONS COORDINATOR | 1 | $11,111.12 |
| LEGISLATIVE ASSISTANT | 3 | $9,638.88 |
| FIELD DEPUTY (OTHER COMPENSATION) | 3 | $8,554.86 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,666.67 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $7,511.11 |
| other titles | 13 | $39,475.29 |
| Payroll total | 49 | $298,612.38 |
Contractual services, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374886 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1374887 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
| 1385526 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385527 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1396788 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1396789 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1378931 | 2021-01-27 | 2020-12-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374031 | 2021-01-19 | 2021-01-05–2021-01-05 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $8,000.00 |
| 1381943 | 2021-02-16 | 2021-01-08–2021-01-08 | UTILITIES | CITIBANK GOV CARD SERVICE | $39.95 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | UTILITIES | 〃 | $39.95 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | UTILITIES | 〃 | $39.95 |
| 〃 | 〃 | 2021-01-17–2021-01-17 | UTILITIES | 〃 | $49.95 |
| 1387029 | 2021-02-19 | 2021-02-01–2021-02-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.10 |
| 〃 | 〃 | 2021-02-03–2021-02-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $29.57 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,081.97 |
Printing and franked mail, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.40 |
| 1372234 | 2021-01-11 | 2020-12-25–2021-01-25 | PRINTING & REPRODUCTION | CITI PCARD-CKO www.istockphoto.com | $104.94 |
| 1382783 | 2021-02-17 | 2021-01-25–2021-02-25 | PRINTING & REPRODUCTION | CITI PCARD-CKO www.istockphoto.com | $104.94 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.15 |
| 1370300 | 2021-01-05 | 2020-10-14–2020-10-14 | PRINTING & REPRODUCTION | THE HOUSE OF PRINTING INC | $1,638.12 |
| 1369491 | 2021-01-07 | 2020-12-23–2020-12-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $220.00 |
Travel, line by line43 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381235 | 2021-02-11 | 2021-01-07–2021-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $107.04 |
| 1381455 | 2021-02-11 | 2021-02-01–2021-02-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.96 |
| 1381943 | 2021-02-16 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $385.39 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $189.60 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $876.39 |
| 〃 | 〃 | 2021-01-17–2021-01-17 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-01-02–2021-01-08 | CAR RENTAL | 〃 | $266.11 |
| 〃 | 〃 | 2021-01-12–2021-01-14 | CAR RENTAL | 〃 | $95.52 |
| 〃 | 〃 | 2021-01-17–2021-01-22 | CAR RENTAL | 〃 | $423.22 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373637 | 2021-01-19 | 2021-01-03–2022-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $3,400.00 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $866.34 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,124.40 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
Supplies and materials, line by line31 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1367592 | 2021-01-08 | 2020-12-15–2021-01-14 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1374033 | 2021-01-19 | 2021-01-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $41.00 |
| 1382376 | 2021-02-11 | 2021-01-15–2021-02-14 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1382782 | 2021-02-11 | 2021-01-13–2021-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US JZ8KO11M3 | $29.99 |
| 〃 | 〃 | 2021-01-16–2021-02-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.61 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.38 |
| 1382784 | 2021-02-11 | 2021-02-04–2021-02-04 | OFFICE SUPPLIES (OUTSIDE) | DAMILIC CORPORATION | $55.96 |
| 1382783 | 2021-02-17 | 2021-01-12–2021-02-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $169.58 |