Representative · CA · Democrat · bioguide G000585
Jimmy Gomez
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$324,598.802021 HON. JIMMY GOMEZ ($324,598.80) · Median member: $317,580.04
2021 so far$600,571.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $240,346.86 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JIMMY GOMEZ | 2021 | $324,598.80 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,346.86 |
| 2 | Contractual services | Itemized | $11,915.00 |
| 3 | Rent, communications and utilities | Itemized | $50,479.52 |
| 4 | Printing and franked mail | Itemized | $976.74 |
| 5 | Travel | Itemized | $7,768.24 |
| 6 | Equipment | Itemized | $1,880.92 |
| 7 | Supplies and materials | Itemized | $11,231.52 |
| Member total | $324,598.80 |
Staff, by title21 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.00 |
| SENIOR ADVISOR AND COMMUNICATI | 1 | $24,000.00 |
| DISTRICT DIRECTOR | 1 | $21,250.00 |
| DIRECTOR OF CASEWORK SERVICES | 1 | $17,874.99 |
| TAX COUNSEL | 1 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR - COM | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| SENIOR FIELD DEPUTY | 1 | $13,650.00 |
| DIGITAL CONTENT MANAGER | 1 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| OPERATIONS COORDINATOR | 1 | $12,500.01 |
| FIELD DEPUTY | 2 | $10,888.89 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,207.97 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $7,475.00 |
| Payroll total | 21 | $240,346.86 |
Contractual services, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407985 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1407986 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418505 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1418506 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1426595 | 2021-06-09 | 2021-05-21–2021-05-21 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430400 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1430401 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1409410 | 2021-04-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,552.88 |
| 1409411 | 2021-04-12 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,552.88 |
| 1409412 | 2021-04-12 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,552.88 |
| 1403587 | 2021-04-15 | 2021-03-15–2021-03-15 | UTILITIES | CITIBANK GOV CARD SERVICE | $39.95 |
| 〃 | 〃 | 2021-03-17–2021-03-17 | UTILITIES | 〃 | $49.95 |
| 1405816 | 2021-04-15 | 2021-03-23–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $5,760.00 |
| 1406002 | 2021-04-15 | 2021-02-28–2021-03-27 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,929.97 |
| 1406323 | 2021-04-15 | 2021-02-23–2021-03-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-J2 EVOICE | $171.50 |
| 〃 | 〃 | 2021-03-02–2021-04-01 | UTILITIES | CITI PCARD-SPECTRUM | $207.26 |
| 1409413 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,552.88 |
Printing and franked mail, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.65 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.99 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.92 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| 1400570 | 2021-04-15 | 2021-03-11–2021-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.00 |
| 1414869 | 2021-05-05 | 2021-03-29–2021-04-01 | ADVERTISEMENTS | CITI PCARD-FACEBK RA4H33PPQ2 | $249.98 |
| 1412912 | 2021-05-10 | 2021-04-22–2021-04-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.00 |
| 1426595 | 2021-06-09 | 2021-04-09–2021-04-30 | ADVERTISEMENTS | CITI PCARD-FACEBK EF6HH47PQ2 | $499.00 |
| 1435609 | 2021-06-25 | 2021-06-22–2021-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.00 |
Travel, line by line37 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406389 | 2021-04-14 | 2021-04-05–2021-04-06 | LODGING | IndividualName withheld | $174.90 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $35.28 |
| 〃 | 〃 | 2021-04-06–2021-04-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $75.89 |
| 1403587 | 2021-04-15 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $177.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-02-22–2021-03-04 | CAR RENTAL | 〃 | $387.93 |
| 〃 | 〃 | 2021-03-08–2021-03-11 | CAR RENTAL | 〃 | $170.65 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,355.92 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403586 | 2021-04-15 | 2021-03-04–2021-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.26 |
| 1406323 | 2021-04-15 | 2021-03-16–2021-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.61 |
| 〃 | 〃 | 2021-02-24–2021-02-24 | WATER | IndividualName withheld | $7.99 |
| 1407429 | 2021-04-19 | 2021-03-11–2021-04-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $169.58 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US V14PW8JQ3 | $126.46 |
| 〃 | 〃 | 2021-03-18–2021-04-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ASANA.COM | $214.49 |
| 〃 | 〃 | 2021-03-25–2021-04-25 | SOFTWARE LESS THAN $500 | CITI PCARD-CKO www.istockphoto.com | $104.94 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $38.43 |
| 1414869 | 2021-05-05 | 2021-04-11–2021-05-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $169.58 |