Representative · CA · Democrat · bioguide G000585
Jimmy Gomez
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$343,870.992021 HON. JIMMY GOMEZ ($343,870.99) · Median member: $323,381.05
2021 so far$944,442.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $253,696.00 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JIMMY GOMEZ | 2021 | $343,870.99 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,696.00 |
| 2 | Contractual services | Itemized | $10,935.00 |
| 3 | Rent, communications and utilities | Itemized | $48,354.45 |
| 4 | Printing and franked mail | Itemized | $14,055.42 |
| 5 | Travel | Itemized | $12,507.10 |
| 6 | Equipment | Itemized | $525.00 |
| 7 | Supplies and materials | Itemized | $3,798.02 |
| Member total | $343,870.99 |
Staff, by title22 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| SENIOR ADVISOR AND COMMUNICATI | 1 | $24,000.00 |
| SR ADVISOR & DIR OF COMMUNITY | 1 | $23,750.01 |
| LEG DIRECTOR & TAX COUNSEL | 1 | $21,916.66 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| FIELD DEPUTY | 2 | $21,249.99 |
| DIRECTOR OF CASEWORK SERVICES | 1 | $17,874.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| SENIOR FIELD DEPUTY | 1 | $13,650.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| OPERATIONS COORDINATOR | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $8,166.67 |
| DIGITAL CONTENT MANAGER | 2 | $6,077.78 |
| SHARED EMPLOYEE | 2 | $5,000.00 |
| other titles | 4 | $4,009.90 |
| Payroll total | 22 | $253,696.00 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441934 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1441935 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453419 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1453420 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1465542 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1465543 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443288 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,552.88 |
| 1437280 | 2021-07-21 | 2021-06-13–2021-06-13 | UTILITIES | CITIBANK GOV CARD SERVICE | $18.00 |
| 〃 | 〃 | 2021-06-16–2021-07-16 | UTILITIES | 〃 | $49.95 |
| 〃 | 〃 | 2021-06-17–2021-07-17 | UTILITIES | 〃 | $49.95 |
| 1440806 | 2021-07-21 | 2021-05-23–2021-06-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-J2 EVOICE | $137.50 |
| 〃 | 〃 | 2021-06-02–2021-07-01 | UTILITIES | CITI PCARD-SPECTRUM | $207.26 |
| 1437420 | 2021-07-22 | 2021-05-06–2021-05-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $5,760.00 |
| 1439477 | 2021-07-22 | 2021-05-28–2021-06-27 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $2,056.81 |
| 1440978 | 2021-07-22 | 2021-06-30–2021-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $5,760.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,350.53 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.14 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.50 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.05 |
| 1439756 | 2021-07-21 | 2021-07-08–2021-07-08 | PRINTING & REPRODUCTION | ACCURATE WORD | $47.00 |
| 1440806 | 2021-07-21 | 2021-06-18–2021-06-18 | PRINTING & REPRODUCTION | CITI PCARD-MPI ATELIER DBA MITCHELL | $476.33 |
| 1454921 | 2021-08-25 | 2021-06-11–2021-07-03 | ADVERTISEMENTS | CITI PCARD-FACEBK R9QND5PPQ2 | $184.24 |
| 1460514 | 2021-09-09 | 2021-07-21–2021-07-21 | PRINTING & REPRODUCTION | ACCURATE WORD | $3,186.00 |
| 1467101 | 2021-09-23 | 2021-07-03–2021-07-15 | ADVERTISEMENTS | CITI PCARD-FACEBK UWTRU67PQ2 | $764.76 |
| 1464109 | 2021-09-29 | 2021-07-14–2021-07-14 | PRINTING & REPRODUCTION | IndividualName withheld | $236.45 |
Travel, line by line44 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437311 | 2021-07-01 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $307.40 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $307.40 |
| 1437280 | 2021-07-21 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $307.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $307.40 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-06-13–2021-06-17 | CAR RENTAL | 〃 | $308.39 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | GASOLINE | 〃 | $5.04 |
| 1439593 | 2021-07-21 | 2021-03-25–2021-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.17 |
| 1439210 | 2021-07-22 | 2021-06-19–2021-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.96 |
| 1448433 | 2021-07-30 | 2021-07-10–2021-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.90 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
Supplies and materials, line by line43 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439736 | 2021-07-16 | 2021-06-16–2021-07-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $169.58 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZ Melrose Stamp Co | $123.05 |
| 〃 | 〃 | 2021-06-18–2021-07-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ASANA.COM | $214.49 |
| 〃 | 〃 | 2021-06-25–2021-07-25 | SOFTWARE LESS THAN $500 | CITI PCARD-CKO www.istockphoto.com | $104.94 |
| 1440806 | 2021-07-21 | 2021-06-09–2021-06-09 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US 2X24R09A1 | $26.09 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X8832480 | $8.24 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | FOOD & BEVERAGE | IndividualName withheld | $43.46 |
| 〃 | 〃 | 2021-05-16–2021-06-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2021-06-19–2021-06-19 | FOOD & BEVERAGE | IndividualName withheld | $206.17 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | FOOD & BEVERAGE | IndividualName withheld | $17.95 |