Representative · CA · Democrat · bioguide G000585
Jimmy Gomez
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$384,572.752021 HON. JIMMY GOMEZ ($384,572.75) · Median member: $402,356.41
2021 so far$1,329,015.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $304,528.40 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JIMMY GOMEZ | 2021 | $384,572.75 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,528.40 |
| 2 | Contractual services | Itemized | $11,915.00 |
| 3 | Rent, communications and utilities | Itemized | $33,500.91 |
| 4 | Printing and franked mail | Itemized | $6,055.43 |
| 5 | Travel | Itemized | $14,305.93 |
| 6 | Equipment | Itemized | $4,273.95 |
| 7 | Supplies and materials | Itemized | $9,993.13 |
| Member total | $384,572.75 |
Staff, by title26 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,299.99 |
| SR ADVISOR & DIR OF COMMUNITY | 1 | $30,750.01 |
| LEG DIRECTOR & TAX COUNSEL | 1 | $28,249.99 |
| FIELD DEPUTY | 2 | $24,749.99 |
| DISTRICT DIRECTOR | 1 | $24,249.99 |
| DIRECTOR OF CASEWORK SERVICES | 1 | $21,874.99 |
| SENIOR FIELD DEPUTY | 1 | $17,650.00 |
| OPERATIONS COORDINATOR | 1 | $17,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,999.99 |
| CASEWORKER | 1 | $13,597.23 |
| DIGITAL CONTENT MANAGER | 1 | $12,749.99 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $11,000.00 |
| PRESS SECRETARY | 1 | $10,166.66 |
| SHARED EMPLOYEE | 3 | $7,800.00 |
| SENIOR ADVISOR AND COMMUNICATI (OTHER COMPENSATION) | 1 | $6,400.00 |
| other titles | 8 | $15,489.56 |
| Payroll total | 26 | $304,528.40 |
Contractual services, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477389 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1477390 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1489868 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1489869 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1499991 | 2021-12-16 | 2021-11-08–2021-11-08 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
| 1502679 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1502680 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473651 | 2021-10-12 | 2021-09-13–2021-09-13 | UTILITIES | CITIBANK GOV CARD SERVICE | $18.00 |
| 1474406 | 2021-10-12 | 2021-08-23–2021-09-22 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-J2 EVOICE | $122.40 |
| 〃 | 〃 | 2021-09-02–2021-10-01 | UTILITIES | CITI PCARD-SPECTRUM | $207.26 |
| 1478694 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,552.88 |
| 1479864 | 2021-10-21 | 2021-09-21–2021-09-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.29 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $942.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $561.87 |
| 1487503 | 2021-11-09 | 2021-10-25–2021-10-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.31 |
Printing and franked mail, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.61 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.30 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $947.23 |
| 1473650 | 2021-10-13 | 2021-09-25–2021-10-25 | FRANKABLE PRINTING & REPROD | CITI PCARD-CKO www.istockphoto.com | $104.94 |
| 1482470 | 2021-10-28 | 2021-08-02–2021-08-02 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $465.41 |
| 1486903 | 2021-11-10 | 2021-11-03–2021-11-03 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $198.00 |
| 1489223 | 2021-11-24 | 2021-10-25–2021-11-25 | FRANKABLE PRINTING & REPROD | CITI PCARD-CKO www.istockphoto.com | $104.94 |
| X0000575 | 2021-11-24 | 2021-11-06–2021-11-06 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $4,100.00 |
| MED0111855 | 2021-12-27 | 2021-12-16–2021-12-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0001671 | 2021-12-29 | 2021-12-15–2021-12-15 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $83.00 |
Travel, line by line51 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473651 | 2021-10-12 | 2021-09-08–2021-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $307.40 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $186.20 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.40 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.40 |
| 〃 | 〃 | 2021-09-19–2021-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.40 |
| 〃 | 〃 | 2021-09-08–2021-09-16 | CAR RENTAL | 〃 | $526.44 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | GASOLINE | 〃 | $15.44 |
| 1473658 | 2021-10-14 | 2021-08-09–2021-08-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $65.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,263.36 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $294.41 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| 1489223 | 2021-11-24 | 2021-10-12–2021-10-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-DMI DELL CORP BUS | $1,298.49 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,450.46 |
Supplies and materials, line by line39 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474406 | 2021-10-12 | 2021-08-26–2021-08-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 255F12E80 | $43.99 |
| 〃 | 〃 | 2021-09-07–2021-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G8BN1ZL1 | $69.99 |
| 〃 | 〃 | 2021-09-16–2021-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2021-08-23–2021-08-23 | WATER | IndividualName withheld | $69.39 |
| 1471740 | 2021-10-13 | 2021-09-15–2021-10-14 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1473650 | 2021-10-13 | 2021-09-11–2021-10-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $169.58 |
| 〃 | 〃 | 2021-09-07–2021-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G1D51TO1 | $42.99 |
| 〃 | 〃 | 2021-09-18–2021-10-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ASANA.COM | $214.49 |
| 〃 | 〃 | 2021-09-24–2021-10-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 〃 | 〃 | 2021-09-24–2021-10-24 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $20.00 |