Representative · CA · Democrat · bioguide G000585
Jimmy Gomez
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$428,922.862021 HON. JIMMY GOMEZ ($130,110.48) · 2022 HON. JIMMY GOMEZ ($298,812.38) · Median member: $383,571.86
2022 so far$298,812.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $261,607.58 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JIMMY GOMEZ | 2021 | $130,110.48 |
| 2022 HON. JIMMY GOMEZ | 2022 | $298,812.38 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,607.58 |
| 2 | Contractual services | Itemized | $25,951.94 |
| 3 | Rent, communications and utilities | Itemized | $32,313.07 |
| 4 | Printing and franked mail | Itemized | $48,595.67 |
| 5 | Travel | Itemized | $17,395.20 |
| 6 | Equipment | Itemized | $29,456.60 |
| 7 | Supplies and materials | Itemized | $13,602.80 |
| Member total | $428,922.86 |
Staff, by title40 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,007.22 |
| DEPUTY CHIEF OF STAFF | 2 | $21,249.99 |
| FIELD DEPUTY | 4 | $21,249.99 |
| LEG DIRECTOR & TAX COUNSEL | 2 | $21,249.99 |
| DIRECTOR OF CASEWORK SERVICES | 2 | $17,874.99 |
| DISTRICT DIRECTOR | 3 | $16,541.67 |
| SENIOR FIELD DEPUTY | 2 | $13,650.00 |
| SHARED EMPLOYEE | 3 | $13,623.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,999.99 |
| CASEWORKER | 2 | $12,500.01 |
| OPERATIONS COORDINATOR | 2 | $12,500.01 |
| DIGITAL CONTENT MANAGER | 2 | $12,249.99 |
| STAFF ASSIST/ LEGISLATIVE CORR | 2 | $10,500.00 |
| PRESS SECRETARY | 2 | $9,666.66 |
| STAFF ASSISTANT | 2 | $9,249.99 |
| other titles | 6 | $14,494.08 |
| Payroll total | 40 | $261,607.58 |
Contractual services, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514384 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1514385 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1519365 | 2022-01-28 | 2021-12-11–2022-01-10 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $169.58 |
| 1526631 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1526632 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| X0003132 | 2022-02-16 | 2022-02-02–2022-02-02 | TRANSLATN AND INTERPRET SERV | AMERICAN LANGUAGE SERVICES | $165.00 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1535681 | 2022-03-10 | 2021-12-11–2022-01-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$169.58 |
| 1536775 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1536776 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002308 | 2022-01-19 | 2022-01-11–2022-01-11 | POSTAGE / COURIER / BOX RENTAL | THE HOUSE OF PRINTING INC | $40.00 |
| X0003097 | 2022-02-16 | 2022-02-07–2022-02-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $65.99 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $951.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $560.70 |
| X0003204 | 2022-03-01 | 2022-02-20–2022-02-20 | TEMPORARY SPACE RENTAL | IndividualName withheld | $2,800.00 |
| X0003426 | 2022-03-01 | 2022-01-20–2022-01-20 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,074.56 |
| 1531782 | 2022-03-10 | 2022-02-07–2022-02-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $29.28 |
| X0003768 | 2022-03-14 | 2022-02-20–2022-02-20 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $545.56 |
Printing and franked mail, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.69 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.64 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$43.80 |
| X0002354 | 2022-01-19 | 2022-01-13–2022-01-13 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $47.00 |
| LAW0112941 | 2022-02-11 | 2022-02-02–2022-02-02 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| X0002796 | 2022-02-14 | 2022-02-02–2022-02-02 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
| X0003424 | 2022-02-25 | 2022-02-18–2022-02-18 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,527.03 |
| X0003425 | 2022-02-25 | 2022-02-16–2022-02-16 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,485.28 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,026.23 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.84 |
Travel, line by line135 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002905 | 2022-02-09 | 2022-01-10–2022-01-21 | CAR RENTAL | CITIBANK | $547.73 |
| X0002943 | 2022-02-09 | 2022-01-22–2022-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.48 |
| X0002705 | 2022-02-15 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $144.40 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $144.60 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $276.60 |
| X0002928 | 2022-02-15 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $276.60 |
| X0002719 | 2022-02-22 | 2022-01-13–2022-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $289.20 |
| 〃 | 〃 | 2022-01-25–2022-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $289.20 |
| X0003135 | 2022-02-22 | 2022-02-03–2022-02-07 | LODGING | IndividualName withheld | $828.47 |
| 〃 | 〃 | 2022-02-03–2022-02-06 | TAXI/RIDE SHARE | IndividualName withheld | $196.00 |
Equipment, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002188 | 2022-01-21 | 2022-01-03–2023-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $2,400.00 |
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| X0003522 | 2022-03-22 | 2021-12-29–2021-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | COUPA -APPLE.COM/US | $728.51 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| 1519365 | 2022-01-28 | 2021-12-14–2021-12-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMAZON.COM 2R79V1V23 AMZN | $1,249.99 |
| 1525889 | 2022-02-14 | 2021-12-23–2021-12-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,554.40 |
| 1542935 | 2022-03-29 | 2022-02-16–2022-02-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $12,998.70 |
Supplies and materials, line by line76 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002299 | 2022-01-21 | 2022-01-15–2022-02-14 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $78.64 |
| X0003042 | 2022-02-14 | 2022-01-16–2022-02-16 | PUBLICATIONS/REFERENCE MAT'L | COUPA -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | OFFICE SUPPLIES (OUTSIDE) | COUPA -QUILL CORPORATION | $16.99 |
| X0002679 | 2022-02-17 | 2022-01-03–2022-01-03 | OFFICE SUPPLIES (OUTSIDE) | COUPA -AMZN MKTP US GE0LL9263 AM | $254.00 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | OFFICE SUPPLIES (OUTSIDE) | COUPA -AMZN MKTP US RO3Q29933 AM | $26.81 |
| 〃 | 〃 | 2022-01-03–2022-01-03 | OFFICE SUPPLIES (OUTSIDE) | COUPA -AMZN Mktp US 8I8I84WT3 | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | COUPA -AMZN Mktp US NE6EF9HN3 | $31.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | COUPA -AMZN Mktp US VM00I6553 | $73.13 |
| FRM0113105 | 2022-02-18 | 2021-12-14–2022-01-31 | FRAMING (TRANSFER) | IndividualName withheld | $200.00 |