Representative · CA · Democrat · bioguide G000585
Jimmy Gomez
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$448,448.472021 HON. JIMMY GOMEZ ($21,204.65) · 2022 HON. JIMMY GOMEZ ($427,243.82) · Median member: $392,307.81
2022 so far$726,056.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $316,152.67 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JIMMY GOMEZ | 2021 | $21,204.65 |
| 2022 HON. JIMMY GOMEZ | 2022 | $427,243.82 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,152.67 |
| 2 | Contractual services | Itemized | $12,265.20 |
| 3 | Rent, communications and utilities | Itemized | $32,794.19 |
| 4 | Printing and franked mail | Itemized | $37,021.18 |
| 5 | Travel | Itemized | $29,782.01 |
| 6 | Equipment | Itemized | $14,475.84 |
| 7 | Supplies and materials | Itemized | $5,957.38 |
| Member total | $448,448.47 |
Staff, by title26 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $36,249.99 |
| CHIEF OF STAFF | 1 | $35,388.89 |
| DISTRICT DIRECTOR | 1 | $33,749.99 |
| FIELD DEPUTY | 2 | $32,999.98 |
| DIRECTOR OF CASEWORK SERVICES | 1 | $22,125.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,000.01 |
| OPERATIONS COORDINATOR | 1 | $19,749.99 |
| SENIOR FIELD DEPUTY | 1 | $18,850.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,749.99 |
| DIGITAL CONTENT MANAGER | 1 | $17,750.00 |
| CASEWORKER | 1 | $16,250.01 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $12,138.90 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,152.78 |
| SHARED EMPLOYEE | 2 | $9,402.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $4,615.42 |
| other titles | 7 | $6,979.70 |
| Payroll total | 26 | $316,152.67 |
Contractual services, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004412 | 2022-04-06 | 2022-03-26–2022-03-26 | TRANSLATN AND INTERPRET SERV | AMERICAN LANGUAGE SERVICES | $345.00 |
| X0004550 | 2022-04-12 | 2022-03-11–2022-04-10 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $169.58 |
| 1548166 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1548167 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| X0005891 | 2022-05-11 | 2022-03-28–2022-03-28 | LAUNDRY SERVICES | IndividualName withheld | $45.00 |
| 1558809 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1558810 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| X0006289 | 2022-05-16 | 2022-04-11–2022-05-10 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $169.58 |
| 1563448 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004538 | 2022-04-06 | 2022-02-28–2022-02-28 | UTILITIES | CITIBANK | $39.95 |
| 1544609 | 2022-04-07 | 2022-01-31–2022-01-31 | POSTAGE / COURIER / BOX RENTAL | UPS | $22.69 |
| X0004911 | 2022-04-07 | 2022-03-30–2022-03-30 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $867.02 |
| 1545158 | 2022-04-08 | 2022-03-08–2022-03-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.05 |
| 1545171 | 2022-04-08 | 2022-03-25–2022-03-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.98 |
| 〃 | 〃 | 2022-04-02–2022-04-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.45 |
| 1545325 | 2022-04-08 | 2022-01-12–2022-01-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $23.50 |
| X0004620 | 2022-04-08 | 2022-02-23–2022-03-22 | UTILITIES | CITIBANK -J2 EVOICE | $121.30 |
| 〃 | 〃 | 2022-03-02–2022-04-01 | UTILITIES | CITIBANK -SPECTRUM | $207.16 |
| MED0114753 | 2022-04-22 | 2022-03-23–2022-03-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.16 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,060.01 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$24.05 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.84 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.86 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,868.68 |
| X0004999 | 2022-04-08 | 2022-04-01–2022-04-01 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $7,587.84 |
| X0004998 | 2022-04-13 | 2022-03-30–2022-03-30 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $7,587.84 |
| X0005083 | 2022-04-13 | 2022-04-04–2022-04-04 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $4,324.86 |
| X0005303 | 2022-04-25 | 2022-04-12–2022-04-12 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $2,915.10 |
Travel, line by line218 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0003692 | 2022-04-01 | 2022-01-25–2022-01-28 | CAR RENTAL | IndividualName withheld | $158.39 |
| 〃 | 〃 | 2022-02-12–2022-02-17 | CAR RENTAL | IndividualName withheld | $469.08 |
| X0004401 | 2022-04-01 | 2022-02-17–2022-02-17 | GASOLINE | IndividualName withheld | $33.98 |
| X0004414 | 2022-04-01 | 2022-02-14–2022-02-17 | LODGING | IndividualName withheld | $631.68 |
| 〃 | 〃 | 2022-02-14–2022-02-16 | PARKING | IndividualName withheld | $161.70 |
| X0004418 | 2022-04-04 | 2021-12-17–2021-12-17 | MEALS | IndividualName withheld | $80.95 |
| X0003814 | 2022-04-06 | 2022-02-14–2022-02-14 | GASOLINE | CITIBANK | $22.42 |
| X0004538 | 2022-04-06 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $276.40 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $276.40 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $276.60 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| 1562732 | 2022-05-19 | 2022-03-17–2022-03-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | QUADIENT INC | $13,950.84 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
Supplies and materials, line by line47 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004620 | 2022-04-08 | 2022-03-11–2022-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 1Z6OS8731 AMZN | $20.48 |
| 〃 | 〃 | 2022-03-26–2022-03-26 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 1N0E76YN1 | $78.00 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1Z3YJ6741 | $16.98 |
| 〃 | 〃 | 2022-03-16–2022-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2022-03-26–2022-03-26 | FOOD & BEVERAGE | IndividualName withheld | $6.57 |
| 〃 | 〃 | 2022-02-16–2022-02-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -QUILL CORPORATION | −$92.97 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.78 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $223.89 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $71.98 |
| 〃 | 〃 | 2022-03-26–2022-03-26 | FOOD & BEVERAGE | CITIBANK -SUPER A FOODS NO.7 | $66.18 |