Representative · CA · Democrat · bioguide G000585
Jimmy Gomez
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$481,522.042021 HON. JIMMY GOMEZ ($17,158.41) · 2022 HON. JIMMY GOMEZ ($464,363.63) · Median member: $411,473.46
2022 so far$1,190,419.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $276,745.51 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JIMMY GOMEZ | 2021 | $17,158.41 |
| 2022 HON. JIMMY GOMEZ | 2022 | $464,363.63 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,745.51 |
| 2 | Contractual services | Itemized | $11,497.50 |
| 3 | Rent, communications and utilities | Itemized | $44,447.23 |
| 4 | Printing and franked mail | Itemized | $131,498.49 |
| 5 | Travel | Itemized | $11,990.84 |
| 6 | Equipment | Itemized | $1,005.82 |
| 7 | Supplies and materials | Itemized | $4,336.65 |
| Member total | $481,522.04 |
Staff, by title24 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| FIELD DEPUTY | 2 | $27,124.98 |
| DIRECTOR OF CASEWORK SERVICES | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| CASEWORKER | 2 | $16,499.99 |
| SENIOR FIELD DEPUTY | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,624.99 |
| DIGITAL CONTENT MANAGER | 1 | $15,000.00 |
| OPERATIONS COORDINATOR | 1 | $14,499.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,870.50 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $6,111.11 |
| SHARED EMPLOYEE | 1 | $5,700.00 |
| other titles | 3 | $4,313.93 |
| Payroll total | 24 | $276,745.51 |
Contractual services, line by line17 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579521 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1579522 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,400.00 |
| X0011412 | 2022-07-23 | 2022-06-08–2022-06-08 | FRAMING | IndividualName withheld | $191.63 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | LAUNDRY SERVICES | IndividualName withheld | $67.50 |
| X0011481 | 2022-07-23 | 2022-06-11–2022-07-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $169.58 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | FRAMING | IndividualName withheld | $382.85 |
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| X0017374 | 2022-08-12 | 2022-07-23–2022-07-23 | TRANSLATN AND INTERPRET SERV | AMERICAN LANGUAGE SERVICES | $495.00 |
| 1590208 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1590209 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,400.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575712 | 2022-07-06 | 2022-06-08–2022-06-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.07 |
| 1577318 | 2022-07-12 | 2022-06-29–2022-06-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $36.88 |
| 1577068 | 2022-07-14 | 2022-05-03–2022-05-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.56 |
| 1579511 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE PARKING | ATHENA PARKING INC | $225.00 |
| X0011060 | 2022-07-21 | 2022-06-24–2022-06-24 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,429.44 |
| X0013594 | 2022-07-22 | 2022-06-29–2022-06-29 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,021.36 |
| X0011412 | 2022-07-23 | 2022-05-23–2022-06-22 | UTILITIES | CITIBANK -EVOICE SERVICES | $121.30 |
| 〃 | 〃 | 2022-06-02–2022-07-01 | UTILITIES | CITIBANK -SPECTRUM | $207.55 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line17 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.94 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,162.30 |
| X0011412 | 2022-07-23 | 2022-06-02–2022-06-02 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC45600045666 | $8.75 |
| X0015597 | 2022-08-03 | 2022-07-14–2022-07-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0017035 | 2022-08-11 | 2022-08-04–2022-08-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| X0016401 | 2022-08-15 | 2022-07-28–2022-07-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $5,556.00 |
| X0017822 | 2022-08-22 | 2022-08-08–2022-08-14 | ADVERTISEMENTS | IndividualName withheld | $27,750.00 |
| X0017547 | 2022-09-01 | 2022-08-15–2022-08-21 | ADVERTISEMENTS | IndividualName withheld | $15,750.00 |
| X0019458 | 2022-09-07 | 2022-08-22–2022-08-29 | ADVERTISEMENTS | IndividualName withheld | $15,750.00 |
Travel, line by line152 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010436 | 2022-07-11 | 2022-03-08–2022-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.72 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.02 |
| 〃 | 〃 | 2022-03-13–2022-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.87 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.71 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.85 |
| 〃 | 〃 | 2022-03-25–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.85 |
| 〃 | 〃 | 2022-03-26–2022-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.59 |
| 〃 | 〃 | 2022-03-30–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.92 |
| 〃 | 〃 | 2022-03-31–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.80 |
| X0010640 | 2022-07-13 | 2022-05-18–2022-05-18 | TAXI/RIDE SHARE | CITIBANK | $140.00 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| 〃 | 〃 | 2022-07-27–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $35.88 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.47 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.47 |
Supplies and materials, line by line35 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0013783 | 2022-07-22 | 2022-07-15–2022-08-14 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0011412 | 2022-07-23 | 2022-06-13–2022-06-13 | WATER | IndividualName withheld | $56.91 |
| X0011481 | 2022-07-23 | 2022-06-22–2022-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US DW2AY8YH3 | $33.99 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US IQ9PR1GP3 | $240.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US W86ED4T93 | $159.81 |
| 〃 | 〃 | 2022-06-22–2022-07-22 | SOFTWARE LESS THAN $500 | CITIBANK -KAPWING PRO PLAN | $24.00 |
| X0013592 | 2022-07-27 | 2022-06-16–2022-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $270.26 |
| X0015412 | 2022-08-05 | 2022-07-11–2022-08-10 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE CREATIVE CLOUD | $169.58 |
| 〃 | 〃 | 2022-07-22–2022-08-22 | SOFTWARE LESS THAN $500 | CITIBANK -KAPWING PRO PLAN | $24.00 |