Representative · CA · Democrat · bioguide G000585
Jimmy Gomez
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$461,839.482021 HON. JIMMY GOMEZ ($9,238.94) · 2022 HON. JIMMY GOMEZ ($452,600.54) · Median member: $494,470.34
2022 so far$1,643,020.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $325,106.73 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JIMMY GOMEZ | 2021 | $9,238.94 |
| 2022 HON. JIMMY GOMEZ | 2022 | $452,600.54 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,106.73 |
| 2 | Contractual services | Itemized | $11,104.58 |
| 3 | Rent, communications and utilities | Itemized | $22,465.17 |
| 4 | Printing and franked mail | Itemized | $40,447.20 |
| 5 | Travel | Itemized | $23,338.22 |
| 6 | Equipment | Itemized | $23,390.54 |
| 7 | Supplies and materials | Itemized | $15,987.04 |
| Member total | $461,839.48 |
Staff, by title21 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,308.34 |
| DEPUTY CHIEF OF STAFF | 1 | $36,141.66 |
| FIELD DEPUTY | 2 | $30,813.87 |
| LEGISLATIVE DIRECTOR | 1 | $27,750.00 |
| DISTRICT DIRECTOR | 1 | $24,641.66 |
| DIRECTOR OF CASEWORK SERVICES | 1 | $23,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| SENIOR FIELD DEPUTY | 1 | $19,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,624.99 |
| DIGITAL CONTENT MANAGER | 1 | $18,000.00 |
| OPERATIONS COORDINATOR | 1 | $17,499.99 |
| CASEWORKER | 1 | $15,249.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $14,000.01 |
| SHARED EMPLOYEE | 2 | $5,900.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,868.16 |
| other titles | 3 | $5,058.03 |
| Payroll total | 21 | $325,106.73 |
Contractual services, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025198 | 2022-10-06 | 2022-09-11–2022-10-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $169.58 |
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1605525 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1605526 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1613907 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1613908 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1620483 | 2022-12-14 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1621966 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1621967 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025249 | 2022-10-06 | 2022-08-23–2022-09-22 | UTILITIES | CITIBANK -EVOICE SERVICES | $121.90 |
| 〃 | 〃 | 2022-09-02–2022-10-01 | UTILITIES | CITIBANK -SPECTRUM | $207.55 |
| 1605515 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE PARKING | ATHENA PARKING INC | $300.00 |
| 1606211 | 2022-10-19 | 2022-09-28–2022-09-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $21.15 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.48 |
| 〃 | 〃 | 2022-10-04–2022-10-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.69 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,078.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $541.73 |
Printing and franked mail, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.72 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,331.02 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.82 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,418.55 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,674.67 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.00 |
| X0025249 | 2022-10-06 | 2022-09-09–2022-09-09 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC15200015289 | $11.56 |
| X0027241 | 2022-10-17 | 2022-10-03–2022-10-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0029172 | 2022-10-31 | 2022-10-24–2022-10-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
Travel, line by line79 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025731 | 2022-10-06 | 2022-09-07–2022-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.83 |
| X0026045 | 2022-10-07 | 2022-09-07–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.16 |
| X0019780 | 2022-10-17 | 2022-08-16–2022-09-16 | WI-FI ON TRAVEL | CITIBANK | $49.95 |
| 〃 | 〃 | 2022-08-17–2022-09-17 | WI-FI ON TRAVEL | 〃 | $49.95 |
| X0028339 | 2022-10-27 | 2022-06-07–2022-06-10 | LODGING | IndividualName withheld | $679.59 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $135.00 |
| X0025127 | 2022-10-28 | 2022-09-12–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $361.60 |
| 〃 | 〃 | 2022-09-15–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $203.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $276.60 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$276.60 |
Equipment, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602711 | 2022-10-04 | 2022-09-05–2022-09-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,702.84 |
| 1602714 | 2022-10-04 | 2022-09-05–2022-09-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,027.13 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.47 |
| X0030296 | 2022-11-15 | 2022-10-18–2022-10-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $933.66 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.47 |
| X0038313 | 2022-12-23 | 2023-01-03–2025-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $5,760.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.47 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,774.50 |
Supplies and materials, line by line27 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025198 | 2022-10-06 | 2022-09-22–2022-10-22 | SOFTWARE LESS THAN $500 | CITIBANK -KAPWING PRO PLAN | $24.00 |
| X0025249 | 2022-10-06 | 2022-09-09–2022-09-09 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 1F1DP08R0 | $52.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $49.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1F29U4TE2 | $51.98 |
| 〃 | 〃 | 2022-08-22–2022-08-22 | WATER | IndividualName withheld | $44.42 |
| X0027510 | 2022-10-17 | 2022-10-15–2022-11-14 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $356.75 |
| X0029807 | 2022-11-14 | 2022-10-25–2022-10-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H07199JA1 | $28.98 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $417.00 |
| 〃 | 〃 | 2022-10-24–2023-01-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $97.61 |