Representative · CA · Democrat · bioguide G000585
Jimmy Gomez
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
33 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$443,527.402022 HON. JIMMY GOMEZ ($124,334.88) · 2023 HON. JIMMY GOMEZ ($319,192.52) · Median member: $417,256.24
2023 so far$319,192.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $266,347.33 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JIMMY GOMEZ | 2022 | $124,334.88 |
| 2023 HON. JIMMY GOMEZ | 2023 | $319,192.52 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,347.33 |
| 2 | Contractual services | Itemized | $8,679.16 |
| 3 | Rent, communications and utilities | Itemized | $46,585.91 |
| 4 | Printing and franked mail | Itemized | $68,785.03 |
| 5 | Travel | Itemized | $28,277.11 |
| 6 | Equipment | Itemized | $3,938.46 |
| 7 | Supplies and materials | Itemized | $20,914.40 |
| Member total | $443,527.40 |
Staff, by title40 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,687.23 |
| DISTRICT DIRECTOR | 2 | $29,242.77 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| DIRECTOR OF CASEWORK SERVICES | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,777.77 |
| SENIOR FIELD DEPUTY | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,624.99 |
| CASEWORKER | 2 | $13,749.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $12,500.01 |
| FIELD DEPUTY & PRESS SECRETARY | 1 | $12,438.34 |
| DIGITAL DIR AND PRESS SECRETAR | 1 | $11,457.66 |
| OPERATIONS COORDINATOR | 2 | $7,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,138.88 |
| SCHEDULER | 1 | $6,111.11 |
| DISTRICT OFFICE PAID INTERN - | 3 | $5,423.01 |
| other titles | 13 | $23,445.55 |
| Payroll total | 40 | $266,347.33 |
Contractual services, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632667 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0049366 | 2023-02-14 | 2023-01-11–2023-02-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $169.58 |
| 1638174 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,250.00 |
| 1644095 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| GLA0123624 | 2023-03-24 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | −$1,250.00 |
| 1629932 | 2023-01-19 | 2022-12-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| X0049368 | 2023-02-13 | 2022-12-11–2023-01-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $169.58 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631795 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,948.25 |
| MED0121939 | 2023-01-27 | 2023-01-09–2023-01-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| 1638131 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,948.25 |
| 1638583 | 2023-02-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE PARKING | ATHENA PARKING INC | $300.00 |
| 1638584 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE PARKING | ATHENA PARKING INC | $300.00 |
| 1638481 | 2023-02-21 | 2023-01-17–2023-01-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.57 |
| 1639523 | 2023-02-24 | 2023-02-03–2023-02-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.91 |
| MED0122698 | 2023-02-24 | 2023-02-01–2023-02-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1639515 | 2023-02-27 | 2023-01-27–2023-01-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $21.80 |
| 1639889 | 2023-02-28 | 2023-02-10–2023-02-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.88 |
Printing and franked mail, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| MED0121939 | 2023-01-27 | 2023-01-09–2023-01-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $52.00 |
| X0049107 | 2023-02-09 | 2023-02-03–2023-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0050147 | 2023-02-14 | 2023-02-09–2023-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0050152 | 2023-02-14 | 2023-02-08–2023-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0050446 | 2023-02-14 | 2023-01-18–2023-01-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $251.00 |
| X0051861 | 2023-02-23 | 2023-02-17–2023-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0122698 | 2023-02-24 | 2023-01-26–2023-02-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0050849 | 2023-02-24 | 2023-01-03–2023-01-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -BLT Intl E-Z UP | $487.82 |
| X0052561 | 2023-02-24 | 2023-02-20–2023-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line105 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044503 | 2023-01-23 | 2023-01-17–2023-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $0.94 |
| X0047246 | 2023-02-06 | 2023-01-27–2023-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.98 |
| X0048243 | 2023-02-06 | 2023-01-14–2023-01-14 | MEALS | IndividualName withheld | $62.80 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | MEALS | IndividualName withheld | $21.38 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | MEALS | IndividualName withheld | $67.98 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | MEALS | IndividualName withheld | $27.00 |
| X0047333 | 2023-02-07 | 2023-01-12–2023-01-19 | LODGING | IndividualName withheld | $1,764.98 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | MEALS | IndividualName withheld | $49.43 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | MEALS | IndividualName withheld | $51.15 |
| 〃 | 〃 | 2023-01-15–2023-01-15 | MEALS | IndividualName withheld | $69.88 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.47 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.47 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.47 |
| X0040992 | 2023-01-24 | 2022-11-28–2022-11-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.16 |
| X0046808 | 2023-02-17 | 2022-12-31–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON.COM KU1RS9XW3 AMZN | $1,396.95 |
| X0040954 | 2023-02-23 | 2022-12-23–2022-12-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $846.94 |
Supplies and materials, line by line47 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0121711 | 2023-01-17 | 2022-12-19–2023-01-11 | FRAMING (TRANSFER) | IndividualName withheld | $346.00 |
| X0042763 | 2023-01-19 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7,000.00 |
| X0043719 | 2023-01-20 | 2023-01-15–2023-04-14 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $915.58 |
| X0045997 | 2023-02-01 | 2023-01-03–2024-01-02 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $3,120.00 |
| X0046534 | 2023-02-07 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US KS5RF3UF3 | $49.98 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US O216988A3 | $116.99 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US QQ1Z51PX3 | $76.73 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | FOOD & BEVERAGE | IndividualName withheld | $65.94 |