Representative · CA · Democrat · bioguide G000585
Jimmy Gomez
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
33 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$376,095.222022 HON. JIMMY GOMEZ ($8,546.49) · 2023 HON. JIMMY GOMEZ ($367,548.73) · Median member: $415,972.51
2023 so far$686,741.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $296,752.14 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JIMMY GOMEZ | 2022 | $8,546.49 |
| 2023 HON. JIMMY GOMEZ | 2023 | $367,548.73 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,752.14 |
| 2 | Contractual services | Itemized | $7,951.72 |
| 3 | Rent, communications and utilities | Itemized | $40,274.82 |
| 4 | Printing and franked mail | Itemized | $8,926.26 |
| 5 | Travel | Itemized | $15,753.19 |
| 6 | Equipment | Itemized | $1,442.41 |
| 7 | Supplies and materials | Itemized | $4,994.68 |
| Member total | $376,095.22 |
Staff, by title28 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF CASEWORK SERVICES | 1 | $20,000.01 |
| FIELD REP & DIGITAL ASSISTANT | 1 | $19,638.88 |
| FIELD DEPUTY & PRESS SECRETARY | 1 | $17,750.01 |
| SENIOR FIELD DEPUTY | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,687.50 |
| CASEWORKER | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,749.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,500.01 |
| DIGITAL DIR AND PRESS SECRETAR | 1 | $10,236.11 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,262.30 |
| SHARED EMPLOYEE | 2 | $6,900.00 |
| other titles | 8 | $19,527.34 |
| Payroll total | 28 | $296,752.14 |
Contractual services, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651342 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0066363 | 2023-04-25 | 2023-04-15–2023-04-15 | TRANSLATN AND INTERPRET SERV | AMERICAN LANGUAGE SERVICES | $427.50 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1659345 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0068902 | 2023-05-18 | 2023-04-24–2023-05-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| X0073743 | 2023-05-18 | 2023-05-13–2023-05-13 | TRANSLATN AND INTERPRET SERV | AMERICAN LANGUAGE SERVICES | $395.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1667350 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0076671 | 2023-06-26 | 2023-05-24–2023-06-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0058519 | 2023-04-03 | 2023-02-21–2023-02-21 | FRANKABLE TELECOM/TELETOWNHALL | GOOD FIGHT POLITICAL INC | $6,668.48 |
| 1651298 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,948.25 |
| 1651621 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE PARKING | ATHENA PARKING INC | $300.00 |
| X0066367 | 2023-04-21 | 2023-03-17–2023-03-17 | FRANKABLE TELECOM/TELETOWNHALL | GOOD FIGHT POLITICAL INC | $601.28 |
| MED0124310 | 2023-04-25 | 2023-03-28–2023-03-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,227.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.01 |
| X0060957 | 2023-04-27 | 2023-02-23–2023-03-22 | UTILITIES | CITIBANK -EVOICE SERVICES | $121.30 |
Printing and franked mail, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.16 |
| X0064347 | 2023-04-13 | 2023-04-07–2023-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0063080 | 2023-04-17 | 2023-03-30–2023-03-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $33.38 |
| X0065229 | 2023-04-17 | 2023-04-13–2023-04-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0078993 | 2023-06-08 | 2023-05-26–2023-05-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0125824 | 2023-06-27 | 2023-06-14–2023-06-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $320.00 |
| X0082798 | 2023-06-28 | 2023-06-09–2023-06-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $30.04 |
| X0082949 | 2023-06-30 | 2023-06-22–2023-06-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1651908 | 2023-04-14 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,235.68 |
Travel, line by line117 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061476 | 2023-04-04 | 2023-01-03–2023-01-03 | TAXI/RIDE SHARE | CITIBANK | $20.48 |
| X0061507 | 2023-04-04 | 2023-01-27–2023-01-27 | WI-FI ON TRAVEL | CITIBANK | $39.95 |
| X0059618 | 2023-04-14 | 2023-02-02–2023-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.24 |
| X0064329 | 2023-04-14 | 2023-03-30–2023-03-30 | GASOLINE | IndividualName withheld | $18.17 |
| X0063080 | 2023-04-17 | 2023-03-20–2023-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.74 |
| 〃 | 〃 | 2023-04-01–2023-04-01 | PARKING | IndividualName withheld | $5.00 |
| X0063712 | 2023-04-17 | 2023-04-04–2023-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.84 |
| 〃 | 〃 | 2023-04-04–2023-04-04 | PARKING | IndividualName withheld | $15.00 |
| X0066075 | 2023-04-24 | 2023-04-12–2023-04-12 | MEALS | IndividualName withheld | $32.63 |
| 〃 | 〃 | 2023-04-15–2023-04-15 | MEALS | IndividualName withheld | $9.93 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.47 |
| X0074019 | 2023-05-24 | 2023-03-17–2023-03-17 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $125.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.47 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.47 |
| X0082941 | 2023-06-30 | 2023-05-25–2023-05-25 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $125.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0056221 | 2023-04-18 | 2023-01-27–2023-02-06 | WATER | CITIBANK -PRIMO WATER | $73.42 |
| X0060957 | 2023-04-27 | 2023-03-03–2023-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM H568Z8091 AMZN | $24.99 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$15.98 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H72SA6J71 | $15.98 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HY1V27PF0 | $15.98 |
| 〃 | 〃 | 2023-02-24–2023-03-06 | WATER | CITIBANK -PRIMO WATER | $60.49 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | FOOD & BEVERAGE | CITIBANK -YAMAZAKI CALIFORNIA INC | $14.45 |
| X0065555 | 2023-04-27 | 2023-03-09–2024-01-02 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $21.19 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $370.38 |
| X0067467 | 2023-05-02 | 2023-04-23–2023-04-23 | FOOD & BEVERAGE | IndividualName withheld | $129.18 |