10rows
$8,317.43paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide G000585
Jimmy Gomez
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
33 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$450,261.232022 HON. JIMMY GOMEZ ($3,380.78) · 2023 HON. JIMMY GOMEZ ($446,880.45) · Median member: $437,588.26
2023 so far$1,133,621.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $324,878.93 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JIMMY GOMEZ | 2022 | $3,380.78 |
| 2023 HON. JIMMY GOMEZ | 2023 | $446,880.45 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,878.93 |
| 2 | Contractual services | Itemized | $7,322.10 |
| 3 | Rent, communications and utilities | Itemized | $33,697.38 |
| 4 | Printing and franked mail | Itemized | $18,670.99 |
| 5 | Travel | Itemized | $54,000.78 |
| 6 | Equipment | Itemized | $4,262.21 |
| 7 | Supplies and materials | Itemized | $7,428.84 |
| Member total | $450,261.23 |
Staff, by title26 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $26,277.78 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF CASEWORK SERVICES | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,500.01 |
| FIELD DEPUTY & PRESS SECRETARY | 1 | $17,750.01 |
| DIGITAL DIRECTOR | 1 | $17,499.99 |
| FIELD DEPUTY | 1 | $16,916.66 |
| SENIOR FIELD DEPUTY | 1 | $16,250.01 |
| CASEWORKER | 1 | $14,583.33 |
| SCHEDULER | 1 | $13,250.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,500.01 |
| FIELD REP & DIGITAL ASSISTANT | 1 | $5,833.33 |
| other titles | 11 | $23,017.80 |
| Payroll total | 26 | $324,878.93 |
Contractual services, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1675066 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0093194 | 2023-08-08 | 2023-07-24–2023-08-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE PRODUCTS | $63.59 |
| 〃 | 〃 | 2023-07-24–2023-08-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| X0093196 | 2023-08-10 | 2023-06-24–2023-07-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE PRODUCTS | $63.59 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682803 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0094430 | 2023-08-17 | 2023-06-24–2023-07-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| X0099574 | 2023-09-13 | 2023-08-24–2023-09-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE PRODUCTS | $63.59 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675023 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,948.25 |
| 1675336 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE PARKING | ATHENA PARKING INC | $300.00 |
| X0088091 | 2023-07-25 | 2023-06-22–2023-06-22 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $4,749.00 |
| 1678029 | 2023-07-26 | 2023-06-27–2023-06-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $75.61 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,117.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.01 |
| X0089615 | 2023-07-28 | 2023-05-23–2023-06-22 | UTILITIES | CITIBANK -EVOICE SERVICES | $121.30 |
| X0089616 | 2023-07-28 | 2023-06-02–2023-07-01 | UTILITIES | CITIBANK -Spectrum | $212.26 |
Printing and franked mail, line by line17 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.27 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.42 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,518.72 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,212.48 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.96 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$73.60 |
| X0084733 | 2023-07-05 | 2023-06-27–2023-06-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0086625 | 2023-07-12 | 2023-06-14–2023-06-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0126525 | 2023-07-26 | 2023-07-12–2023-07-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $213.60 |
| X0093630 | 2023-08-10 | 2023-08-01–2023-08-01 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $2,173.58 |
Travel, line by line216 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0081203 | 2023-07-03 | 2023-05-19–2023-05-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $368.90 |
| 〃 | 〃 | 2023-05-14–2023-05-19 | LODGING | 〃 | $1,495.75 |
| 〃 | 〃 | 2023-05-12–2023-05-13 | CAR RENTAL | 〃 | $146.54 |
| X0082394 | 2023-07-03 | 2023-06-13–2023-06-13 | MEALS | IndividualName withheld | $10.67 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | MEALS | IndividualName withheld | $16.67 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | TAXI/RIDE SHARE | IndividualName withheld | $22.98 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | TAXI/RIDE SHARE | IndividualName withheld | $11.71 |
| X0059426 | 2023-07-06 | 2023-01-13–2023-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.12 |
| X0085330 | 2023-07-12 | 2023-03-03–2023-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.06 |
| X0085796 | 2023-07-12 | 2023-02-02–2023-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.06 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.47 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,069.80 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.47 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.47 |
Supplies and materials, line by line46 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0088579 | 2023-07-20 | 2023-07-15–2023-10-14 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0082802 | 2023-07-21 | 2023-05-30–2023-05-30 | FOOD & BEVERAGE | IndividualName withheld | $75.81 |
| X0089615 | 2023-07-28 | 2023-06-02–2023-06-02 | FOOD & BEVERAGE | IndividualName withheld | $96.49 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | HABITATION EXPENSE | IndividualName withheld | $158.78 |
| 〃 | 〃 | 2023-05-13–2023-05-13 | FOOD & BEVERAGE | IndividualName withheld | $180.00 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -QUILL CORPORATION | $359.64 |
| 〃 | 〃 | 2023-06-03–2023-06-03 | FOOD & BEVERAGE | IndividualName withheld | $11.80 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.33 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $898.52 |
| X0093043 | 2023-08-08 | 2023-07-05–2023-07-05 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US US6AF4N33 | $232.00 |