10rows
$7,249.18paid 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 2025Oct – Dec 2023
33 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$549,529.212022 HON. JIMMY GOMEZ ($1,130.40) · 2023 HON. JIMMY GOMEZ ($548,398.81) · Median member: $505,537.67
2023 so far$1,682,020.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $349,887.89 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JIMMY GOMEZ | 2022 | $1,130.40 |
| 2023 HON. JIMMY GOMEZ | 2023 | $548,398.81 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,887.89 |
| 2 | Contractual services | Itemized | $13,322.10 |
| 3 | Rent, communications and utilities | Itemized | $38,756.89 |
| 4 | Printing and franked mail | Itemized | $118,829.34 |
| 5 | Travel | Itemized | $22,134.93 |
| 6 | Equipment | Itemized | $1,192.41 |
| 7 | Supplies and materials | Itemized | $5,405.65 |
| Member total | $549,529.21 |
Staff, by title21 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $30,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $29,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,999.99 |
| FIELD DEPUTY & PRESS SECRETARY | 1 | $23,375.01 |
| DIRECTOR OF CASEWORK SERVICES | 1 | $23,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,500.01 |
| SENIOR FIELD DEPUTY | 1 | $20,500.01 |
| DIGITAL DIRECTOR | 1 | $20,499.99 |
| SCHEDULER | 1 | $19,430.57 |
| CASEWORKER | 1 | $18,000.00 |
| FIELD DEPUTY | 1 | $17,499.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $15,500.01 |
| PART-TIME EMPLOYEE | 1 | $13,749.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $6,256.63 |
| other titles | 5 | $17,325.66 |
| Payroll total | 21 | $349,887.89 |
Contractual services, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698209 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0114461 | 2023-11-07 | 2023-09-14–2023-09-14 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $6,000.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705773 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0118094 | 2023-11-16 | 2023-10-24–2023-11-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $63.59 |
| 〃 | 〃 | 2023-10-24–2023-11-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| X0121281 | 2023-11-29 | 2023-09-24–2023-10-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $63.59 |
| 〃 | 〃 | 2023-09-25–2023-10-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0104289 | 2023-10-03 | 2023-09-14–2023-09-14 | FRANKABLE TELECOM/TELETOWNHALL | GOOD FIGHT POLITICAL INC | $3,043.48 |
| 1698165 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,948.25 |
| 1698473 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE PARKING | ATHENA PARKING INC | $300.00 |
| X0107439 | 2023-10-19 | 2023-08-15–2023-08-15 | FRANKABLE TELECOM/TELETOWNHALL | FISCALNOTE INC | $4,155.00 |
| 1701596 | 2023-10-26 | 2023-09-29–2023-09-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.14 |
| 1701599 | 2023-10-26 | 2023-10-12–2023-10-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.11 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,317.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.01 |
Printing and franked mail, line by line16 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,660.60 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$44.90 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.47 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.97 |
| X0104290 | 2023-10-13 | 2023-09-08–2023-09-08 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $5,476.31 |
| MED0129037 | 2023-10-26 | 2023-09-28–2023-09-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $150.00 |
| X0118015 | 2023-11-16 | 2023-11-02–2023-11-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $112.50 |
| X0118110 | 2023-11-22 | 2023-10-13–2023-10-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $236.50 |
| X0119291 | 2023-11-22 | 2023-11-08–2023-11-14 | ADVERTISEMENTS | CONEXION INC | $15,143.00 |
| X0119289 | 2023-11-24 | 2023-11-01–2023-11-07 | ADVERTISEMENTS | CONEXION INC | $29,142.00 |
Travel, line by line80 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107639 | 2023-10-05 | 2023-09-14–2023-09-14 | TAXI/RIDE SHARE | IndividualName withheld | $9.01 |
| X0109605 | 2023-10-06 | 2023-09-05–2023-09-10 | CAR RENTAL | CITIBANK | $551.32 |
| 〃 | 〃 | 2023-09-12–2023-09-15 | CAR RENTAL | 〃 | $227.00 |
| 〃 | 〃 | 2023-09-18–2023-09-23 | CAR RENTAL | 〃 | $461.67 |
| X0109608 | 2023-10-06 | 2023-07-10–2023-07-10 | TAXI/RIDE SHARE | CITIBANK | $250.00 |
| 〃 | 〃 | 2023-08-30–2023-08-30 | TAXI/RIDE SHARE | 〃 | $250.00 |
| X0109668 | 2023-10-06 | 2023-07-14–2023-07-14 | TAXI/RIDE SHARE | CITIBANK | $250.00 |
| 〃 | 〃 | 2023-07-24–2023-07-24 | TAXI/RIDE SHARE | 〃 | $250.00 |
| 〃 | 〃 | 2023-09-06–2023-09-06 | TAXI/RIDE SHARE | 〃 | $250.00 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | TAXI/RIDE SHARE | 〃 | $250.00 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.47 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.47 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.47 |
Supplies and materials, line by line35 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0112573 | 2023-10-20 | 2023-10-15–2024-01-15 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0071677 | 2023-10-26 | 2023-04-27–2023-05-26 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $180.18 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.54 |
| X0108775 | 2023-10-31 | 2023-09-07–2023-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX77J7FC0 | $39.99 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com T96BP8FN2 | $923.88 |
| 〃 | 〃 | 2023-09-27–2023-10-27 | SOFTWARE LESS THAN $500 | CITIBANK -ECANVASSER | $99.00 |
| 〃 | 〃 | 2023-10-01–2023-10-01 | FOOD & BEVERAGE | IndividualName withheld | $358.50 |
| X0113881 | 2023-10-31 | 2023-09-07–2023-09-07 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US TX2TA1V61 | $16.99 |
| 〃 | 〃 | 2023-09-07–2023-09-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $65.44 |
| X0113877 | 2023-11-07 | 2023-08-11–2023-08-21 | WATER | CITIBANK -PRIMO WATER | $61.23 |