6rows
$4,152.44paid 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 2025Jan – Mar 2024
33 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$509,888.362023 HON. JIMMY GOMEZ ($143,445.68) · 2024 HON. JIMMY GOMEZ ($366,442.68) · Median member: $491,359.06
2024 so far$366,442.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $322,652.41 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JIMMY GOMEZ | 2023 | $143,445.68 |
| 2024 HON. JIMMY GOMEZ | 2024 | $366,442.68 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,652.41 |
| 2 | Contractual services | Itemized | $8,859.07 |
| 3 | Rent, communications and utilities | Itemized | $27,882.49 |
| 4 | Printing and franked mail | Itemized | $118,821.71 |
| 5 | Travel | Itemized | $23,131.55 |
| 6 | Equipment | Itemized | $1,192.41 |
| 7 | Supplies and materials | Itemized | $7,348.72 |
| Member total | $509,888.36 |
Staff, by title41 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.01 |
| DEPUTY CHIEF OF STAFF | 2 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| FIELD DEPUTY & PRESS SECRETARY | 2 | $25,625.01 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| DIRECTOR OF CASEWORK SERVICES | 2 | $20,000.01 |
| SENIOR FIELD DEPUTY | 2 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,500.01 |
| DIGITAL DIRECTOR | 2 | $17,499.99 |
| SCHEDULER | 2 | $16,250.01 |
| CASEWORKER | 2 | $15,000.00 |
| FIELD DEPUTY | 2 | $14,499.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $10,749.99 |
| SENIOR ADVISOR | 1 | $9,833.33 |
| other titles | 12 | $19,694.06 |
| Payroll total | 41 | $322,652.41 |
Contractual services, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132291 | 2024-01-23 | 2023-12-24–2024-01-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE PRODUCTS | $63.59 |
| 〃 | 〃 | 2023-12-24–2024-01-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $2.11 |
| 1725793 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0138380 | 2024-02-03 | 2024-01-24–2024-02-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $63.59 |
| 〃 | 〃 | 2024-01-05–2025-01-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $21.19 |
| X0138566 | 2024-02-12 | 2024-01-20–2024-01-21 | TRAINING | IndividualName withheld | $125.00 |
| 1728923 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1735940 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720252 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,186.70 |
| MED0131073 | 2024-01-25 | 2024-01-10–2024-01-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1723473 | 2024-01-29 | 2024-01-08–2024-01-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $59.94 |
| 1728381 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,185.66 |
| 1731527 | 2024-02-21 | 2024-01-03–2024-02-02 | DISTRICT OFFICE PARKING | ATHENA PARKING INC | $300.00 |
| 1731528 | 2024-02-21 | 2024-02-03–2024-03-02 | DISTRICT OFFICE PARKING | ATHENA PARKING INC | $300.00 |
| 1731312 | 2024-02-26 | 2024-01-26–2024-01-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $27.19 |
| MED0131872 | 2024-02-26 | 2024-01-29–2024-01-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $425.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.83 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.42 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,552.23 |
| 1731986 | 2024-02-26 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $605.49 |
| X0127426 | 2024-01-05 | 2023-12-13–2023-12-19 | ADVERTISEMENTS | CONEXION POLITICAL LLC | $25,048.00 |
| 1718568 | 2024-01-08 | 2023-12-06–2023-12-12 | ADVERTISEMENTS | CONEXION POLITICAL LLC | $15,143.00 |
| X0129909 | 2024-01-09 | 2023-12-20–2023-12-26 | ADVERTISEMENTS | CONEXION POLITICAL LLC | $25,048.00 |
| X0129918 | 2024-01-12 | 2023-12-27–2024-01-02 | ADVERTISEMENTS | CONEXION POLITICAL LLC | $25,047.00 |
| X0130230 | 2024-01-12 | 2023-07-13–2023-07-13 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $3,487.25 |
| X0139623 | 2024-02-09 | 2023-12-09–2023-12-09 | NON-FRANKABLE PRINTING & REPRO | US CAPITOL HISTORICAL SOCIETY | $7,805.49 |
Travel, line by line76 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138103 | 2024-01-29 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $498.90 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $498.90 |
| X0138118 | 2024-02-05 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $498.90 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $498.90 |
| X0140861 | 2024-02-12 | 2024-01-09–2024-01-19 | CAR RENTAL | CITIBANK | $785.86 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | TAXI/RIDE SHARE | 〃 | $35.00 |
| X0141133 | 2024-02-12 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $498.90 |
| X0136371 | 2024-02-20 | 2024-01-15–2024-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.68 |
| 〃 | 〃 | 2024-02-02–2024-02-02 | PARKING | IndividualName withheld | $18.00 |
| X0143268 | 2024-02-23 | 2024-02-12–2024-02-12 | PARKING | IndividualName withheld | $18.00 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.47 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.47 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.47 |
Supplies and materials, line by line28 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135788 | 2024-01-25 | 2024-01-15–2024-04-15 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $379.62 |
| X0138380 | 2024-02-03 | 2024-01-08–2024-01-08 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| X0126418 | 2024-02-05 | 2024-01-03–2024-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$65.30 |
| X0140989 | 2024-02-07 | 2024-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $4,500.00 |
| X0138566 | 2024-02-12 | 2024-01-19–2024-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R82JA9SK2 | $95.96 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK3GQ8WH0 | $14.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK51K8500 | $24.76 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $18.29 |
| X0146988 | 2024-03-18 | 2024-01-25–2024-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM R22DF71Z0 | $38.81 |