6rows
$4,803.14paid 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 2025Apr – Jun 2024
33 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$411,963.952023 HON. JIMMY GOMEZ ($3,158.24) · 2024 HON. JIMMY GOMEZ ($408,805.71) · Median member: $434,778.14
2024 so far$775,248.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $337,658.35 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JIMMY GOMEZ | 2023 | $3,158.24 |
| 2024 HON. JIMMY GOMEZ | 2024 | $408,805.71 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,658.35 |
| 2 | Contractual services | Itemized | $9,418.97 |
| 3 | Rent, communications and utilities | Itemized | $27,514.23 |
| 4 | Printing and franked mail | Itemized | $4,712.82 |
| 5 | Travel | Itemized | $25,326.80 |
| 6 | Equipment | Itemized | $2,376.07 |
| 7 | Supplies and materials | Itemized | $4,956.71 |
| Member total | $411,963.95 |
Staff, by title32 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| FIELD DEPUTY & PRESS SECRETARY | 1 | $25,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| TAX POLICY ADVISOR | 1 | $22,500.00 |
| DIRECTOR OF CASEWORK SERVICES | 1 | $20,000.01 |
| SENIOR FIELD DEPUTY | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,500.01 |
| SCHEDULER | 1 | $16,250.01 |
| CASEWORKER | 1 | $15,000.00 |
| FIELD DEPUTY | 1 | $14,499.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,500.01 |
| SENIOR ADVISOR | 1 | $11,166.67 |
| PART-TIME EMPLOYEE | 1 | $10,749.99 |
| other titles | 17 | $28,366.65 |
| Payroll total | 32 | $337,658.35 |
Contractual services, line by line17 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742995 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0154808 | 2024-04-18 | 2024-03-07–2024-03-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | −$36.34 |
| 〃 | 〃 | 2024-03-07–2024-04-06 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $63.59 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | TECHNOLOGY SERVICE CONTRACTS | 〃 | −$52.99 |
| 〃 | 〃 | 2024-03-12–2024-04-11 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $74.19 |
| X0161410 | 2024-05-03 | 2024-03-21–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $833.00 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1750564 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0162286 | 2024-05-23 | 2024-04-12–2024-05-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $74.19 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742449 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,186.18 |
| 1742655 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE PARKING | ATHENA PARKING INC | $300.00 |
| X0154738 | 2024-04-17 | 2024-02-23–2024-03-22 | UTILITIES | CITIBANK -EVOICE SERVICES | $121.30 |
| 〃 | 〃 | 2024-03-02–2024-04-01 | UTILITIES | CITIBANK -Spectrum | $212.56 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,254.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.01 |
| MED0133395 | 2024-04-26 | 2024-04-09–2024-04-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| X0162513 | 2024-05-08 | 2024-03-23–2024-04-22 | UTILITIES | CITIBANK -EVOICE SERVICES | $121.30 |
Printing and franked mail, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.88 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.93 |
| X0147013 | 2024-04-09 | 2024-01-28–2024-01-28 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -WWW.ALAMY.COM | $21.19 |
| X0156200 | 2024-04-09 | 2024-03-26–2024-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0155396 | 2024-04-22 | 2024-04-01–2024-04-01 | ADVERTISEMENTS | GOOD FIGHT POLITICAL INC | $3,811.92 |
| X0159873 | 2024-04-24 | 2024-04-16–2024-04-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| MED0133395 | 2024-04-26 | 2024-03-07–2024-04-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $250.00 |
| MED0134797 | 2024-06-26 | 2024-06-12–2024-06-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $260.00 |
Travel, line by line105 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153776 | 2024-04-05 | 2024-01-13–2024-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.91 |
| X0153795 | 2024-04-05 | 2024-02-04–2024-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.39 |
| X0156186 | 2024-04-09 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $499.10 |
| X0156231 | 2024-04-09 | 2024-03-18–2024-03-25 | CAR RENTAL | CITIBANK | $604.22 |
| X0156237 | 2024-04-09 | 2024-02-28–2024-03-01 | CAR RENTAL | CITIBANK | $239.68 |
| 〃 | 〃 | 2024-03-06–2024-03-08 | CAR RENTAL | 〃 | $254.02 |
| 〃 | 〃 | 2024-03-11–2024-03-14 | CAR RENTAL | 〃 | $253.50 |
| X0156660 | 2024-04-09 | 2024-03-01–2024-03-01 | WI-FI ON TRAVEL | CITIBANK | $29.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $77.00 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | TAXI/RIDE SHARE | 〃 | $175.00 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0133508 | 2024-04-29 | 2024-03-01–2024-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,183.66 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.47 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.47 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.47 |
Supplies and materials, line by line28 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154738 | 2024-04-17 | 2024-03-27–2024-04-27 | SOFTWARE LESS THAN $500 | CITIBANK -ECANVASSER | $99.00 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -QUILL CORPORATION | $85.77 |
| X0154808 | 2024-04-18 | 2024-03-20–2024-03-20 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM RH5FV1WD0 | $112.50 |
| X0158383 | 2024-04-19 | 2024-04-15–2024-07-14 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0149406 | 2024-04-25 | 2024-01-26–2024-02-05 | WATER | CITIBANK -PRIMO WATER | $35.50 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,064.90 |
| X0158181 | 2024-05-07 | 2024-02-23–2024-03-11 | WATER | CITIBANK -PRIMO WATER | $99.82 |
| X0162513 | 2024-05-08 | 2024-04-15–2024-04-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TZ9TG9LX3 | $45.96 |
| X0162286 | 2024-05-23 | 2024-04-14–2024-04-14 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM 3428T17W3 | $112.50 |