4rows
$2,720.44paid 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 2025Jul – Sep 2024
33 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$581,268.362023 HON. JIMMY GOMEZ ($22.42) · 2024 HON. JIMMY GOMEZ ($581,245.94) · Median member: $453,807.92
2024 so far$1,356,494.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $335,223.02 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JIMMY GOMEZ | 2023 | $22.42 |
| 2024 HON. JIMMY GOMEZ | 2024 | $581,245.94 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,223.02 |
| 2 | Contractual services | Itemized | $7,386.72 |
| 3 | Rent, communications and utilities | Itemized | $32,219.10 |
| 4 | Printing and franked mail | Itemized | $176,362.85 |
| 5 | Travel | Itemized | $23,042.39 |
| 6 | Equipment | Itemized | $1,192.41 |
| 7 | Supplies and materials | Itemized | $5,841.87 |
| Member total | $581,268.36 |
Staff, by title32 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,612.50 |
| FIELD DEPUTY & PRESS SECRETARY | 1 | $25,625.01 |
| 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 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| DIGITAL DIRECTOR | 1 | $17,499.99 |
| SCHEDULER | 1 | $16,250.01 |
| CASEWORKER | 1 | $15,000.00 |
| FIELD DEPUTY | 1 | $14,499.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,750.00 |
| PART-TIME EMPLOYEE | 1 | $10,749.99 |
| other titles | 17 | $23,485.51 |
| Payroll total | 32 | $335,223.02 |
Contractual services, line by line14 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178025 | 2024-07-10 | 2024-06-12–2024-07-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $74.19 |
| 〃 | 〃 | 2024-06-20–2024-07-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.10 |
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0169861 | 2024-07-12 | 2024-05-20–2024-06-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1764010 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0185419 | 2024-08-02 | 2024-07-20–2024-08-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0184763 | 2024-08-12 | 2024-07-12–2024-08-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $74.19 |
| 〃 | 〃 | 2024-07-20–2024-08-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-07-12–2024-07-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $105.99 |
| 1771229 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178014 | 2024-07-12 | 2024-06-02–2024-07-01 | UTILITIES | CITIBANK -Spectrum | $212.56 |
| 1763462 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,186.18 |
| 1763666 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE PARKING | ATHENA PARKING INC | $300.00 |
| 1763003 | 2024-07-17 | 2024-06-04–2024-06-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.52 |
| 1766049 | 2024-07-17 | 2024-06-27–2024-06-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $66.75 |
| 1766485 | 2024-07-19 | 2024-07-08–2024-07-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $43.50 |
| X0181456 | 2024-07-26 | 2024-05-15–2024-05-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $82.45 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $428.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,367.36 |
Printing and franked mail, line by line18 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.78 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$102.00 |
| X0168009 | 2024-07-19 | 2024-05-08–2024-05-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $42.69 |
| X0182291 | 2024-07-25 | 2024-07-12–2024-07-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0183161 | 2024-07-29 | 2024-07-22–2024-07-22 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $903.38 |
| X0181545 | 2024-08-08 | 2024-07-15–2024-07-15 | FRANKABLE PRINTING & REPROD | REVOLUTION MEDIA ENTERPRISES INC | $25,000.00 |
| 〃 | 〃 | 2024-07-15–2024-07-21 | ADVERTISEMENTS | 〃 | $21,428.58 |
| X0182446 | 2024-08-08 | 2024-07-22–2024-07-28 | ADVERTISEMENTS | REVOLUTION MEDIA ENTERPRISES INC | $17,857.14 |
| X0184121 | 2024-08-08 | 2024-07-29–2024-08-04 | ADVERTISEMENTS | REVOLUTION MEDIA ENTERPRISES INC | $21,428.57 |
| X0186378 | 2024-08-20 | 2024-08-05–2024-08-11 | ADVERTISEMENTS | REVOLUTION MEDIA ENTERPRISES INC | $21,428.57 |
Travel, line by line84 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170115 | 2024-07-01 | 2024-01-09–2024-01-09 | TAXI/RIDE SHARE | CITIBANK | $250.00 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | TAXI/RIDE SHARE | 〃 | $250.00 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | TAXI/RIDE SHARE | 〃 | $250.00 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | TAXI/RIDE SHARE | 〃 | $250.00 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | TAXI/RIDE SHARE | 〃 | $250.00 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | TAXI/RIDE SHARE | 〃 | $250.00 |
| 〃 | 〃 | 2024-02-05–2024-02-05 | TAXI/RIDE SHARE | 〃 | $250.00 |
| 〃 | 〃 | 2024-02-07–2024-02-07 | TAXI/RIDE SHARE | 〃 | $250.00 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | TAXI/RIDE SHARE | 〃 | $500.00 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | TAXI/RIDE SHARE | 〃 | $250.00 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.47 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.47 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.47 |
Supplies and materials, line by line47 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176059 | 2024-07-02 | 2024-05-07–2024-05-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com ZE3ZF5MT3 | $27.98 |
| X0163404 | 2024-07-10 | 2024-04-19–2024-05-13 | WATER | CITIBANK -PRIMO WATER | $88.51 |
| X0178025 | 2024-07-10 | 2024-06-07–2024-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $109.95 |
| X0178014 | 2024-07-12 | 2024-06-21–2024-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RG84E1KL2 | $45.77 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 997ND2K83 | $280.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 9T8OS96X3 | $89.96 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US FB0Q69RO3 | $62.89 |
| 〃 | 〃 | 2024-06-27–2024-07-27 | SOFTWARE LESS THAN $500 | CITIBANK -ECANVASSER | $99.00 |
| 〃 | 〃 | 2024-05-23–2024-06-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EVOICE SERVICES | $121.30 |
| X0179817 | 2024-07-15 | 2024-06-24–2024-06-24 | FOOD & BEVERAGE | IndividualName withheld | $6.21 |