4rows
$3,157.39paid 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 2024
33 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$388,981.312024 HON. JIMMY GOMEZ ($388,981.31) · Median member: $521,926.02
2024 so far$1,745,475.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $301,197.05 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JIMMY GOMEZ | 2024 | $388,981.31 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,197.05 |
| 2 | Contractual services | Itemized | $7,194.60 |
| 3 | Rent, communications and utilities | Itemized | $26,679.00 |
| 4 | Printing and franked mail | Itemized | $8,301.33 |
| 5 | Travel | Itemized | $32,865.96 |
| 6 | Equipment | Itemized | $836.76 |
| 7 | Supplies and materials | Itemized | $11,906.61 |
| Member total | $388,981.31 |
Staff, by title21 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| 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 |
| DIGITAL DIRECTOR | 1 | $17,499.99 |
| SENIOR ADVISOR | 1 | $16,666.67 |
| SCHEDULER | 1 | $16,250.01 |
| FIELD DEPUTY | 1 | $15,750.00 |
| CASEWORKER | 1 | $15,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $11,500.00 |
| PART-TIME EMPLOYEE | 1 | $10,749.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $6,101.17 |
| other titles | 5 | $13,941.67 |
| Payroll total | 21 | $301,197.05 |
Contractual services, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200268 | 2024-10-15 | 2024-09-03–2024-09-03 | LAUNDRY SERVICES | IndividualName withheld | $67.50 |
| 01784888 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01791774 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0216091 | 2024-12-10 | 2024-10-20–2024-11-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-11-20–2024-12-19 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 01798186 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01796733 | 2024-12-24 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200268 | 2024-10-15 | 2024-08-23–2024-09-22 | UTILITIES | CITIBANK -EVOICE SERVICES | $121.30 |
| 01784350 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,186.18 |
| 01784554 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE PARKING | ATHENA PARKING INC | $300.00 |
| 01784038 | 2024-10-17 | 2024-03-07–2024-03-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $39.96 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,355.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.01 |
| MED0137802 | 2024-10-28 | 2024-09-25–2024-09-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| 01790655 | 2024-11-14 | 2024-04-17–2024-04-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $45.61 |
Printing and franked mail, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.78 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,106.18 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.20 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $668.47 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.54 |
| X0209740 | 2024-11-08 | 2024-10-04–2024-10-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $112.50 |
| 01789934 | 2024-11-12 | 2024-09-13–2024-09-13 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $192.16 |
| X0219386 | 2024-12-20 | 2024-12-12–2024-12-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
Travel, line by line99 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201695 | 2024-10-11 | 2024-07-19–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.59 |
| X0202017 | 2024-10-11 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $408.47 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $368.47 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.10 |
| 〃 | 〃 | 2024-10-02–2024-10-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.10 |
| X0202020 | 2024-10-11 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $499.10 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $464.47 |
| X0202034 | 2024-10-11 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $368.47 |
| X0200268 | 2024-10-15 | 2024-09-04–2024-09-04 | PARKING | IndividualName withheld | $12.00 |
| X0202518 | 2024-10-16 | 2024-07-09–2024-07-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.87 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.35 |
| 〃 | 〃 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.47 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.47 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.47 |
Supplies and materials, line by line20 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0194808 | 2024-10-11 | 2024-07-12–2024-08-05 | WATER | CITIBANK -PRIMO WATER | $101.37 |
| X0202024 | 2024-10-11 | 2024-08-29–2024-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | $6.36 |
| X0200268 | 2024-10-15 | 2024-09-03–2024-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZT5BL8Z01 | $89.96 |
| 〃 | 〃 | 2024-08-29–2024-08-29 | FOOD & BEVERAGE | IndividualName withheld | $29.86 |
| X0204574 | 2024-10-25 | 2024-10-15–2024-10-15 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $127.40 |
| X0201935 | 2024-11-15 | 2024-08-09–2024-08-19 | WATER | CITIBANK -PRIMO WATER | $74.10 |
| RMS0138656 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.64 |
| X0207245 | 2024-12-05 | 2024-10-23–2024-10-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK D09FK48D3 | $41.98 |
| 〃 | 〃 | 2024-10-17–2024-10-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL SX0FQ78K3 | $78.00 |