8rows
$4,951.64paid 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 2025
33 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$532,394.162024 HON. JIMMY GOMEZ ($118,425.74) · 2025 HON. JIMMY GOMEZ ($413,968.42) · Median member: $451,616.33
2025 so far$413,968.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $415,861.63 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JIMMY GOMEZ | 2024 | $118,425.74 |
| 2025 HON. JIMMY GOMEZ | 2025 | $413,968.42 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $415,861.63 |
| 2 | Contractual services | Itemized | $7,609.20 |
| 3 | Rent, communications and utilities | Itemized | $41,719.39 |
| 4 | Printing and franked mail | Itemized | $19,671.14 |
| 5 | Travel | Itemized | $18,890.58 |
| 6 | Equipment | Itemized | $9,370.01 |
| 7 | Supplies and materials | Itemized | $19,272.21 |
| Member total | $532,394.16 |
Staff, by title43 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,750.55 |
| LEGISLATIVE DIRECTOR | 2 | $35,479.50 |
| COMMUNICATIONS DIRECTOR | 2 | $28,583.33 |
| TAX POLICY ADVISOR | 2 | $24,500.00 |
| DIRECTOR OF CASEWORK SERVICES | 2 | $24,400.01 |
| DEPUTY CHIEF OF STAFF | 1 | $23,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $22,900.01 |
| SCHEDULER | 3 | $21,383.34 |
| DIGITAL DIRECTOR | 2 | $19,499.99 |
| FIELD DEPUTY | 2 | $19,230.00 |
| PART-TIME EMPLOYEE | 2 | $18,749.99 |
| SENIOR FIELD DEPUTY | 2 | $18,444.45 |
| CASEWORKER | 2 | $18,300.00 |
| DISTRICT DIRECTOR | 1 | $17,083.34 |
| FIELD DEPUTY & PRESS SECRETARY | 2 | $14,691.67 |
| other titles | 14 | $59,532.12 |
| Payroll total | 43 | $415,861.63 |
Contractual services, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804678 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0230583 | 2025-02-06 | 2025-01-20–2025-02-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0232608 | 2025-02-13 | 2025-01-12–2025-02-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $74.19 |
| X0232664 | 2025-02-13 | 2025-01-20–2025-02-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1812728 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817902 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0240775 | 2025-03-18 | 2025-02-20–2025-03-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.10 |
| X0222068 | 2025-01-09 | 2024-12-12–2025-01-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $74.19 |
| 〃 | 〃 | 2024-12-20–2025-01-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.10 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226954 | 2025-01-23 | 2025-01-01–2025-01-31 | DISTRICT OFFICE PARKING | ATHENA PARKING INC | $300.00 |
| 1809185 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,186.18 |
| X0233409 | 2025-02-20 | 2025-02-11–2025-02-11 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,175.90 |
| 1815005 | 2025-02-26 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JOHN HANCOCK LIFE INSURANCE CO USA | $6,746.67 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,469.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.01 |
| 1818543 | 2025-03-13 | 2025-02-03–2025-02-28 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,773.77 |
| X0237118 | 2025-03-13 | 2025-01-23–2025-02-22 | UTILITIES | CITIBANK -EVOICE SERVICES | $137.00 |
Printing and franked mail, line by line26 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$117.35 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$51.75 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$41.70 |
| MED0139926 | 2025-01-28 | 2025-01-03–2025-01-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0228694 | 2025-01-31 | 2025-01-22–2025-01-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.30 |
| X0235144 | 2025-02-26 | 2025-02-18–2025-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| X0240389 | 2025-03-18 | 2025-03-05–2025-03-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $264.50 |
| X0240779 | 2025-03-18 | 2025-02-07–2025-02-08 | ADVERTISEMENTS | CITIBANK -FACEBK 7TPC7HGL52 | $83.00 |
| 〃 | 〃 | 2025-02-09–2025-02-10 | ADVERTISEMENTS | CITIBANK -FACEBK 9XYDAHGL52 | $102.00 |
Travel, line by line55 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229884 | 2025-02-03 | 2024-09-12–2025-01-10 | TAXI/RIDE SHARE | CITIBANK | $250.00 |
| X0230011 | 2025-02-03 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $195.30 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2024-12-31–2025-01-09 | CAR RENTAL | 〃 | $609.53 |
| 〃 | 〃 | 2025-01-13–2025-01-23 | CAR RENTAL | 〃 | $1,138.02 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | TAXI/RIDE SHARE | 〃 | $83.00 |
| X0234156 | 2025-02-26 | 2025-01-13–2025-01-13 | WI-FI ON TRAVEL | CITIBANK | $8.00 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | WI-FI ON TRAVEL | 〃 | $8.00 |
| X0238343 | 2025-03-10 | 2025-02-24–2025-02-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.30 |
Equipment, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.47 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.47 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.47 |
| RMS0140138 | 2025-01-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,498.92 |
| X0232383 | 2025-02-20 | 2025-01-02–2025-01-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL ZD3FB5X12 | $798.00 |
| RMS0140867 | 2025-02-27 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,944.00 |
| 1818562 | 2025-03-14 | 2025-03-07–2025-03-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,970.08 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $491.60 |
Supplies and materials, line by line52 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226232 | 2025-01-23 | 2025-01-15–2025-04-15 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$413.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $327.83 |
| X0230583 | 2025-02-06 | 2025-01-23–2025-02-22 | SOFTWARE LESS THAN $500 | CITIBANK -SLACK T089KHX8JET | $4.64 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | FOOD & BEVERAGE | CITIBANK -USHR CATERING | $22.42 |
| X0229071 | 2025-02-07 | 2025-01-27–2025-02-27 | SOFTWARE LESS THAN $500 | CITIBANK -ECANVASSER | $199.00 |
| 〃 | 〃 | 2025-01-22–2025-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $152.75 |
| X0232613 | 2025-02-13 | 2025-01-19–2025-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FTP FINANCIAL TIMES | $39.00 |
| X0232661 | 2025-02-13 | 2025-01-14–2025-01-14 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA ZG9793NH2 | $112.50 |
| X0233575 | 2025-02-19 | 2025-02-13–2025-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.54 |