4rows
$3,180.07paid 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 2025
33 earlier →
Jul – Sep 2025Jan – Mar 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$477,976.102024 HON. JIMMY GOMEZ ($30,172.81) · 2025 HON. JIMMY GOMEZ ($447,803.29) · Median member: $428,214.67
2025 so far$861,771.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $353,767.07 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JIMMY GOMEZ | 2024 | $30,172.81 |
| 2025 HON. JIMMY GOMEZ | 2025 | $447,803.29 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,767.07 |
| 2 | Contractual services | Itemized | $12,122.92 |
| 3 | Rent, communications and utilities | Itemized | $40,802.93 |
| 4 | Printing and franked mail | Itemized | $5,276.97 |
| 5 | Travel | Itemized | $26,365.62 |
| 6 | Equipment | Itemized | $28,790.98 |
| 7 | Supplies and materials | Itemized | $10,849.61 |
| Member total | $477,976.10 |
Staff, by title33 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $28,451.94 |
| DISTRICT DIRECTOR | 1 | $25,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $25,375.00 |
| TAX POLICY ADVISOR | 1 | $21,500.00 |
| DIRECTOR OF CASEWORK SERVICES | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,677.78 |
| SENIOR VIDEO PRODUCER AND EDIT | 1 | $17,499.99 |
| FIELD DEPUTY | 1 | $15,750.00 |
| CASEWORKER | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $13,749.99 |
| DIGITAL DIRECTOR | 1 | $12,833.33 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| other titles | 17 | $41,554.01 |
| Payroll total | 33 | $353,767.07 |
Contractual services, line by line20 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243994 | 2025-04-02 | 2025-03-14–2025-03-14 | EQUIPMENT INSTALLATION | WESTEL COMMUNICATIONS | $2,975.00 |
| X0240774 | 2025-04-07 | 2025-02-12–2025-03-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $74.19 |
| X0246513 | 2025-04-08 | 2025-03-28–2025-03-28 | TRANSLATN AND INTERPRET SERV | AMERICAN LANGUAGE SERVICES | $395.00 |
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0246568 | 2025-04-14 | 2025-03-20–2025-04-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1824809 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0244892 | 2025-04-17 | 2025-03-17–2025-03-17 | LAUNDRY SERVICES | IndividualName withheld | $28.00 |
| X0248513 | 2025-04-21 | 2025-03-20–2025-04-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0249854 | 2025-05-05 | 2025-04-14–2025-04-14 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $364.35 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825346 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JOHN HANCOCK LIFE INSURANCE CO USA | $8,800.00 |
| X0244892 | 2025-04-17 | 2025-02-23–2025-03-22 | UTILITIES | CITIBANK -EVOICE SERVICES | $137.00 |
| 〃 | 〃 | 2025-03-09–2025-03-09 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $440.00 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | UTILITIES | CITIBANK -Spectrum | $211.23 |
| MED0142228 | 2025-04-25 | 2025-04-09–2025-04-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $170.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,532.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $800.00 |
| X0252727 | 2025-05-01 | 2025-04-25–2025-04-25 | UTILITIES | THE AEJ GROUP LLC | $500.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.82 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.23 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$47.20 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $544.70 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,367.16 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$332.95 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $978.90 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.42 |
| X0244091 | 2025-04-03 | 2025-03-18–2025-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $507.50 |
| X0245151 | 2025-04-28 | 2025-03-26–2025-03-27 | ADVERTISEMENTS | CITIBANK -FACEBK 8ER3QSCL52 | $138.00 |
Travel, line by line76 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244315 | 2025-04-03 | 2025-02-24–2025-02-24 | PARKING | IndividualName withheld | $38.50 |
| 〃 | 〃 | 2025-02-28–2025-03-28 | PARKING | IndividualName withheld | $38.50 |
| X0244998 | 2025-04-07 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.30 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $608.30 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,009.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| X0246182 | 2025-04-08 | 2025-01-16–2025-01-16 | TAXI/RIDE SHARE | CITIBANK | $250.00 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | TAXI/RIDE SHARE | 〃 | $250.00 |
Equipment, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.47 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.47 |
| X0266730 | 2025-06-24 | 2025-04-21–2025-04-21 | MAINTENANCE / REPAIRS | QUADIENT INC | $121.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.47 |
| RMS0142384 | 2025-04-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,885.87 |
| 1829733 | 2025-05-07 | 2025-04-28–2025-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $9,552.12 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $1,287.99 |
| 1842234 | 2025-06-27 | 2025-05-21–2025-05-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $11,775.15 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $563.04 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $938.40 |
Supplies and materials, line by line52 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246568 | 2025-04-14 | 2025-02-23–2025-03-23 | SOFTWARE LESS THAN $500 | CITIBANK -SLACK T089KHX8JET | $3.91 |
| 〃 | 〃 | 2025-03-23–2025-04-22 | SOFTWARE LESS THAN $500 | 〃 | $111.53 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.45 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.97 |
| X0229131 | 2025-04-17 | 2025-01-14–2025-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $6.36 |
| X0237120 | 2025-04-17 | 2025-02-14–2025-03-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $6.36 |
| X0238887 | 2025-04-17 | 2025-01-24–2025-02-03 | WATER | IndividualName withheld | $61.23 |
| X0244892 | 2025-04-17 | 2025-03-25–2025-03-25 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 294PV8M73 | $122.51 |
| 〃 | 〃 | 2025-02-26–2025-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 7T3BI4HH3 | $41.60 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 994PT53S3 | $64.98 |