7rows
$5,213.96paid 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 2025
33 earlier →
Apr – Jun 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$433,564.412024 HON. JIMMY GOMEZ ($13,749.00) · 2025 HON. JIMMY GOMEZ ($419,815.41) · Median member: $432,916.48
2025 so far$1,281,587.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $322,783.08 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JIMMY GOMEZ | 2024 | $13,749.00 |
| 2025 HON. JIMMY GOMEZ | 2025 | $419,815.41 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,783.08 |
| 2 | Contractual services | Itemized | $17,078.44 |
| 3 | Rent, communications and utilities | Itemized | $42,261.37 |
| 4 | Printing and franked mail | Itemized | $3,819.50 |
| 5 | Travel | Itemized | $21,603.44 |
| 6 | Equipment | Itemized | $14,666.94 |
| 7 | Supplies and materials | Itemized | $11,351.64 |
| Member total | $433,564.41 |
Staff, by title28 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $28,179.16 |
| DISTRICT DIRECTOR | 1 | $25,625.01 |
| CREATIVE COMMS DIR & SENIOR AD | 1 | $24,999.99 |
| SENIOR POLICY ADVISOR | 1 | $22,500.00 |
| DIRECTOR OF CASEWORK SERVICES | 1 | $20,000.01 |
| FIELD DEPUTY | 1 | $15,750.00 |
| SCHEDULER | 1 | $15,416.67 |
| CASEWORKER | 1 | $15,000.00 |
| DIGITAL CONTENT ASSOCIATE | 1 | $14,666.67 |
| SENIOR VIDEO PRODUCER AND EDIT | 1 | $12,249.99 |
| PART-TIME EMPLOYEE | 1 | $10,749.99 |
| PRESS SECRETARY | 1 | $10,291.67 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $9,916.67 |
| other titles | 12 | $24,937.24 |
| Payroll total | 28 | $322,783.08 |
Contractual services, line by line21 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271534 | 2025-07-11 | 2025-06-24–2025-06-24 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,500.00 |
| 1844775 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0261611 | 2025-08-01 | 2025-05-20–2025-06-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0280732 | 2025-08-11 | 2025-06-04–2025-06-04 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $4,399.45 |
| X0276540 | 2025-08-14 | 2025-06-20–2025-07-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0277936 | 2025-08-14 | 2025-07-17–2025-08-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.03 |
| 〃 | 〃 | 2025-07-20–2025-08-20 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 〃 | 〃 | 2025-07-12–2025-08-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $74.19 |
| 1851493 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845292 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JOHN HANCOCK LIFE INSURANCE CO USA | $8,800.00 |
| X0267957 | 2025-07-17 | 2025-06-17–2025-06-17 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,053.10 |
| X0273991 | 2025-07-17 | 2025-06-01–2025-06-30 | UTILITIES | CITIBANK -Spectrum | $204.12 |
| X0269675 | 2025-07-18 | 2025-06-01–2025-06-30 | DISTRICT OFFICE PARKING | CITIBANK -LAZ PARKING M17505SUBSCR | $300.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,353.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.11 |
| X0273992 | 2025-08-05 | 2025-03-23–2025-04-22 | UTILITIES | CITIBANK -EVOICE SERVICES | $137.00 |
| 〃 | 〃 | 2025-03-01–2025-04-30 | DISTRICT OFFICE PARKING | CITIBANK -LAZ PARKING M17505P | $600.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.18 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,181.00 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.58 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $975.04 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.52 |
| X0272902 | 2025-07-11 | 2025-04-10–2025-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $256.00 |
| X0273377 | 2025-07-14 | 2025-07-02–2025-07-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| MED0144355 | 2025-07-28 | 2025-06-10–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $318.70 |
| X0275244 | 2025-07-31 | 2025-06-25–2025-06-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $144.00 |
Travel, line by line92 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268974 | 2025-07-09 | 2025-05-09–2025-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2025-05-16–2025-05-16 | PARKING | IndividualName withheld | $13.75 |
| X0269495 | 2025-07-10 | 2025-04-05–2025-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.71 |
| X0269506 | 2025-07-11 | 2025-05-02–2025-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.06 |
| X0273290 | 2025-07-15 | 2025-05-19–2025-05-23 | LODGING | CITIBANK | $1,280.08 |
| X0268979 | 2025-07-16 | 2025-06-02–2025-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.40 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | PARKING | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | PARKING | IndividualName withheld | $19.00 |
| X0273344 | 2025-07-16 | 2025-06-09–2025-06-09 | WI-FI ON TRAVEL | CITIBANK | $8.00 |
| X0273368 | 2025-07-16 | 2025-06-08–2025-06-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $514.49 |
Equipment, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.47 |
| 〃 | 〃 | 2025-07-02–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.55 |
| X0261611 | 2025-08-01 | 2025-05-01–2025-05-01 | WARRANTIES | CITIBANK -AMAZON MKTPL N28YX47U0 | $24.98 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.47 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.47 |
| 1849111 | 2025-08-01 | 2025-06-20–2025-07-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $13,749.00 |
Supplies and materials, line by line80 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272302 | 2025-07-09 | 2025-05-08–2025-06-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $6.36 |
| X0273991 | 2025-07-17 | 2025-05-28–2025-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N64OV0ZG2 | $12.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N67GI04T1 | $77.36 |
| 〃 | 〃 | 2025-05-23–2025-06-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EVOICE SERVICES | $137.00 |
| RMS0144513 | 2025-07-28 | 2025-07-01–2025-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $494.57 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $724.57 |
| X0275274 | 2025-07-31 | 2025-07-15–2025-10-15 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0261611 | 2025-08-01 | 2025-05-05–2025-05-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NB58Y6B20 | $205.98 |
| 〃 | 〃 | 2025-05-02–2025-05-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NB9OQ4L31 | $233.47 |