4rows
$3,205.34paid 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 2025
34 earlier →
Jul – Sep 2025Apr – 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$393,134.912023 HON. JIMMY GOMEZ ($79.90) · 2024 HON. JIMMY GOMEZ ($112.02) · 2025 HON. JIMMY GOMEZ ($392,942.99) · Median member: $486,747.22
2025 so far$1,674,530.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $319,644.76 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JIMMY GOMEZ | 2023 | $79.90 |
| 2024 HON. JIMMY GOMEZ | 2024 | $112.02 |
| 2025 HON. JIMMY GOMEZ | 2025 | $392,942.99 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,644.76 |
| 2 | Contractual services | Itemized | $7,884.58 |
| 3 | Rent, communications and utilities | Itemized | $39,185.01 |
| 4 | Printing and franked mail | Itemized | $7,411.40 |
| 5 | Travel | Itemized | $12,465.63 |
| 6 | Equipment | Itemized | $2,851.97 |
| 7 | Supplies and materials | Itemized | $3,691.56 |
| Member total | $393,134.91 |
Staff, by title19 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $25,625.01 |
| CREATIVE COMMS DIR & SENIOR AD | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| SENIOR POLICY ADVISOR | 1 | $22,500.00 |
| DIRECTOR OF CASEWORK SERVICES | 1 | $20,000.01 |
| VIDEO PRODUCER AND EDITOR | 1 | $16,611.12 |
| PRESS SECRETARY | 1 | $16,250.01 |
| SCHEDULER | 1 | $16,250.01 |
| FIELD DEPUTY | 1 | $15,750.00 |
| CASEWORKER | 1 | $15,000.00 |
| DIGITAL CONTENT ASSOCIATE | 1 | $15,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,125.00 |
| PART-TIME EMPLOYEE | 1 | $10,749.99 |
| other titles | 4 | $10,283.62 |
| Payroll total | 19 | $319,644.76 |
Contractual services, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1866255 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1866256 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0156937 | 2025-11-17 | 2025-10-21–2025-11-19 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.05 |
| X0301453 | 2025-11-25 | 2025-09-06–2025-10-05 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $190.78 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1875207 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862933 | 2025-10-08 | 2025-09-05–2025-09-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.54 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,270.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.34 |
| 1867255 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JOHN HANCOCK LIFE INSURANCE CO USA | $8,800.00 |
| 1867256 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | JOHN HANCOCK LIFE INSURANCE CO USA | $8,800.00 |
| X0294527 | 2025-11-19 | 2025-08-23–2025-09-22 | UTILITIES | CITIBANK -EVOICE SERVICES | $137.00 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | DISTRICT OFFICE PARKING | CITIBANK -LAZ PARKING M17505SUBSCR | $1,200.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -Spectrum | $174.35 |
Printing and franked mail, line by line18 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.13 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.74 |
| X0299296 | 2025-11-17 | 2025-10-17–2025-10-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0286704 | 2025-11-19 | 2025-08-04–2025-08-04 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $94.50 |
| 1867977 | 2025-11-25 | 2025-08-22–2025-08-22 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $168.72 |
| X0303900 | 2025-11-26 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| AC-22584 | 2025-12-03 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$49.50 |
| MED0147470 | 2025-12-18 | 2025-09-03–2025-09-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $80.00 |
| X0310051 | 2025-12-22 | 2025-12-04–2025-12-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $5,950.00 |
| X0301906 | 2025-12-23 | 2025-09-26–2025-09-28 | ADVERTISEMENTS | CITIBANK -FACEBK 35LAZ2H7T2 | $88.00 |
Travel, line by line43 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0288823 | 2025-11-14 | 2025-09-06–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.42 |
| X0299275 | 2025-11-17 | 2025-10-02–2025-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.20 |
| X0294527 | 2025-11-19 | 2025-09-24–2025-09-24 | PARKING | CITIBANK -LAZ PARKING M17505 FLASH | $33.00 |
| X0296684 | 2025-11-19 | 2025-09-02–2025-09-19 | CAR RENTAL | CITIBANK | $805.23 |
| X0296811 | 2025-11-19 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.30 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $244.30 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.47 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.47 |
| X0301984 | 2025-12-08 | 2025-09-29–2025-09-29 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,956.56 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.47 |
Supplies and materials, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294527 | 2025-11-19 | 2025-08-25–2025-08-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 9S5ED4EY3 | $44.58 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL HB6RC5W33 | $93.96 |
| X0299473 | 2025-11-20 | 2025-10-15–2026-01-15 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0297456 | 2025-11-22 | 2025-08-15–2025-09-14 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $89.24 |
| RMS0147115 | 2025-11-23 | 2025-10-01–2025-10-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $494.57 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $416.26 |
| X0301984 | 2025-12-08 | 2025-09-26–2025-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NJ9VU1AO1 | $209.98 |
| 〃 | 〃 | 2025-10-05–2025-10-05 | FOOD & BEVERAGE | IndividualName withheld | $259.23 |
| X0301906 | 2025-12-23 | 2025-09-27–2025-10-27 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| FRM0147846 | 2025-12-31 | 2025-06-25–2025-12-04 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |