6rows
$4,687.29paid 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$499,769.522024 HON. JIMMY GOMEZ ($191.00) · 2025 HON. JIMMY GOMEZ ($115,971.14) · 2026 HON. JIMMY GOMEZ ($383,607.38) · Median member: $497,960.53
2026 so far$383,607.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $332,918.28 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JIMMY GOMEZ | 2024 | $191.00 |
| 2025 HON. JIMMY GOMEZ | 2025 | $115,971.14 |
| 2026 HON. JIMMY GOMEZ | 2026 | $383,607.38 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,918.28 |
| 2 | Contractual services | Itemized | $32,285.78 |
| 3 | Rent, communications and utilities | Itemized | $65,871.77 |
| 4 | Printing and franked mail | Itemized | $18,090.74 |
| 5 | Travel | Itemized | $24,110.19 |
| 6 | Equipment | Itemized | $7,924.41 |
| 7 | Supplies and materials | Itemized | $18,568.35 |
| Member total | $499,769.52 |
Staff, by title37 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.01 |
| DEPUTY CHIEF OF STAFF | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $25,625.01 |
| CREATIVE COMMS DIR & SENIOR AD | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| SENIOR POLICY ADVISOR | 2 | $22,500.00 |
| DIRECTOR OF CASEWORK SERVICES | 2 | $20,000.01 |
| FIELD REPRESENTATIVE | 2 | $17,416.67 |
| PRESS SECRETARY | 2 | $16,250.01 |
| SCHEDULER | 2 | $16,250.01 |
| VIDEO PRODUCER AND EDITOR | 2 | $16,250.01 |
| FIELD DEPUTY | 2 | $15,750.00 |
| CASEWORKER | 2 | $15,000.00 |
| DIGITAL CONTENT ASSOCIATE | 2 | $15,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $13,125.00 |
| other titles | 7 | $17,251.57 |
| Payroll total | 37 | $332,918.28 |
Contractual services, line by line21 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321182 | 2026-01-26 | 2025-12-17–2026-01-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-12-18–2026-01-18 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $7.42 |
| X0320313 | 2026-01-28 | 2025-12-20–2026-01-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0322752 | 2026-02-03 | 2025-12-02–2026-12-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $105.99 |
| X0336240 | 2026-03-26 | 2026-01-18–2026-02-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| X0336239 | 2026-03-27 | 2026-01-20–2026-02-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0336241 | 2026-03-27 | 2026-02-18–2026-03-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2026-02-20–2026-03-19 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 〃 | 〃 | 2026-02-06–2026-03-05 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $317.97 |
| 〃 | 〃 | 2026-02-14–2026-03-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -FRAME.IO | $31.80 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0148327 | 2026-01-27 | 2026-01-14–2026-01-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| X0321358 | 2026-01-27 | 2026-01-14–2026-01-14 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $6,062.80 |
| 1885516 | 2026-02-02 | 2026-01-08–2026-01-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.33 |
| X0323313 | 2026-02-09 | 2026-01-01–2026-01-31 | DISTRICT OFFICE PARKING | CITIBANK -LAZ PARKING M17505SUBSCR | $1,200.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,279.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $472.23 |
| MED0149091 | 2026-02-26 | 2026-01-22–2026-02-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $80.00 |
| X0331774 | 2026-03-11 | 2026-01-23–2026-02-22 | UTILITIES | CITIBANK -EVOICE SERVICES | $141.18 |
Printing and franked mail, line by line76 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.65 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,965.54 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.26 |
| MED0149723 | 2026-03-26 | 2026-03-17–2026-03-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
| X0336240 | 2026-03-26 | 2026-01-05–2026-01-11 | ADVERTISEMENTS | CITIBANK -FACEBK 2N96WAZ7T2 | $378.00 |
| 〃 | 〃 | 2026-01-03–2026-01-05 | ADVERTISEMENTS | CITIBANK -FACEBK 4LPVXAM7T2 | $361.00 |
| 〃 | 〃 | 2026-01-04–2026-01-06 | ADVERTISEMENTS | CITIBANK -FACEBK 5V9NEBH7T2 | $332.94 |
| 〃 | 〃 | 2026-01-01–2026-01-03 | ADVERTISEMENTS | CITIBANK -FACEBK GH8E7BH7T2 | $328.00 |
| 〃 | 〃 | 2026-01-17–2026-01-18 | ADVERTISEMENTS | CITIBANK -FACEBK J5NGDD58T2 | $23.05 |
Travel, line by line87 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321829 | 2026-02-04 | 2026-01-14–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.47 |
| X0324311 | 2026-02-04 | 2026-01-06–2026-01-09 | CAR RENTAL | CITIBANK | $206.19 |
| 〃 | 〃 | 2026-01-12–2026-01-16 | CAR RENTAL | 〃 | $232.85 |
| 〃 | 〃 | 2026-01-20–2026-01-23 | CAR RENTAL | 〃 | $192.13 |
| 1891204 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON JIMMY GOMEZ | $990.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $535.79 |
| X0324834 | 2026-03-03 | 2026-02-01–2026-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.17 |
| X0323862 | 2026-03-04 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $305.40 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.40 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.30 |
Equipment, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.47 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.47 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.47 |
| X0320313 | 2026-01-28 | 2025-12-08–2025-12-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $529.00 |
| X0315328 | 2026-02-05 | 2025-12-19–2025-12-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -Amazon.com NF9LZ8KJ3 | $518.00 |
| RMS0149941 | 2026-03-30 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,982.00 |
Supplies and materials, line by line65 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321201 | 2026-01-26 | 2026-01-15–2026-04-15 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $472.27 |
| X0323313 | 2026-02-09 | 2026-01-23–2026-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL FZ1EW6CJ3 | $18.10 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL HN06J2NL3 | $48.42 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL VJ39U7O93 | $16.97 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | FOOD & BEVERAGE | IndividualName withheld | $4.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.49 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $86.48 |
| X0325177 | 2026-02-09 | 2026-01-16–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8,000.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |