7rows
$4,333.33paid 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$466,331.472025 HON. JIMMY GOMEZ ($23,138.29) · 2026 HON. JIMMY GOMEZ ($443,193.18) · Median member: $445,551.61
2026 so far$826,800.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $345,735.46 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JIMMY GOMEZ | 2025 | $23,138.29 |
| 2026 HON. JIMMY GOMEZ | 2026 | $443,193.18 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,735.46 |
| 2 | Contractual services | Itemized | $1,129.24 |
| 3 | Rent, communications and utilities | Itemized | $38,986.61 |
| 4 | Printing and franked mail | Itemized | $39,789.79 |
| 5 | Travel | Itemized | $25,108.00 |
| 6 | Equipment | Itemized | $6,884.40 |
| 7 | Supplies and materials | Itemized | $8,697.97 |
| Member total | $466,331.47 |
Staff, by title29 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $55,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| CREATIVE COMMS DIR & SENIOR AD | 1 | $28,166.67 |
| DISTRICT DIRECTOR | 1 | $25,625.01 |
| 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 | $17,750.01 |
| DIGITAL CONTENT ASSOCIATE | 1 | $16,500.00 |
| FIELD DEPUTY | 1 | $15,750.00 |
| FIELD REPRESENTATIVE | 3 | $15,750.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $15,041.67 |
| CASEWORKER | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $14,138.90 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,701.78 |
| other titles | 8 | $18,811.42 |
| Payroll total | 29 | $345,735.46 |
Contractual services, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0344892 | 2026-04-23 | 2026-03-20–2026-04-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0349874 | 2026-05-06 | 2026-03-18–2026-04-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| X0353900 | 2026-05-26 | 2026-04-06–2026-05-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $317.97 |
| X0353891 | 2026-05-27 | 2026-04-20–2026-05-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0353896 | 2026-05-27 | 2026-04-18–2026-05-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| X0353899 | 2026-05-27 | 2026-03-06–2026-04-05 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $317.97 |
| X0354206 | 2026-05-27 | 2026-04-07–2026-05-07 | TRAINING | IndividualName withheld | $49.00 |
| X0358444 | 2026-06-08 | 2026-05-20–2026-06-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2026-05-06–2026-06-05 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $317.97 |
| X0358894 | 2026-06-11 | 2026-05-07–2026-06-07 | TRAINING | IndividualName withheld | $49.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899869 | 2026-04-10 | 2026-02-25–2026-02-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.02 |
| X0331408 | 2026-04-21 | 2026-01-20–2026-02-19 | UTILITIES | CITIBANK -EVOICE SERVICES | $16.65 |
| MED0150397 | 2026-04-23 | 2026-04-17–2026-04-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $240.00 |
| X0339038 | 2026-04-23 | 2026-02-01–2026-02-28 | DISTRICT OFFICE PARKING | CITIBANK -LAZ PARKING M17505SUBSCR | $1,200.00 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | DISTRICT OFFICE PARKING | 〃 | $1,200.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -Spectrum | $173.24 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,280.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $472.23 |
Printing and franked mail, line by line58 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,039.19 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.41 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,399.29 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.11 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$12.87 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.91 |
| MED0150397 | 2026-04-23 | 2026-03-17–2026-03-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $300.00 |
| X0344892 | 2026-04-23 | 2026-03-03–2026-03-03 | ADVERTISEMENTS | CITIBANK -FACEBK 4HE7CGH7T2 | $391.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK AREZ9H58T2 | $3.52 |
| 〃 | 〃 | 2026-03-26–2026-03-27 | ADVERTISEMENTS | CITIBANK -FACEBK DBD2LJR7T2 | $415.00 |
Travel, line by line76 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342531 | 2026-04-20 | 2026-01-14–2026-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.69 |
| X0330817 | 2026-04-21 | 2026-03-02–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.70 |
| X0341767 | 2026-04-21 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $305.40 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | TAXI/RIDE SHARE | 〃 | $250.00 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | TAXI/RIDE SHARE | 〃 | $500.00 |
| 〃 | 〃 | 2026-03-15–2026-03-15 | TAXI/RIDE SHARE | 〃 | $250.00 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | TAXI/RIDE SHARE | 〃 | $250.00 |
| X0341771 | 2026-04-21 | 2026-02-24–2026-02-28 | CAR RENTAL | CITIBANK | $251.70 |
| 〃 | 〃 | 2026-03-03–2026-03-07 | CAR RENTAL | 〃 | $231.76 |
| 〃 | 〃 | 2026-03-16–2026-03-20 | CAR RENTAL | 〃 | $201.03 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.47 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.47 |
| X0359035 | 2026-06-11 | 2026-05-22–2026-05-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL GZ64W7VX3 | $5,799.00 |
| 〃 | 〃 | 〃 | WARRANTIES | CITIBANK -AMAZON MKTPL S63SY9083 | $189.99 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.47 |
Supplies and materials, line by line51 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0344567 | 2026-04-20 | 2026-04-15–2026-07-15 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0333451 | 2026-04-22 | 2026-01-15–2026-02-14 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $52.16 |
| X0339038 | 2026-04-23 | 2026-03-05–2026-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE53P66Z0 | $40.07 |
| 〃 | 〃 | 2026-02-23–2026-03-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EVOICE SERVICES | $141.18 |
| X0344892 | 2026-04-23 | 2026-03-14–2026-04-14 | SOFTWARE LESS THAN $1000 | CITIBANK -FRAME.IO | $31.80 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $249.00 |
| X0344894 | 2026-04-27 | 2026-03-08–2026-03-08 | FOOD & BEVERAGE | IndividualName withheld | $12.75 |
| X0342833 | 2026-04-28 | 2026-02-15–2026-03-21 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $94.20 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $458.96 |
| X0350039 | 2026-05-06 | 2026-03-12–2026-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP3QC7SO1 | $8.99 |