ScopeFederal FEC · 2026 · Spend-counted

JOHN GARAMENDI · CANDIDATE CAMPAIGN

2026

John Garamendi

FEC name:: GARAMENDI, JOHN
FEC ID:: H0CA10149
Party:: DEM
Office:: H
District:: CA-08

2026 California 08 House 2026-H-CA-08 · Incumbent

Election year

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John Garamendi Campaign Spending | Consultariat

JOHN GARAMENDI · CANDIDATE CAMPAIGN

2026

John Garamendi

FEC name:: GARAMENDI, JOHN
FEC ID:: H0CA10149
Party:: DEM
Office:: H
District:: CA-08

2026 California 08 House 2026-H-CA-08 · Incumbent

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

WHO THEY PAID FOR THE WORK

Campaign services

Roster answer: Campaign Roster

John Garamendi paid PLAVIDIAN for printing, POLITICAL COMPLIANCE MANAGEMENT SERVICES, LLC for compliance, and PLAVIDIAN for direct mail.

No loaded TV / media or polling payments in this cycle yet. Open 2024

Spend: $320,796; 2026
Campaign-service spend: $71,429; mail, media, polling, and related work
Recipients: 83; this cycle

Direct mailPLAVIDIAN$10,5534 payees Texting / phonesAT&T STORE SACRAMENTO$3,9821 payee CompliancePOLITICAL COMPLIANCE MANAGEMENT SERVICES, LLC$23,1791 payee PrintingPLAVIDIAN$33,7141 payee

Show 5 categories without loaded payments

TV / mediaNo loaded payments—Campaign service Digital adsNo loaded payments—Platform PollingNo loaded payments—Campaign service FundraisingNo loaded payments—Platform StrategyNo loaded payments—Campaign service

Operations and overhead (travel, payroll, processors, office) total $310,726 and stay out of this roster.

Shared national-party recipients

Purpose labels come from the reported payment line. Vendor type is a separate identity label.

WHEN THE MONEY MOVED

782 payments

Monthly spend by purpose

2025-01-03 → 2026-06-29 · peak Feb 2026

2025

2026

TravelSoftware/platformsPrintingCompliance/accountingEvents/cateringRemaining categories

Select a month to filter the source-payment ledger. Total shown: $320,796.

Accessible monthly values

Month	Spend	Payments
Jan 2025	$29,094	31
Feb 2025	$12,354	23
Mar 2025	$24,941	49
Apr 2025	$16,474	51
May 2025	$6,430	37
Jun 2025	$10,525	41
Jul 2025	$21,520	46
Aug 2025	$14,641	50
Sep 2025	$9,250	55
Oct 2025	$13,640	13
Nov 2025	$26,176	81
Dec 2025	$24,515	52
Jan 2026	$6,093	29
Feb 2026	$33,363	49
Mar 2026	$21,785	44
Apr 2026	$10,642	40
May 2026	$24,264	45
Jun 2026	$15,093	46
Jul 2026	$0	0
Aug 2026	$0	0
Sep 2026	$0	0
Oct 2026	$0	0
Nov 2026	$0	0
Dec 2026	$0	0

Monthly totals use current, spend-counted disbursements in the selected FEC cycle, grouped by source transaction date and conservative purpose category. Loaded subset limits apply.

PAYMENTS

Showing up to 8 of 7

Date	Recipient	Purpose	Category	Amount
2026-05-22	PLAVIDIAN	PRODUCTION AND PRINTING	Printing	$17,686
2026-06-24	POLITICAL COMPLIANCE MANAGEMENT SERVICES, LLC	ACCOUNTING SERVICES	Compliance/accounting	$1,876
2025-01-08	PLAVIDIAN	PRINTING AND MAILING	Direct mail	$8,371
2026-02-04	PLAVIDIAN	PRODUCTION AND PRINTING	Printing	$3,107

CAMPAIGN SERVICE RECIPIENTS

2026

PLAVIDIAN

Direct mail provider · 6 tx

$42,085

35%

POLITICAL COMPLIANCE MANAGEMENT SERVICES, LLC

Compliance/accounting firm · 22 tx

$23,237

19%

WISEMAN, HILLARY

Unclassified recipient · 6 tx

$18,219

15%

OSTERIA MORINI

Unclassified recipient · 12 tx

$9,379

Totals use current, spend-counted FEC disbursements for the selected cycle.

JOHN GARAMENDI · CANDIDATE CAMPAIGN

2026

John Garamendi

FEC name:: GARAMENDI, JOHN
FEC ID:: H0CA10149
Party:: DEM
Office:: H
District:: CA-08

2026 California 08 House 2026-H-CA-08 · Incumbent

Election year

Historical cycles are visible but locked on the free plan. The latest loaded cycle remains available; Premium unlocks prior cycles and all loaded years.

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RECENT PAYMENTS

Showing up to 8 of 782

Date	Recipient	Purpose	Category	Amount
2026-06-29	ACTBLUE TECHNICAL SERVICES	CREDIT CARD PROCESSING FEE	Payment fees	$80
2026-06-24	POLITICAL COMPLIANCE MANAGEMENT SERVICES, LLC	ACCOUNTING SERVICES	Compliance/accounting	$1,876
2026-06-24	POLITICAL COMPLIANCE MANAGEMENT SERVICES, LLC	POSTAGE & SHIPPING	Direct mail	$2
2026-06-22	UNITED AIRLINES	TRAVEL EXPENSE	Travel	$2,636
2026-06-22	OSTERIA MORINI	CATERING	Events/catering	$1,032
2026-06-22	UNITED AIRLINES	TRAVEL EXPENSE	Travel	$988
2026-06-22	UNITED AIRLINES	TRAVEL EXPENSE	Travel	$553
2026-06-22	UNITED AIRLINES	TRAVEL EXPENSE	Travel	$522

Showing 8 of 25 loaded rows in the compact ledger.

TRANSACTION EVIDENCE AND SOURCE DETAILS

2026