Representative · CA · Republican · bioguide C000059
Ken Calvert
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$358,763.252014 HON. KEN CALVERT ($169.93) · 2015 HON. KEN CALVERT ($115,427.49) · 2016 HON. KEN CALVERT ($243,165.83) · Median member: $302,567.93
2016 so far$243,165.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $211,762.17 · 11 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. KEN CALVERT | 2014 | $169.93 |
| 2015 HON. KEN CALVERT | 2015 | $115,427.49 |
| 2016 HON. KEN CALVERT | 2016 | $243,165.83 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,762.17 |
| 2 | Contractual services | Itemized | $26,140.59 |
| 3 | Rent, communications and utilities | Itemized | $25,862.73 |
| 4 | Printing and franked mail | Itemized | $58,541.02 |
| 5 | Travel | Itemized | $15,541.81 |
| 6 | Equipment | Itemized | $10,961.40 |
| 7 | Supplies and materials | Itemized | $9,953.53 |
| Member total | $358,763.25 |
Staff, by title32 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 7 | $40,422.24 |
| DISTRICT DIRECTOR | 2 | $27,083.34 |
| LEGISLATIVE DIRECTOR | 2 | $24,583.33 |
| STAFF ASSISTANT | 6 | $23,833.33 |
| COMMUNICATIONS DIRECTOR | 2 | $19,333.33 |
| CASEWORKER | 2 | $13,833.33 |
| DISTRICT REPRESENTATIVE | 2 | $8,708.34 |
| ACTING LEGISLATIVE DIRECTOR | 1 | $6,274.51 |
| SHARED EMPLOYEE | 4 | $5,287.67 |
| DEPUTY CHIEF OF STAFF/EXC ASST | 2 | $300.00 |
| Payroll total | 32 | $211,762.17 |
Contractual services, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840129 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,040.00 |
| 848068 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,040.00 |
| 834695 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,040.00 |
| 834716 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $19,380.00 |
| E0362879 | 2016-01-20 | 2015-11-20–2015-12-17 | JANITORIAL AND MAINT SERV | RECALL SECURE DESTRUCTION SERVICES INC | $290.59 |
| 838992 | 2016-02-09 | 2015-12-01–2015-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834738 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DOS LAGOS OFFICE LLC | $3,870.30 |
| 835863 | 2016-01-21 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.22 |
| 838633 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $22.41 |
| E0366278 | 2016-02-01 | 2016-01-27–2016-02-26 | UTILITIES | TIME WARNER CABLE | $245.13 |
| 838707 | 2016-02-02 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $47.37 |
| 839189 | 2016-02-08 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DOS LAGOS OFFICE LLC | −$3,870.30 |
| 839095 | 2016-02-10 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.73 |
| 839542 | 2016-02-12 | 2016-02-08–2016-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $113.20 |
| E0370940 | 2016-02-12 | 2016-01-24–2016-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $974.90 |
| 840158 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DOS LAGOS OFFICE LLC | $3,870.30 |
Printing and franked mail, line by line16 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$36.35 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.33 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$49.10 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.27 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$90.00 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.20 |
| E0377491 | 2016-03-03 | 2016-02-24–2016-02-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0380764 | 2016-03-10 | 2016-03-02–2016-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.83 |
| E0386662 | 2016-03-29 | 2016-03-18–2016-03-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.95 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.85 |
Travel, line by line32 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361380 | 2016-01-14 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $374.10 |
| E0370941 | 2016-02-12 | 2016-01-15–2016-01-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $556.60 |
| 〃 | 〃 | 2016-01-27–2016-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $374.10 |
| 〃 | 〃 | 2016-02-08–2016-02-08 | COMMERCIAL TRANSPORTATION | 〃 | $841.10 |
| 〃 | 〃 | 2016-01-03–2016-01-05 | CAR RENTAL | 〃 | $218.70 |
| 〃 | 〃 | 2016-01-05–2016-01-25 | GASOLINE | 〃 | $54.64 |
| E0375105 | 2016-02-25 | 2016-02-15–2016-02-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $104.02 |
| 〃 | 〃 | 2016-02-15–2016-02-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.67 |
| E0380768 | 2016-03-11 | 2016-02-04–2016-02-04 | LODGING | CITIBANK GOV CARD SERVICE | $2,146.68 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.80 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.80 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $353.80 |
| 849356 | 2016-03-23 | 2016-02-29–2016-02-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,900.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0364314 | 2016-01-27 | 2016-01-14–2016-01-14 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $152.60 |
| E0364315 | 2016-01-27 | 2016-01-09–2016-01-09 | FOOD & BEVERAGE | IndividualName withheld | $104.35 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $496.43 |
| E0370622 | 2016-02-11 | 2016-02-01–2016-02-01 | FOOD & BEVERAGE | IndividualName withheld | $20.26 |
| E0370624 | 2016-02-11 | 2016-02-02–2016-02-02 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $52.54 |
| 843638 | 2016-02-17 | 2016-02-02–2016-02-02 | OFFICE SUPPLIES (OUTSIDE) QTY - 15 | IMPACTOFFICE | $596.25 |
| E0372200 | 2016-02-17 | 2016-01-28–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.38 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $11.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VERIZON WRLS | $777.98 |