Representative · CA · Republican · bioguide C000059
Ken Calvert
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$308,582.982011 HON. KEN CALVERT ($457.02) · 2016 HON. KEN CALVERT ($308,125.96) · Median member: $282,291.49
2016 so far$551,291.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $224,467.91 · 12 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. KEN CALVERT | 2011 | $457.02 |
| 2016 HON. KEN CALVERT | 2016 | $308,125.96 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,467.91 |
| 2 | Contractual services | Itemized | $6,882.24 |
| 3 | Rent, communications and utilities | Itemized | $22,776.80 |
| 4 | Printing and franked mail | Itemized | $34,671.39 |
| 5 | Travel | Itemized | $13,535.42 |
| 6 | Equipment | Itemized | $1,325.81 |
| 7 | Supplies and materials | Itemized | $4,923.41 |
| Member total | $308,582.98 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 3 | $41,250.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,749.99 |
| STAFF ASSISTANT | 4 | $19,122.22 |
| CASEWORKER | 1 | $14,250.00 |
| ACTING LEGISLATIVE DIRECTOR | 1 | $13,725.49 |
| DISTRICT REPRESENTATIVE | 1 | $9,125.01 |
| SHARED EMPLOYEE | 3 | $7,609.11 |
| CONGRESSIONAL AIDE | 1 | $4,733.33 |
| DEPUTY CHIEF OF STAFF/EXC ASST | 1 | $300.00 |
| Payroll total | 19 | $224,467.91 |
Contractual services, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851149 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,040.00 |
| E0393309 | 2016-04-26 | 2016-01-12–2017-01-02 | SECURITY SERVICE | PROTECTION ONE | $532.94 |
| E0397057 | 2016-04-29 | 2015-12-18–2016-01-21 | JANITORIAL AND MAINT SERV | RECALL SECURE DESTRUCTION SERVICES INC | $229.30 |
| 856531 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,040.00 |
| 861880 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850429 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $27.68 |
| E0389817 | 2016-04-11 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,748.34 |
| E0389816 | 2016-04-12 | 2016-02-28–2016-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,118.68 |
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $22.50 |
| 852182 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $16.18 |
| 851178 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DOS LAGOS OFFICE LLC | $3,870.30 |
| E0394893 | 2016-04-22 | 2016-03-08–2016-04-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $54.43 |
| E0394894 | 2016-04-22 | 2016-03-08–2016-04-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $294.62 |
| 855082 | 2016-04-27 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $17.26 |
| E0397055 | 2016-04-28 | 2016-04-27–2016-05-26 | UTILITIES | TIME WARNER CABLE | $245.13 |
Printing and franked mail, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $391.67 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,182.76 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$37.20 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $396.75 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,200.99 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$69.85 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $260.82 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$73.60 |
| E0393311 | 2016-04-18 | 2016-04-08–2016-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0398014 | 2016-05-02 | 2016-04-18–2016-04-18 | PRINTING & REPRODUCTION | IndividualName withheld | $305.00 |
Travel, line by line26 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390764 | 2016-04-12 | 2016-01-26–2016-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.00 |
| 〃 | 〃 | 2016-03-22–2016-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.90 |
| E0390763 | 2016-04-13 | 2016-03-14–2016-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $374.10 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $824.10 |
| 〃 | 〃 | 2016-03-10–2016-03-14 | CAR RENTAL | 〃 | $362.32 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $24.16 |
| E0393310 | 2016-04-20 | 2016-04-11–2016-04-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $856.10 |
| E0399486 | 2016-05-05 | 2016-04-17–2016-04-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $748.20 |
| 〃 | 〃 | 2016-03-23–2016-04-11 | CAR RENTAL | 〃 | $1,767.97 |
| 〃 | 〃 | 2016-04-01–2016-04-11 | GASOLINE | 〃 | $66.54 |
Equipment, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-03-17–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$76.35 |
| 〃 | 〃 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0058925 | 2016-05-31 | 2016-03-16–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.16 |
| 〃 | 〃 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| E0413740 | 2016-06-17 | 2016-02-15–2016-02-15 | MAINTENANCE / REPAIRS | KYVON | $125.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388028 | 2016-04-04 | 2016-03-31–2016-03-31 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $53.00 |
| 850625 | 2016-04-15 | 2016-02-19–2016-02-19 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $238.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 16 | 〃 | $608.00 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $132.43 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $11.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VERIZON WRLS | $79.97 |
| E0393312 | 2016-04-19 | 2016-04-07–2016-04-07 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $224.82 |
| E0393313 | 2016-04-20 | 2016-02-29–2016-02-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.34 |
| E0393314 | 2016-04-20 | 2016-03-10–2016-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.67 |
| E0393315 | 2016-04-20 | 2016-03-10–2016-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.58 |