Representative · CA · Republican · bioguide C000059
Ken Calvert
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2016
38 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 2017Jan – Mar 2017Oct – Dec 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$306,284.862015 HON. KEN CALVERT ($1,358.00) · 2016 HON. KEN CALVERT ($304,926.86) · Median member: $292,350.17
2016 so far$856,218.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $207,288.54 · 10 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. KEN CALVERT | 2015 | $1,358.00 |
| 2016 HON. KEN CALVERT | 2016 | $304,926.86 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,288.54 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $22,517.74 |
| 4 | Printing and franked mail | Itemized | $50,789.49 |
| 5 | Travel | Itemized | $10,677.25 |
| 6 | Equipment | Itemized | $3,949.00 |
| 7 | Supplies and materials | Itemized | $4,942.84 |
| Member total | $306,284.86 |
Staff, by title15 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 3 | $40,250.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 3 | $23,916.67 |
| COMMUNICATIONS DIRECTOR | 1 | $19,749.99 |
| CASEWORKER | 1 | $14,250.00 |
| DISTRICT REPRESENTATIVE | 1 | $9,125.01 |
| SHARED EMPLOYEE | 2 | $5,094.11 |
| DEPUTY CHIEF OF STAFF/EXC ASST | 1 | $300.00 |
| Payroll total | 15 | $207,288.54 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867018 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 872266 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 877503 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420469 | 2016-07-08 | 2016-05-28–2016-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,115.34 |
| 866292 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.55 |
| E0421776 | 2016-07-14 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,210.70 |
| 867047 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DOS LAGOS OFFICE LLC | $3,870.30 |
| 870649 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.73 |
| 870733 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.00 |
| E0426614 | 2016-07-27 | 2016-06-08–2016-07-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $304.30 |
| E0426619 | 2016-07-27 | 2016-06-08–2016-07-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $50.45 |
| E0426620 | 2016-07-27 | 2016-07-27–2016-08-26 | UTILITIES | TIME WARNER CABLE | $249.16 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $337.54 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$40.85 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.41 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$62.45 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,993.38 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.12 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| 866542 | 2016-07-15 | 2016-05-24–2016-05-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $243.02 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $47.00 |
| E0428455 | 2016-08-04 | 2016-03-08–2016-03-08 | PRINTING & REPRODUCTION | BIEBER COMMUNICATIONS | $13,764.35 |
Travel, line by line30 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418464 | 2016-07-05 | 2016-02-22–2016-02-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $202.00 |
| 〃 | 〃 | 2016-02-15–2016-02-16 | MEALS | IndividualName withheld | $13.47 |
| 〃 | 〃 | 2016-02-15–2016-02-19 | CAR RENTAL | IndividualName withheld | $344.01 |
| 〃 | 〃 | 2016-02-15–2016-02-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.00 |
| E0420453 | 2016-07-11 | 2016-05-03–2016-05-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.30 |
| E0423835 | 2016-07-18 | 2016-07-15–2016-07-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $374.10 |
| E0423091 | 2016-07-20 | 2016-06-13–2016-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $374.10 |
| 〃 | 〃 | 2016-06-16–2016-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $374.10 |
| 〃 | 〃 | 2016-06-20–2016-06-20 | COMMERCIAL TRANSPORTATION | 〃 | $859.10 |
| 〃 | 〃 | 2016-06-24–2016-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $374.10 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866309 | 2016-07-13 | 2016-07-05–2016-07-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $1,799.00 |
| E0423099 | 2016-07-18 | 2016-06-23–2016-06-23 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $75.00 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 871006 | 2016-07-27 | 2016-05-05–2016-05-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | IMPACTOFFICE | $899.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420453 | 2016-07-11 | 2016-05-02–2016-05-02 | FOOD & BEVERAGE | IndividualName withheld | $32.18 |
| E0421722 | 2016-07-14 | 2016-06-28–2016-06-28 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $130.70 |
| E0423094 | 2016-07-18 | 2016-06-14–2016-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $385.70 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $13.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ORANGE CO BUSINESS JRN | $89.00 |
| E0423836 | 2016-07-19 | 2016-07-12–2016-07-12 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $106.80 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $98.84 |
| 870991 | 2016-07-28 | 2016-07-13–2016-07-13 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | EXPRESS OFFICE PRODUCTS | $397.82 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$114.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $711.90 |