14rows
$642.71paid 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 · Republican · bioguide C000059
Ken Calvert
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$360,133.272015 HON. KEN CALVERT ($1,470.06) · 2016 HON. KEN CALVERT ($358,663.21) · Median member: $323,677.86
2016 so far$1,214,881.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $282,033.61 · 11 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. KEN CALVERT | 2015 | $1,470.06 |
| 2016 HON. KEN CALVERT | 2016 | $358,663.21 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,033.61 |
| 2 | Contractual services | Itemized | $5,810.00 |
| 3 | Rent, communications and utilities | Itemized | $22,438.18 |
| 4 | Printing and franked mail | Itemized | $8,578.88 |
| 5 | Travel | Itemized | $17,390.24 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $22,706.36 |
| Member total | $360,133.27 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $59,750.01 |
| CHIEF OF STAFF | 2 | $42,570.56 |
| STAFF ASSISTANT | 3 | $37,749.99 |
| DISTRICT DIRECTOR | 1 | $34,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,749.99 |
| CASEWORKER | 1 | $20,250.00 |
| DISTRICT REPRESENTATIVE | 1 | $15,125.01 |
| SHARED EMPLOYEE | 2 | $7,009.11 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,028.94 |
| DEPUTY CHIEF OF STAFF/EXC ASST | 1 | $1,300.00 |
| Payroll total | 17 | $282,033.61 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882570 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 887795 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 895211 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,730.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881902 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.58 |
| E0449613 | 2016-10-12 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,312.39 |
| 882599 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DOS LAGOS OFFICE LLC | $3,870.30 |
| E0450771 | 2016-10-17 | 2016-08-28–2016-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,131.24 |
| 883702 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.07 |
| 883698 | 2016-10-19 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $58.68 |
| 886454 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.72 |
| E0454635 | 2016-10-26 | 2016-10-27–2016-11-26 | UTILITIES | TIME WARNER CABLE | $249.16 |
| E0454637 | 2016-10-26 | 2016-09-08–2016-10-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $327.58 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.07 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$99.35 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $349.01 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$113.90 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.79 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$177.95 |
| E0450774 | 2016-10-18 | 2016-09-01–2016-09-01 | PRINTING & REPRODUCTION | IMAGEACTIVE LLC | $300.00 |
| E0452470 | 2016-10-21 | 2016-10-13–2016-10-13 | PRINTING & REPRODUCTION | BIEBER COMMUNICATIONS | $6,890.51 |
| PIX0062968 | 2016-10-28 | 2016-10-01–2016-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.80 |
| E0456809 | 2016-11-07 | 2016-10-28–2016-10-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.95 |
Travel, line by line79 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446540 | 2016-10-03 | 2016-01-05–2016-01-05 | TAXI/PARKING/TOLLS | HON KEN CALVERT | $14.60 |
| 〃 | 〃 | 2016-02-01–2016-02-22 | TAXI/PARKING/TOLLS | 〃 | $49.41 |
| 〃 | 〃 | 2016-03-14–2016-03-17 | TAXI/PARKING/TOLLS | 〃 | $32.00 |
| 〃 | 〃 | 2016-04-11–2016-04-29 | TAXI/PARKING/TOLLS | 〃 | $67.41 |
| 〃 | 〃 | 2016-05-08–2016-05-08 | TAXI/PARKING/TOLLS | 〃 | $18.00 |
| 〃 | 〃 | 2016-06-20–2016-06-20 | TAXI/PARKING/TOLLS | 〃 | $18.00 |
| 〃 | 〃 | 2016-07-15–2016-07-21 | TAXI/PARKING/TOLLS | 〃 | $35.00 |
| 〃 | 〃 | 2016-08-08–2016-08-08 | TAXI/PARKING/TOLLS | 〃 | $18.00 |
| 〃 | 〃 | 2016-09-07–2016-09-20 | TAXI/PARKING/TOLLS | 〃 | $91.00 |
| E0446542 | 2016-10-03 | 2016-02-15–2016-02-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line56 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0443164 | 2016-10-03 | 2016-11-13–2018-11-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $726.80 |
| E0447875 | 2016-10-06 | 2016-09-30–2016-09-30 | FOOD & BEVERAGE | IndividualName withheld | $27.82 |
| E0449448 | 2016-10-11 | 2016-09-27–2016-09-27 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $55.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.00 |
| E0449612 | 2016-10-11 | 2016-10-04–2016-10-04 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $128.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $40.55 |
| E0450772 | 2016-10-17 | 2016-08-31–2016-08-31 | FOOD & BEVERAGE | IndividualName withheld | $27.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.22 |
| E0450773 | 2016-10-17 | 2016-09-16–2016-09-16 | FOOD & BEVERAGE | IndividualName withheld | $12.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.79 |