Representative · CA · Republican · bioguide C000059
Ken Calvert
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$287,263.762016 HON. KEN CALVERT ($28,180.07) · 2017 HON. KEN CALVERT ($259,083.69) · Median member: $297,702.03
2017 so far$259,083.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $208,025.68 · 10 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KEN CALVERT | 2016 | $28,180.07 |
| 2017 HON. KEN CALVERT | 2017 | $259,083.69 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,025.68 |
| 2 | Contractual services | Itemized | $22,659.09 |
| 3 | Rent, communications and utilities | Itemized | $21,053.77 |
| 4 | Printing and franked mail | Itemized | $1,770.88 |
| 5 | Travel | Itemized | $20,568.57 |
| 6 | Equipment | Itemized | $6,499.58 |
| 7 | Supplies and materials | Itemized | $6,686.19 |
| Member total | $287,263.76 |
Staff, by title30 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 6 | $40,250.01 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| STAFF ASSISTANT | 6 | $24,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $19,749.99 |
| CASEWORKER | 2 | $14,250.00 |
| DISTRICT REPRESENTATIVE | 2 | $9,125.01 |
| SHARED EMPLOYEE | 4 | $5,497.93 |
| DEPUTY CHIEF OF STAFF/EXC ASST | 2 | $300.00 |
| Payroll total | 30 | $208,025.68 |
Contractual services, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897660 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 897661 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 902940 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 902941 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 907680 | 2017-03-09 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | COME LAND MAINTENANCE SERVICES CO INC | $280.00 |
| E0494930 | 2017-03-10 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | COME LAND MAINTENANCE SERVICES CO INC | $280.00 |
| E0494932 | 2017-03-10 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | COME LAND MAINTENANCE SERVICES CO INC | $280.00 |
| 908327 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 908328 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477233 | 2017-01-12 | 2016-12-15–2017-01-14 | UTILITIES | TIME WARNER CABLE | $223.13 |
| 897987 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CORONA | $3,250.00 |
| E0479812 | 2017-01-24 | 2017-01-15–2017-02-14 | UTILITIES | TIME WARNER CABLE | $169.97 |
| 900751 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.98 |
| 901080 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $56.45 |
| 901328 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.13 |
| E0479821 | 2017-01-27 | 2017-01-16–2017-01-16 | TELECOMSRV/EQ/TOLL CHARGE | IMPULSE INTERNET SERVICES LLC | $514.14 |
| E0479823 | 2017-01-27 | 2017-01-03–2017-01-15 | TELECOMSRV/EQ/TOLL CHARGE | IMPULSE INTERNET SERVICES LLC | $215.59 |
| E0479349 | 2017-01-31 | 2017-02-16–2017-03-02 | TELECOMSRV/EQ/TOLL CHARGE | IMPULSE INTERNET SERVICES LLC | $257.07 |
| E0483696 | 2017-01-31 | 2017-02-16–2017-03-02 | TELECOMSRV/EQ/TOLL CHARGE | IMPULSE INTERNET SERVICES LLC | $257.07 |
Printing and franked mail, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$157.25 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.84 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$34.30 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.44 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$139.00 |
| E0494471 | 2017-03-07 | 2017-03-01–2017-03-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0497040 | 2017-03-14 | 2017-03-06–2017-03-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0499329 | 2017-03-24 | 2017-03-09–2017-03-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $254.90 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.10 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.90 |
Travel, line by line50 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479361 | 2017-01-18 | 2017-01-03–2017-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $15.00 |
| E0479348 | 2017-01-19 | 2017-01-03–2017-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $366.60 |
| 〃 | 〃 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | 〃 | $376.10 |
| E0480861 | 2017-01-25 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $742.70 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $684.10 |
| E0485075 | 2017-02-07 | 2017-01-30–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $376.10 |
| E0485982 | 2017-02-09 | 2017-01-30–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $376.20 |
| 〃 | 〃 | 2017-01-13–2017-01-18 | CAR RENTAL | 〃 | $267.46 |
| 〃 | 〃 | 2017-01-17–2017-01-17 | GASOLINE | 〃 | $25.00 |
| E0486832 | 2017-02-13 | 2017-01-13–2017-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $71.13 |
Equipment, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 907418 | 2017-03-07 | 2017-02-13–2017-02-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $564.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 900631 | 2017-01-19 | 2016-12-19–2016-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,758.10 |
| E0479385 | 2017-01-20 | 2016-12-20–2016-12-20 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $550.00 |
| 902009 | 2017-02-06 | 2017-01-19–2017-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $594.38 |
| 904114 | 2017-02-17 | 2017-01-31–2017-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,758.10 |
Supplies and materials, line by line52 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479350 | 2017-01-17 | 2017-01-06–2017-01-06 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $156.23 |
| E0480952 | 2017-01-25 | 2017-01-13–2017-01-13 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $118.50 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$373.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,550.14 |
| E0485076 | 2017-02-07 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $359.38 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $159.41 |
| E0485078 | 2017-02-07 | 2017-01-27–2017-01-27 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $34.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $70.88 |
| E0487836 | 2017-02-15 | 2017-01-06–2017-01-06 | FOOD & BEVERAGE | IndividualName withheld | $33.07 |
| E0487837 | 2017-02-15 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $101.97 |