Representative · CA · Republican · bioguide C000059
Ken Calvert
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2017
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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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$293,567.962016 HON. KEN CALVERT ($259.86) · 2017 HON. KEN CALVERT ($293,308.10) · Median member: $289,986.76
2017 so far$552,391.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $220,070.64 · 10 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KEN CALVERT | 2016 | $259.86 |
| 2017 HON. KEN CALVERT | 2017 | $293,308.10 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,070.64 |
| 2 | Contractual services | Itemized | $13,059.52 |
| 3 | Rent, communications and utilities | Itemized | $22,446.49 |
| 4 | Printing and franked mail | Itemized | $13,766.85 |
| 5 | Travel | Itemized | $18,169.34 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $4,879.12 |
| Member total | $293,567.96 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $42,624.99 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $28,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.01 |
| STAFF ASSISTANT | 4 | $25,722.22 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| CASEWORKER | 1 | $14,625.00 |
| SHARED EMPLOYEE | 4 | $9,697.70 |
| DISTRICT REPRESENTATIVE | 1 | $9,624.99 |
| DEPUTY CHIEF OF STAFF/EXC ASST | 1 | $672.99 |
| Payroll total | 18 | $220,070.64 |
Contractual services, line by line15 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 913914 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 913915 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0507600 | 2017-04-19 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | COME LAND MAINTENANCE SERVICES CO INC | $280.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 918303 | 2017-04-27 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | COME LAND MAINTENANCE SERVICES CO INC | $280.00 |
| 918378 | 2017-04-28 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | COME LAND MAINTENANCE SERVICES CO INC | $280.00 |
| 919507 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 919508 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501278 | 2017-04-03 | 2017-04-03–2017-05-02 | TELECOMSRV/EQ/TOLL CHARGE | IMPULSE INTERNET SERVICES LLC | $555.30 |
| E0501279 | 2017-04-03 | 2017-03-03–2017-04-02 | TELECOMSRV/EQ/TOLL CHARGE | IMPULSE INTERNET SERVICES LLC | $132.22 |
| E0501280 | 2017-04-03 | 2017-02-28–2017-02-28 | UTILITIES | IndividualName withheld | $49.95 |
| E0504279 | 2017-04-10 | 2017-03-28–2017-03-28 | UTILITIES | IndividualName withheld | $49.95 |
| E0505244 | 2017-04-12 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,360.37 |
| 913660 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $18.26 |
| 914238 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CORONA | $3,250.00 |
| 913187 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $32.79 |
| E0508105 | 2017-04-20 | 2017-04-15–2017-05-14 | UTILITIES | TIME WARNER CABLE | $169.97 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $352.66 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$119.15 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$86.10 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $565.89 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,360.96 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.10 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$75.45 |
| E0506353 | 2017-04-18 | 2017-04-06–2017-04-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.95 |
| E0519437 | 2017-05-24 | 2017-04-12–2017-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0519746 | 2017-05-24 | 2017-05-16–2017-05-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line48 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501280 | 2017-04-03 | 2017-03-07–2017-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $64.52 |
| E0501282 | 2017-04-03 | 2017-02-20–2017-02-25 | COMMERCIAL TRANSPORTATION | RUDMAN REBECCA R. | $50.00 |
| 〃 | 〃 | 2017-02-20–2017-02-22 | MEALS | 〃 | $178.06 |
| 〃 | 〃 | 2017-02-20–2017-02-25 | CAR RENTAL | 〃 | $326.35 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $127.02 |
| E0504279 | 2017-04-10 | 2017-03-24–2017-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $106.68 |
| E0505242 | 2017-04-18 | 2017-03-02–2017-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $447.80 |
| 〃 | 〃 | 2017-03-03–2017-03-03 | COMMERCIAL TRANSPORTATION | 〃 | $366.80 |
| 〃 | 〃 | 2017-03-07–2017-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $330.80 |
| 〃 | 〃 | 2017-03-10–2017-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $1,029.60 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line47 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503461 | 2017-04-06 | 2017-03-30–2017-03-30 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $187.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $84.68 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $20.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-KWE KIPLINGER EDITORS | $265.04 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $13.96 |
| E0508107 | 2017-04-20 | 2017-01-20–2017-03-26 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $16.03 |
| E0509165 | 2017-04-25 | 2017-04-13–2017-04-13 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $106.00 |
| E0509166 | 2017-04-25 | 2017-03-16–2017-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.97 |
| E0509167 | 2017-04-25 | 2017-03-16–2017-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $123.35 |
| E0509169 | 2017-04-25 | 2017-03-21–2017-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.81 |