9rows
$367.00paid 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 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$271,112.802016 HON. KEN CALVERT ($46.00) · 2017 HON. KEN CALVERT ($271,066.80) · Median member: $294,398.14
2017 so far$823,458.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $214,938.42 · 10 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KEN CALVERT | 2016 | $46.00 |
| 2017 HON. KEN CALVERT | 2017 | $271,066.80 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,938.42 |
| 2 | Contractual services | Itemized | $12,315.00 |
| 3 | Rent, communications and utilities | Itemized | $16,600.53 |
| 4 | Printing and franked mail | Itemized | $12,075.23 |
| 5 | Travel | Itemized | $10,276.44 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $3,731.18 |
| Member total | $271,112.80 |
Staff, by title15 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 | 3 | $25,208.33 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| CASEWORKER | 1 | $14,625.00 |
| DISTRICT REPRESENTATIVE | 1 | $9,624.99 |
| SHARED EMPLOYEE | 2 | $5,079.37 |
| DEPUTY CHIEF OF STAFF/EXC ASST | 1 | $672.99 |
| Payroll total | 15 | $214,938.42 |
Contractual services, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930873 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 930874 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0534574 | 2017-07-20 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | COME LAND MAINTENANCE SERVICES CO INC | $280.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 936518 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 936519 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0545301 | 2017-08-23 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | COME LAND MAINTENANCE SERVICES CO INC | $280.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0552592 | 2017-09-13 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | COME LAND MAINTENANCE SERVICES CO INC | $280.00 |
| 942220 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930045 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.50 |
| E0527130 | 2017-07-12 | 2017-07-03–2017-08-02 | TELECOMSRV/EQ/TOLL CHARGE | IMPULSE INTERNET SERVICES LLC | $563.50 |
| 931195 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CORONA | $3,250.00 |
| E0532667 | 2017-07-17 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,202.25 |
| 930535 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $3.78 |
| 932387 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.78 |
| E0535744 | 2017-07-24 | 2017-07-15–2017-08-14 | UTILITIES | TIME WARNER CABLE | $172.43 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $110.63 |
Printing and franked mail, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $324.50 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$89.25 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $773.48 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $965.14 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$66.65 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $55.00 |
| E0539527 | 2017-08-04 | 2017-05-30–2017-05-30 | PRINTING & REPRODUCTION | BIEBER COMMUNICATIONS | $10,002.00 |
| E0542003 | 2017-08-16 | 2017-04-01–2017-07-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $14.64 |
| 946462 | 2017-09-26 | 2017-07-31–2017-07-31 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
Travel, line by line44 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0534580 | 2017-07-24 | 2017-05-25–2017-05-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $600.81 |
| 〃 | 〃 | 2017-06-06–2017-06-06 | COMMERCIAL TRANSPORTATION | 〃 | $743.00 |
| 〃 | 〃 | 2017-06-16–2017-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $366.80 |
| 〃 | 〃 | 2017-06-23–2017-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $71.60 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $366.80 |
| 〃 | 〃 | 2017-05-25–2017-06-06 | CAR RENTAL | 〃 | $1,146.40 |
| 〃 | 〃 | 2017-06-23–2017-06-26 | CAR RENTAL | 〃 | $83.35 |
| 〃 | 〃 | 2017-06-03–2017-06-03 | GASOLINE | 〃 | $50.99 |
| 〃 | 〃 | 2017-06-25–2017-06-25 | GASOLINE | 〃 | $12.40 |
| E0536851 | 2017-07-27 | 2017-05-02–2017-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.65 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line47 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529633 | 2017-07-05 | 2017-06-22–2017-06-22 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $67.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.00 |
| E0531548 | 2017-07-12 | 2017-06-29–2017-06-29 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $59.50 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $27.92 |
| E0535705 | 2017-07-24 | 2017-07-13–2017-07-13 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $244.80 |
| E0535725 | 2017-07-24 | 2017-06-13–2017-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.79 |
| E0535786 | 2017-07-24 | 2017-06-08–2017-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.46 |
| E0535789 | 2017-07-24 | 2017-05-15–2017-05-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$27.92 |
| 〃 | 〃 | 2017-05-25–2017-05-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$25.47 |
| 〃 | 〃 | 2017-05-30–2017-05-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $224.55 |