Representative · CA · Republican · bioguide C000059
Ken Calvert
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$383,446.002016 HON. KEN CALVERT ($1,943.70) · 2017 HON. KEN CALVERT ($381,502.30) · Median member: $341,527.33
2017 so far$1,204,960.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $282,096.50 · 10 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KEN CALVERT | 2016 | $1,943.70 |
| 2017 HON. KEN CALVERT | 2017 | $381,502.30 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,096.50 |
| 2 | Contractual services | Itemized | $12,310.05 |
| 3 | Rent, communications and utilities | Itemized | $41,645.88 |
| 4 | Printing and franked mail | Itemized | $21,438.77 |
| 5 | Travel | Itemized | $19,370.14 |
| 6 | Equipment | Itemized | $3,119.70 |
| 7 | Supplies and materials | Itemized | $3,464.96 |
| Member total | $383,446.00 |
Staff, by title17 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $63,562.49 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $37,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,500.01 |
| STAFF ASSISTANT | 4 | $31,908.32 |
| COMMUNICATIONS DIRECTOR | 1 | $27,999.99 |
| CASEWORKER | 1 | $21,125.00 |
| DISTRICT REPRESENTATIVE | 1 | $16,124.99 |
| SHARED EMPLOYEE | 2 | $5,599.96 |
| DEPUTY CHIEF OF STAFF/EXC ASST | 1 | $3,172.99 |
| Payroll total | 17 | $282,096.50 |
Contractual services, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947627 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 947628 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 955929 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 955930 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $555.05 |
| E0572632 | 2017-11-22 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | COME LAND MAINTENANCE SERVICES CO INC | $280.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 959446 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 959447 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557880 | 2017-10-11 | 2017-08-28–2017-08-28 | UTILITIES | IndividualName withheld | $49.95 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | UTILITIES | IndividualName withheld | $49.95 |
| 947948 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CORONA | $3,250.00 |
| E0562170 | 2017-10-17 | 2017-10-15–2017-11-14 | UTILITIES | TIME WARNER CABLE | $173.95 |
| E0561814 | 2017-10-18 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,209.88 |
| E0561815 | 2017-10-18 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,209.88 |
| 947085 | 2017-10-23 | 2017-09-18–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.61 |
| 947172 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.17 |
| 951530 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.91 |
| 951531 | 2017-10-26 | 2017-10-09–2017-10-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.27 |
Printing and franked mail, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.28 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,301.23 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$82.50 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.47 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$114.50 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.71 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$46.60 |
| E0562446 | 2017-10-16 | 2017-10-09–2017-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0561816 | 2017-10-25 | 2017-09-26–2017-09-26 | PRINTING & REPRODUCTION | BIEBER COMMUNICATIONS | $9,082.67 |
| 951632 | 2017-10-26 | 2017-08-16–2017-08-16 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line35 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557880 | 2017-10-11 | 2017-07-28–2017-07-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.19 |
| 〃 | 〃 | 2017-09-05–2017-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $57.61 |
| E0562972 | 2017-10-25 | 2017-08-17–2017-09-04 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $79.67 |
| E0561840 | 2017-10-30 | 2017-09-04–2017-09-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $419.80 |
| 〃 | 〃 | 2017-09-14–2017-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $814.60 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $1,064.47 |
| 〃 | 〃 | 2017-08-17–2017-09-04 | CAR RENTAL | 〃 | $1,711.04 |
| 〃 | 〃 | 2017-09-14–2017-09-25 | CAR RENTAL | 〃 | $487.98 |
| 〃 | 〃 | 2017-08-31–2017-09-24 | GASOLINE | 〃 | $108.67 |
| E0568551 | 2017-11-14 | 2017-10-10–2017-10-10 | MEALS | IndividualName withheld | $32.32 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 947329 | 2017-10-16 | 2016-12-06–2016-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,630.54 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $313.16 |
Supplies and materials, line by line44 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $13.96 |
| E0561811 | 2017-10-19 | 2017-10-05–2017-10-05 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $58.00 |
| E0562439 | 2017-10-25 | 2017-08-29–2017-08-29 | FOOD & BEVERAGE | IndividualName withheld | $12.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.43 |
| E0562440 | 2017-10-25 | 2017-08-29–2017-08-29 | FOOD & BEVERAGE | IndividualName withheld | $11.75 |
| E0562441 | 2017-10-25 | 2017-09-01–2017-09-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.80 |
| E0562442 | 2017-10-25 | 2017-09-21–2017-09-21 | FOOD & BEVERAGE | IndividualName withheld | $16.45 |
| E0562443 | 2017-10-25 | 2017-09-28–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.73 |
| E0562444 | 2017-10-25 | 2017-09-05–2017-09-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.72 |
| E0562445 | 2017-10-25 | 2017-09-08–2017-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $194.60 |