6rows
$303.49paid 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 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$391,270.932017 HON. KEN CALVERT ($109,517.71) · 2018 HON. KEN CALVERT ($281,753.22) · Median member: $335,905.50
2018 so far$281,753.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $212,005.81 · 10 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KEN CALVERT | 2017 | $109,517.71 |
| 2018 HON. KEN CALVERT | 2018 | $281,753.22 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,005.81 |
| 2 | Contractual services | Itemized | $31,390.00 |
| 3 | Rent, communications and utilities | Itemized | $28,181.50 |
| 4 | Printing and franked mail | Itemized | $80,770.24 |
| 5 | Travel | Itemized | $27,908.92 |
| 6 | Equipment | Itemized | $4,864.89 |
| 7 | Supplies and materials | Itemized | $6,149.57 |
| Member total | $391,270.93 |
Staff, by title30 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 6 | $40,749.99 |
| DISTRICT DIRECTOR | 2 | $28,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,000.01 |
| STAFF ASSISTANT | 6 | $24,124.98 |
| COMMUNICATIONS DIRECTOR | 2 | $20,499.99 |
| CASEWORKER | 2 | $14,625.00 |
| DISTRICT REPRESENTATIVE | 2 | $9,624.99 |
| SHARED EMPLOYEE | 4 | $5,105.11 |
| DEPUTY CHIEF OF STAFF/EXC ASST | 2 | $672.99 |
| Payroll total | 30 | $212,005.81 |
Contractual services, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971263 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979113 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0582802 | 2018-01-05 | 2018-01-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $700.00 |
| E0582803 | 2018-01-05 | 2017-12-01–2017-12-31 | JANITORIAL AND MAINT SERV | COME LAND MAINTENANCE SERVICES CO INC | $280.00 |
| E0586001 | 2018-01-15 | 2018-01-01–2018-12-31 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $5,100.00 |
| 965114 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 965115 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964455 | 2018-01-12 | 2018-01-01–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $33.00 |
| 968899 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $60.61 |
| 969285 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $45.72 |
| 969571 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $56.43 |
| E0596838 | 2018-02-07 | 2018-01-28–2018-01-28 | UTILITIES | IndividualName withheld | $49.95 |
| E0598345 | 2018-02-09 | 2018-01-24–2018-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,192.61 |
| 970845 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.41 |
| 971510 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CORONA | $3,250.00 |
| E0600645 | 2018-02-16 | 2018-02-15–2018-03-14 | UTILITIES | TIME WARNER CABLE | $173.95 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $173.95 |
Printing and franked mail, line by line21 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$84.00 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.76 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,303.08 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$68.35 |
| 980854 | 2018-03-22 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$11,303.08 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,915.69 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.44 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$45.85 |
| 975575 | 2018-03-05 | 2018-01-04–2018-01-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| E0606515 | 2018-03-12 | 2018-02-21–2018-02-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.95 |
Travel, line by line75 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594562 | 2018-01-29 | 2018-01-08–2018-01-16 | TAXI/PARKING/TOLLS | HON KEN CALVERT | $35.00 |
| E0596838 | 2018-02-07 | 2018-01-16–2018-01-16 | MEALS | IndividualName withheld | $23.40 |
| 〃 | 〃 | 2018-01-08–2018-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $225.85 |
| E0598682 | 2018-02-20 | 2018-01-19–2018-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $689.88 |
| 〃 | 〃 | 2018-01-21–2018-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $15.00 |
| 〃 | 〃 | 2018-01-22–2018-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $913.30 |
| 〃 | 〃 | 2018-01-23–2018-01-23 | COMMERCIAL TRANSPORTATION | 〃 | −$1.88 |
| 〃 | 〃 | 2018-01-29–2018-01-29 | COMMERCIAL TRANSPORTATION | 〃 | $1,549.87 |
| 〃 | 〃 | 2018-01-31–2018-01-31 | COMMERCIAL TRANSPORTATION | 〃 | $367.00 |
| E0601544 | 2018-02-23 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $573.00 |
Equipment, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 964861 | 2018-01-16 | 2017-12-15–2017-12-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $881.70 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $57.19 |
| 969907 | 2018-02-02 | 2018-01-02–2018-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,578.66 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $171.34 |
Supplies and materials, line by line56 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594168 | 2018-01-26 | 2018-01-18–2018-01-18 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $98.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.03 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$168.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $567.43 |
| E0597735 | 2018-02-07 | 2018-01-31–2018-01-31 | FOOD & BEVERAGE | IndividualName withheld | $14.33 |
| E0597737 | 2018-02-08 | 2018-02-01–2018-02-01 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $130.00 |
| E0602406 | 2018-02-23 | 2018-02-08–2018-02-08 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $217.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.03 |
| E0602408 | 2018-02-23 | 2018-01-04–2018-01-04 | FOOD & BEVERAGE | IndividualName withheld | $30.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.58 |