Representative · CA · Republican · bioguide C000059
Ken Calvert
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2018
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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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$301,506.712018 HON. KEN CALVERT ($301,506.71) · Median member: $312,059.33
2018 so far$872,469.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $234,537.00 · 10 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KEN CALVERT | 2018 | $301,506.71 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,537.00 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $19,514.11 |
| 4 | Printing and franked mail | Itemized | $19,176.16 |
| 5 | Travel | Itemized | $15,210.18 |
| 6 | Equipment | Itemized | $2,795.18 |
| 7 | Supplies and materials | Itemized | $4,694.08 |
| Member total | $301,506.71 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $44,743.05 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $31,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,500.01 |
| STAFF ASSISTANT | 3 | $27,352.78 |
| COMMUNICATIONS DIRECTOR | 1 | $20,266.67 |
| CASEWORKER | 1 | $17,125.00 |
| DISTRICT REPRESENTATIVE | 1 | $12,124.99 |
| SHARED EMPLOYEE | 3 | $8,148.76 |
| DEPUTY CHIEF OF STAFF/EXC ASST | 1 | $3,172.99 |
| Payroll total | 17 | $234,537.00 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000739 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009163 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014097 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639389 | 2018-07-10 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,191.52 |
| 1000179 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $94.75 |
| 1000989 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CORONA | $3,250.00 |
| E0640563 | 2018-07-16 | 2018-07-15–2018-08-14 | UTILITIES | TIME WARNER CABLE | $175.39 |
| 1004785 | 2018-07-24 | 2018-07-16–2018-07-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.61 |
| 1000548 | 2018-07-26 | 2018-07-09–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.83 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $93.20 |
| 1005113 | 2018-08-03 | 2018-07-01–2018-07-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.06 |
Printing and franked mail, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.63 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$73.30 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.36 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.98 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$30.20 |
| E0641587 | 2018-07-14 | 2018-07-11–2018-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0644241 | 2018-07-26 | 2018-07-19–2018-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $47.00 |
| E0648672 | 2018-08-17 | 2018-07-31–2018-07-31 | PRINTING & REPRODUCTION | BIEBER COMMUNICATIONS | $15,260.14 |
Travel, line by line29 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639303 | 2018-07-18 | 2018-06-04–2018-06-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,030.60 |
| 〃 | 〃 | 2018-06-08–2018-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $704.80 |
| 〃 | 〃 | 2018-06-12–2018-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $799.79 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $854.68 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $854.68 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $780.79 |
| 〃 | 〃 | 2018-05-24–2018-06-04 | CAR RENTAL | 〃 | $913.01 |
| 〃 | 〃 | 2018-06-08–2018-06-12 | CAR RENTAL | 〃 | $262.53 |
| 〃 | 〃 | 2018-06-15–2018-06-19 | CAR RENTAL | 〃 | $325.71 |
| 〃 | 〃 | 2018-06-03–2018-06-03 | GASOLINE | 〃 | $30.00 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1006405 | 2018-08-10 | 2018-03-13–2018-03-13 | WARRANTIES | CDW GOVERNMENT INC. C/O ISM IN | $78.58 |
| 1011437 | 2018-08-29 | 2018-05-01–2018-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,334.17 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $206.43 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line47 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638407 | 2018-07-06 | 2018-06-27–2018-06-27 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $98.28 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $31.92 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $10.56 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PE SUBSCRIPTIONS | $282.74 |
| E0643816 | 2018-07-25 | 2018-07-20–2018-07-20 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $129.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.03 |
| E0643447 | 2018-07-26 | 2018-06-08–2018-06-08 | FOOD & BEVERAGE | STAPLES CONTRACT AND COMMERCIAL INC | $16.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.47 |
| E0643449 | 2018-07-26 | 2018-06-15–2018-06-15 | FOOD & BEVERAGE | IndividualName withheld | $141.97 |
| E0643450 | 2018-07-26 | 2018-06-15–2018-06-15 | FOOD & BEVERAGE | IndividualName withheld | $30.55 |