Representative · CA · Republican · bioguide C000059
Ken Calvert
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$393,381.072018 HON. KEN CALVERT ($393,381.07) · Median member: $350,022.37
2018 so far$1,265,851.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $287,477.09 · 11 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KEN CALVERT | 2018 | $393,381.07 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,477.09 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $15,815.68 |
| 4 | Printing and franked mail | Itemized | $34,120.33 |
| 5 | Travel | Itemized | $19,879.40 |
| 6 | Equipment | Itemized | $7,242.38 |
| 7 | Supplies and materials | Itemized | $23,266.19 |
| Member total | $393,381.07 |
Staff, by title15 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| STAFF ASSISTANT | 3 | $41,294.43 |
| LEGISLATIVE ASSISTANT | 2 | $38,124.99 |
| DISTRICT DIRECTOR | 1 | $36,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $34,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,633.33 |
| CASEWORKER | 1 | $21,125.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,250.01 |
| DISTRICT REPRESENTATIVE | 1 | $16,124.99 |
| SHARED EMPLOYEE | 2 | $8,148.59 |
| DEPUTY CHIEF OF STAFF/EXC ASST | 1 | $3,172.99 |
| Payroll total | 15 | $287,477.09 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024832 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1037940 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050397 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020212 | 2018-10-09 | 2018-08-28–2018-09-27 | UTILITIES | IndividualName withheld | $49.95 |
| 〃 | 〃 | 2018-09-28–2018-10-27 | UTILITIES | IndividualName withheld | $49.95 |
| 1025081 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CORONA | $3,250.00 |
| 1024333 | 2018-10-18 | 2018-10-15–2018-11-14 | UTILITIES | TIME WARNER CABLE | $175.37 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $145.82 |
| 1022753 | 2018-10-28 | 2018-09-24–2018-09-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.54 |
| 1024616 | 2018-10-28 | 2018-10-01–2018-10-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $79.27 |
| 1028903 | 2018-10-28 | 2018-10-08–2018-10-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.64 |
Printing and franked mail, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$187.85 |
| 1029376 | 2018-11-01 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,686.13 |
| 〃 | 〃 | 2018-09-01–2018-09-30 | FRANKED MAIL | 〃 | $10,535.68 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.08 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $441.37 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$74.85 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.93 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| 1021661 | 2018-10-15 | 2018-09-25–2018-09-25 | PRINTING & REPRODUCTION | BIEBER COMMUNICATIONS | $8,516.34 |
| 1022860 | 2018-10-15 | 2018-10-01–2018-10-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line55 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020212 | 2018-10-09 | 2018-09-14–2018-09-14 | MEALS | IndividualName withheld | $24.16 |
| 〃 | 〃 | 2018-09-04–2018-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $209.79 |
| 1021650 | 2018-10-15 | 2018-09-27–2018-09-27 | MEALS | IndividualName withheld | $9.69 |
| 〃 | 〃 | 2018-04-05–2018-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2018-05-25–2018-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.00 |
| 〃 | 〃 | 2018-08-30–2018-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2018-09-26–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.50 |
| 1022590 | 2018-10-16 | 2018-09-04–2018-09-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,533.60 |
| 〃 | 〃 | 2018-09-08–2018-09-08 | COMMERCIAL TRANSPORTATION | 〃 | $210.20 |
| 〃 | 〃 | 2018-09-11–2018-09-11 | COMMERCIAL TRANSPORTATION | 〃 | $366.80 |
Equipment, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1034312 | 2018-11-08 | 2018-10-31–2018-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,454.93 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $240.98 |
| 1031836 | 2018-11-14 | 2018-10-03–2018-10-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEVERAGE INFORMATION SYSTEMS INC | $2,978.73 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1055911 | 2018-12-21 | 2018-10-15–2018-10-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,188.26 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $203.48 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line52 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020177 | 2018-10-09 | 2018-09-27–2018-09-27 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $128.67 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $10.56 |
| 1023610 | 2018-10-19 | 2018-10-04–2018-10-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $193.89 |
| 1028846 | 2018-10-23 | 2018-10-11–2018-10-11 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $72.53 |
| 1028847 | 2018-10-23 | 2018-10-02–2018-10-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.01 |
| 1029066 | 2018-10-23 | 2018-09-11–2018-09-11 | FOOD & BEVERAGE | IndividualName withheld | $52.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.96 |
| 1029078 | 2018-10-23 | 2018-09-24–2018-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.59 |
| 1029081 | 2018-10-23 | 2018-09-24–2018-09-24 | FOOD & BEVERAGE | IndividualName withheld | $16.65 |