Representative · CA · Republican · bioguide C000059
Ken Calvert
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – 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$341,150.482017 HON. KEN CALVERT ($233.44) · 2018 HON. KEN CALVERT ($59,481.64) · 2019 HON. KEN CALVERT ($281,435.40) · Median member: $301,016.28
2019 so far$281,435.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $217,372.35 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KEN CALVERT | 2017 | $233.44 |
| 2018 HON. KEN CALVERT | 2018 | $59,481.64 |
| 2019 HON. KEN CALVERT | 2019 | $281,435.40 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,372.35 |
| 2 | Contractual services | Itemized | $25,731.48 |
| 3 | Rent, communications and utilities | Itemized | $30,664.42 |
| 4 | Printing and franked mail | Itemized | $15,317.25 |
| 5 | Travel | Itemized | $36,539.70 |
| 6 | Equipment | Itemized | $10,930.05 |
| 7 | Supplies and materials | Itemized | $4,595.23 |
| Member total | $341,150.48 |
Staff, by title34 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DISTRICT DIRECTOR | 2 | $30,583.34 |
| STAFF ASSISTANT | 6 | $24,624.99 |
| LEGISLATIVE ASSISTANT | 4 | $23,124.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| CASEWORKER | 2 | $14,625.00 |
| SENIOR ADVISOR | 1 | $13,666.66 |
| DEPUTY CHIEF OF STAFF/OPERATIO | 1 | $10,974.34 |
| DEPUTY COS/POLICY & APPRORIATI | 1 | $10,557.66 |
| DISTRICT REPRESENTATIVE | 2 | $9,624.99 |
| COMMUNICATIONS DIRECTOR | 2 | $6,833.33 |
| SHARED EMPLOYEE | 5 | $5,513.28 |
| DEPUTY CHIEF OF STAFF/EXC ASST | 2 | $5,136.32 |
| LEGISLATIVE DIRECTOR | 2 | $3,754.69 |
| Payroll total | 34 | $217,372.35 |
Contractual services, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071536 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01071704 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01063893 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $5,100.00 | ||
| 01078915 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079090 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092385 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092597 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01057816 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $9,750.00 | ||
| 01093887 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $118.04 | ||
| 01093882 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $233.44 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01074999 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CORONA | $3,250.00 | ||
| 01062040 | TELECOMSRV/EQ/TOLL CHARGE | IMPULSE INTERNET SERVICES LLC | $6,762.00 | ||
| 01063863 | UTILITIES | TIME WARNER CABLE | $175.37 | ||
| 01066142 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.12 | ||
| 01063857 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $856.00 | ||
| 01068052 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.12 | ||
| 01070277 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.84 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 | ||
| 01074470 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.52 | ||
| 01076526 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,264.54 |
Printing and franked mail, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$48.00 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.55 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$33.25 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.50 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$80.70 | ||
| 01085307 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.95 | ||
| 01090316 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.25 | ||
| 01057847 | PRINTING & REPRODUCTION | BIEBER COMMUNICATIONS | $14,750.00 |
Travel, line by line96 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01075547 | MEALS | IndividualName withheld | $11.33 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $137.43 | ||
| 01077488 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$859.88 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $859.88 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $2,160.18 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $1,275.88 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $5.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $1,175.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $1,195.88 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $1,198.31 |
Equipment, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 | ||
| 01073720 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,992.46 | ||
| 〃 | WARRANTIES QTY - 3 | 〃 | $403.14 | ||
| 01073761 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,330.82 | ||
| 〃 | WARRANTIES | 〃 | $134.38 | ||
| 01075816 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,893.25 |
Supplies and materials, line by line43 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062026 | WATER | CULLIGAN OF ANNAPOLIS | $64.50 | ||
| 01066535 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $126.19 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.57 | ||
| 01070026 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $216.93 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$79.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $153.09 | ||
| 01073150 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.94 | ||
| 01075547 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $115.40 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.95 |