Representative · CA · Republican · bioguide C000059
Ken Calvert
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 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$292,777.062018 HON. KEN CALVERT ($106.70) · 2019 HON. KEN CALVERT ($292,670.36) · Median member: $303,726.00
2019 so far$574,105.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $221,012.49 · 11 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KEN CALVERT | 2018 | $106.70 |
| 2019 HON. KEN CALVERT | 2019 | $292,670.36 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,012.49 |
| 2 | Contractual services | Itemized | $10,530.00 |
| 3 | Rent, communications and utilities | Itemized | $15,436.92 |
| 4 | Printing and franked mail | Itemized | $17,816.54 |
| 5 | Travel | Itemized | $21,290.78 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $5,514.33 |
| Member total | $292,777.06 |
Staff, by title15 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $31,625.01 |
| STAFF ASSISTANT | 3 | $25,363.74 |
| LEGISLATIVE ASSISTANT | 2 | $23,818.74 |
| SENIOR ADVISOR | 1 | $21,114.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,737.51 |
| DEPUTY CHIEF OF STAFF/OPERATIO | 1 | $16,461.51 |
| DEPUTY COS/POLICY & APPRORIATI | 1 | $15,836.49 |
| CASEWORKER | 1 | $15,063.75 |
| DISTRICT REPRESENTATIVE | 1 | $9,913.74 |
| SHARED EMPLOYEE | 2 | $2,974.26 |
| Payroll total | 15 | $221,012.49 |
Contractual services, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107869 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108065 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125310 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125511 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137316 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137516 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103298 | 2019-04-08 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,264.43 |
| 1102321 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.14 |
| 1105894 | 2019-04-15 | 2019-03-01–2019-03-28 | UTILITIES | IndividualName withheld | $49.95 |
| 1108498 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CORONA | $3,250.00 |
| 1111358 | 2019-04-18 | 2019-04-15–2019-05-14 | UTILITIES | TIME WARNER CABLE | $184.02 |
| 1113736 | 2019-04-25 | 2019-04-15–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $42.28 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $233.92 |
| 1120413 | 2019-05-16 | 2019-04-29–2019-05-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.83 |
Printing and franked mail, line by line18 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $434.02 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$82.25 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,616.06 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$341.35 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $778.27 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,951.72 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$47.45 |
| 1111360 | 2019-04-18 | 2019-01-01–2019-03-28 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $28.86 |
| 1112365 | 2019-04-25 | 2019-04-11–2019-04-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.00 |
| 1113613 | 2019-04-25 | 2019-02-14–2019-02-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line78 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105894 | 2019-04-15 | 2019-02-28–2019-02-28 | MEALS | IndividualName withheld | $16.04 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | MEALS | IndividualName withheld | $5.70 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | MEALS | IndividualName withheld | $9.66 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2019-02-28–2019-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $71.91 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.31 |
| 1106360 | 2019-04-18 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,265.87 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $959.87 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $859.88 |
| 〃 | 〃 | 2019-04-08–2019-04-08 | COMMERCIAL TRANSPORTATION | 〃 | $5.60 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line45 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101520 | 2019-04-04 | 2019-03-25–2019-03-25 | FOOD & BEVERAGE | IndividualName withheld | $14.31 |
| 1101901 | 2019-04-04 | 2019-03-28–2019-03-28 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $112.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.00 |
| 1105896 | 2019-04-15 | 2019-04-04–2019-04-04 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $179.14 |
| 1111354 | 2019-04-18 | 2019-03-11–2019-03-11 | FOOD & BEVERAGE | IndividualName withheld | $59.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.09 |
| 1111365 | 2019-04-18 | 2019-03-11–2019-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.92 |
| 1111368 | 2019-04-18 | 2019-03-14–2019-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $179.84 |
| 1111366 | 2019-04-22 | 2019-03-28–2019-03-28 | FOOD & BEVERAGE | IndividualName withheld | $29.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.66 |