6rows
$163.36paid 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 2025Oct – Dec 2019
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 2020Jul – Sep 2019Apr – Jun 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$418,285.332019 HON. KEN CALVERT ($418,285.33) · Median member: $368,947.66
2019 so far$1,276,790.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $308,491.68 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KEN CALVERT | 2019 | $418,285.33 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,491.68 |
| 2 | Contractual services | Itemized | $12,318.00 |
| 3 | Rent, communications and utilities | Itemized | $21,816.59 |
| 4 | Printing and franked mail | Itemized | $50,539.71 |
| 5 | Travel | Itemized | $20,645.86 |
| 6 | Equipment | Itemized | $1,842.74 |
| 7 | Supplies and materials | Itemized | $2,630.75 |
| Member total | $418,285.33 |
Staff, by title18 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $39,125.01 |
| LEGISLATIVE ASSISTANT | 2 | $38,818.74 |
| STAFF ASSISTANT | 3 | $34,766.24 |
| SENIOR ADVISOR | 1 | $28,614.99 |
| CHIEF OF STAFF | 1 | $26,314.26 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,237.51 |
| DIRECTOR OF OPERATIONS | 1 | $24,639.99 |
| DEPUTY COS/POLICY & APPRORIATI | 1 | $24,336.49 |
| CASEWORKER | 1 | $21,563.75 |
| DISTRICT REPRESENTATIVE | 1 | $16,413.74 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,160.83 |
| SHARED EMPLOYEE | 4 | $13,500.13 |
| Payroll total | 18 | $308,491.68 |
Contractual services, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196860 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197052 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211797 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1211994 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1220705 | 2019-12-09 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $1,788.00 |
| 1226503 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226699 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187976 | 2019-10-07 | 2019-07-28–2019-08-27 | UTILITIES | IndividualName withheld | $49.95 |
| 〃 | 〃 | 2019-08-28–2019-09-27 | UTILITIES | IndividualName withheld | $49.95 |
| 1192780 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.56 |
| 1193795 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.56 |
| 1195718 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.95 |
| 1197469 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CORONA | $3,250.00 |
| 1195825 | 2019-10-21 | 2019-09-24–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,272.30 |
| 1201960 | 2019-10-25 | 2019-10-15–2019-11-14 | UTILITIES | TIME WARNER CABLE | $185.63 |
| 1203149 | 2019-10-25 | 2019-10-14–2019-10-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.24 |
| 1204151 | 2019-10-29 | 2019-10-21–2019-10-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.68 |
Printing and franked mail, line by line17 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.99 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,911.29 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$135.85 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.80 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$56.20 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,968.89 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.09 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$102.35 |
| 1189766 | 2019-10-02 | 2019-09-24–2019-09-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1193062 | 2019-10-10 | 2019-08-29–2019-08-29 | PRINTING & REPRODUCTION | CITI PCARD-ART AND FRAMING CLUB | $565.00 |
Travel, line by line73 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187976 | 2019-10-07 | 2019-09-09–2019-09-17 | MEALS | IndividualName withheld | $46.46 |
| 〃 | 〃 | 2019-07-26–2019-07-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.62 |
| 〃 | 〃 | 2019-09-09–2019-09-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $91.05 |
| 1190348 | 2019-10-09 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,133.00 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $336.00 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $336.00 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $336.00 |
| 1191399 | 2019-10-10 | 2019-06-16–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.00 |
| 〃 | 〃 | 2019-09-19–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.00 |
| 1193683 | 2019-10-17 | 2019-09-01–2019-09-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $342.30 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660827 | 2019-10-16 | 2019-09-25–2019-09-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $666.74 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189762 | 2019-10-08 | 2019-09-25–2019-09-25 | HABITATION EXPENSE | IndividualName withheld | $68.96 |
| 1192019 | 2019-10-10 | 2019-09-25–2019-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.99 |
| 1193062 | 2019-10-10 | 2019-09-10–2019-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.99 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $57.45 |
| 1194294 | 2019-10-21 | 2019-09-19–2019-09-19 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $103.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.31 |
| 1194296 | 2019-10-21 | 2019-10-03–2019-10-03 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $42.28 |
| 1201962 | 2019-10-29 | 2019-09-27–2019-09-27 | FOOD & BEVERAGE | IndividualName withheld | $63.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $205.54 |
| 1204349 | 2019-10-31 | 2019-05-16–2019-05-16 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $219.00 |