Representative · CA · Republican · bioguide C000059
Ken Calvert
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$344,422.332019 HON. KEN CALVERT ($63,336.13) · 2020 HON. KEN CALVERT ($281,086.20) · Median member: $362,416.13
2020 so far$281,086.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $216,726.56 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KEN CALVERT | 2019 | $63,336.13 |
| 2020 HON. KEN CALVERT | 2020 | $281,086.20 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,726.56 |
| 2 | Contractual services | Itemized | $26,075.53 |
| 3 | Rent, communications and utilities | Itemized | $15,404.71 |
| 4 | Printing and franked mail | Itemized | $36,370.54 |
| 5 | Travel | Itemized | $36,853.85 |
| 6 | Equipment | Itemized | $9,069.08 |
| 7 | Supplies and materials | Itemized | $3,922.06 |
| Member total | $344,422.33 |
Staff, by title35 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $31,625.01 |
| STAFF ASSISTANT | 6 | $25,572.92 |
| LEGISLATIVE ASSISTANT | 4 | $23,818.74 |
| DIRECTOR OF OPERATIONS | 2 | $21,249.99 |
| SENIOR ADVISOR | 2 | $21,114.99 |
| DEPUTY COS/POLICY & APPRORIATI | 2 | $20,565.49 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,737.51 |
| CHIEF OF STAFF | 2 | $16,474.68 |
| CASEWORKER | 2 | $10,042.50 |
| DISTRICT REPRESENTATIVE | 2 | $9,913.74 |
| LEGISLATIVE ASSISTANT/PRESS AS | 1 | $6,166.66 |
| SHARED EMPLOYEE | 5 | $5,673.08 |
| CASEWORK MANAGER | 1 | $5,021.25 |
| LEGISLATIVE CORRESPONDENT | 2 | $2,750.00 |
| Payroll total | 35 | $216,726.56 |
Contractual services, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1263236 | 2020-03-04 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1265205 | 2020-03-06 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1268079 | 2020-03-17 | 2020-01-29–2020-02-25 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $90.53 |
| 1242173 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1242366 | 2020-01-16 | 2020-01-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $5,685.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237953 | 2020-01-16 | 2020-02-03–2020-03-02 | TELECOMSRV/EQ/TOLL CHARGE | IMPULSE INTERNET SERVICES LLC | $211.00 |
| 1246405 | 2020-01-23 | 2020-01-06–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.10 |
| 1247652 | 2020-01-24 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.07 |
| 1252155 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.76 |
| 1251471 | 2020-02-11 | 2020-03-03–2020-04-02 | TELECOMSRV/EQ/TOLL CHARGE | IMPULSE INTERNET SERVICES LLC | $211.00 |
| 1253372 | 2020-02-11 | 2020-02-03–2020-02-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.03 |
| 1256891 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CORONA | $3,250.00 |
| 1260541 | 2020-02-19 | 2020-02-10–2020-02-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $32.28 |
| 1255326 | 2020-02-24 | 2020-01-09–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $991.59 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$119.80 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$196.95 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.12 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,942.79 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.48 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$85.85 |
| 1255992 | 2020-02-21 | 2020-02-10–2020-02-10 | PRINTING & REPRODUCTION | BIEBER COMMUNICATIONS | $10,419.90 |
| 1262136 | 2020-02-27 | 2020-02-11–2020-02-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| MED0095872 | 2020-02-27 | 2020-02-13–2020-02-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $46.20 |
| 1270012 | 2020-03-17 | 2020-03-05–2020-03-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line102 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241639 | 2020-01-28 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $398.00 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $448.00 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $581.00 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $254.00 |
| 1246631 | 2020-01-29 | 2020-01-07–2020-01-14 | MEALS | IndividualName withheld | $46.29 |
| 〃 | 〃 | 2020-01-06–2020-01-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $158.68 |
| 1247276 | 2020-01-29 | 2020-01-13–2020-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.00 |
| 1255667 | 2020-02-20 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$193.80 |
| 〃 | 〃 | 2020-02-04–2020-02-04 | COMMERCIAL TRANSPORTATION | 〃 | $254.20 |
| 〃 | 〃 | 2020-02-07–2020-02-07 | COMMERCIAL TRANSPORTATION | 〃 | $581.20 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $562.66 |
| 1239849 | 2020-01-13 | 2019-12-23–2019-12-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,110.57 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $105.07 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $6,114.78 |
Supplies and materials, line by line40 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246629 | 2020-01-29 | 2020-02-01–2021-01-31 | PUBLICATIONS/REFERENCE MAT'L | USA TODAY | $368.32 |
| 1246630 | 2020-01-29 | 2020-01-16–2020-01-16 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $214.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $55.71 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$223.20 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $342.66 |
| 1251679 | 2020-02-10 | 2020-01-30–2020-01-30 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $226.67 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.12 |
| 1252451 | 2020-02-14 | 2020-01-08–2020-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.99 |
| 1255327 | 2020-02-20 | 2020-01-29–2020-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $212.00 |
| 1255324 | 2020-02-21 | 2020-01-15–2020-01-15 | FOOD & BEVERAGE | STAPLES CONTRACT AND COMMERCIAL INC | $97.44 |