Representative · CA · Republican · bioguide C000059
Ken Calvert
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$305,685.962019 HON. KEN CALVERT ($633.76) · 2020 HON. KEN CALVERT ($305,052.20) · Median member: $323,093.34
2020 so far$586,138.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $210,112.80 · 12 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KEN CALVERT | 2019 | $633.76 |
| 2020 HON. KEN CALVERT | 2020 | $305,052.20 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,112.80 |
| 2 | Contractual services | Itemized | $7,065.00 |
| 3 | Rent, communications and utilities | Itemized | $33,088.17 |
| 4 | Printing and franked mail | Itemized | $40,556.35 |
| 5 | Travel | Itemized | $10,727.61 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $2,960.03 |
| Member total | $305,685.96 |
Staff, by title16 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $31,625.01 |
| STAFF ASSISTANT | 3 | $25,406.25 |
| LEGISLATIVE ASSISTANT | 2 | $23,818.74 |
| DEPUTY COS/POLICY & APPRORIATI | 1 | $22,929.99 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| SENIOR ADVISOR | 1 | $21,114.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,737.51 |
| CASEWORK MANAGER | 1 | $15,063.75 |
| CHIEF OF STAFF | 1 | $10,868.76 |
| DISTRICT REPRESENTATIVE | 1 | $9,913.74 |
| LEGISLATIVE ASSISTANT/PRESS AS | 1 | $9,249.99 |
| SHARED EMPLOYEE | 2 | $2,134.08 |
| Payroll total | 16 | $210,112.80 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276513 | 2020-04-01 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1288310 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1287700 | 2020-04-29 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1292393 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1297432 | 2020-06-01 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1302452 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279485 | 2020-04-08 | 2020-04-03–2020-04-03 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $1,816.00 |
| 1278683 | 2020-04-09 | 2020-05-03–2020-06-02 | TELECOMSRV/EQ/TOLL CHARGE | IMPULSE INTERNET SERVICES LLC | $211.00 |
| 1279434 | 2020-04-09 | 2020-03-13–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,671.91 |
| 1278684 | 2020-04-10 | 2020-03-30–2020-03-30 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $7,912.00 |
| 1280314 | 2020-04-13 | 2020-04-07–2020-04-07 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $7,039.00 |
| HRS0097062 | 2020-04-14 | 2020-03-01–2020-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1285053 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CORONA | $3,250.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $113.92 |
Printing and franked mail, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.48 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,342.95 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.15 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$122.70 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.37 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$142.30 |
| 1279470 | 2020-04-09 | 2020-04-03–2020-04-03 | PRINTING & REPRODUCTION | BIEBER COMMUNICATIONS | $17,760.00 |
| 1305642 | 2020-06-22 | 2020-03-01–2020-06-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $55.80 |
| 1305709 | 2020-06-22 | 2020-06-12–2020-06-12 | PRINTING & REPRODUCTION | BIEBER COMMUNICATIONS | $9,441.60 |
Travel, line by line47 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278550 | 2020-04-07 | 2020-03-23–2020-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $581.20 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $535.20 |
| 〃 | 〃 | 2020-03-30–2020-03-30 | COMMERCIAL TRANSPORTATION | 〃 | $581.20 |
| 1279241 | 2020-04-07 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $663.20 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $1,248.99 |
| 〃 | 〃 | 2020-03-05–2020-03-09 | CAR RENTAL | 〃 | $481.55 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | GASOLINE | 〃 | $37.71 |
| 〃 | 〃 | 2020-03-23–2020-03-23 | GASOLINE | 〃 | $38.44 |
| 〃 | 〃 | 2020-02-13–2020-02-24 | TAXI/PARKING/TOLLS | 〃 | $8.45 |
| 〃 | 〃 | 2020-03-05–2020-03-09 | TAXI/PARKING/TOLLS | 〃 | $24.99 |
Equipment, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278567 | 2020-04-07 | 2020-03-08–2020-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $17.00 |
| 1277123 | 2020-04-10 | 2020-04-07–2021-04-06 | PUBLICATIONS/REFERENCE MAT'L | PRESS ENTERPRISE | $403.35 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $93.14 |
| 1288295 | 2020-05-04 | 2020-04-05–2020-05-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $17.00 |
| 1291490 | 2020-05-14 | 2020-04-28–2020-04-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.37 |
| 1291493 | 2020-05-14 | 2020-04-28–2020-04-28 | FOOD & BEVERAGE | IndividualName withheld | $108.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.13 |
| 1297036 | 2020-05-29 | 2020-04-30–2020-04-30 | WATER | CULLIGAN OF ANNAPOLIS | $96.75 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$272.20 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $234.23 |