9rows
$190.00paid 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 2025Jul – Sep 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 2020Apr – Jun 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$330,518.152019 HON. KEN CALVERT ($11,127.81) · 2020 HON. KEN CALVERT ($319,390.34) · Median member: $321,766.04
2020 so far$905,528.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $214,405.73 · 12 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KEN CALVERT | 2019 | $11,127.81 |
| 2020 HON. KEN CALVERT | 2020 | $319,390.34 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,405.73 |
| 2 | Contractual services | Itemized | $7,525.00 |
| 3 | Rent, communications and utilities | Itemized | $14,745.55 |
| 4 | Printing and franked mail | Itemized | $67,310.37 |
| 5 | Travel | Itemized | $12,347.63 |
| 6 | Equipment | Itemized | $12,577.81 |
| 7 | Supplies and materials | Itemized | $1,606.06 |
| Member total | $330,518.15 |
Staff, by title17 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $31,625.01 |
| STAFF ASSISTANT | 3 | $29,322.92 |
| LEGISLATIVE ASSISTANT | 3 | $25,744.99 |
| 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 | $5,700.00 |
| SHARED EMPLOYEE | 2 | $4,134.08 |
| Payroll total | 17 | $214,405.73 |
Contractual services, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307579 | 2020-07-01 | 2020-06-28–2020-06-28 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1312680 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1317456 | 2020-07-28 | 2020-07-28–2020-07-28 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1323020 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1328731 | 2020-09-02 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1333270 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1338329 | 2020-09-29 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308007 | 2020-07-06 | 2020-05-15–2020-06-14 | UTILITIES | CITI PCARD-SPECTRUM | $190.96 |
| 1309281 | 2020-07-08 | 2020-08-03–2020-09-02 | TELECOMSRV/EQ/TOLL CHARGE | IMPULSE INTERNET SERVICES LLC | $211.00 |
| 1310349 | 2020-07-08 | 2020-06-29–2020-07-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $35.86 |
| 1310840 | 2020-07-15 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,087.26 |
| 1312907 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CORONA | $3,250.00 |
| 1315793 | 2020-07-23 | 2020-07-13–2020-07-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.38 |
| MED0099449 | 2020-07-27 | 2020-07-09–2020-07-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1317558 | 2020-07-28 | 2020-07-20–2020-07-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.31 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
Printing and franked mail, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $267.65 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,887.76 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$128.40 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.51 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.92 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1336668 | 2020-09-18 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,275.31 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,242.89 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.87 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$84.70 |
Travel, line by line63 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310682 | 2020-07-10 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$1,734.20 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | 〃 | $209.17 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $1,149.00 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $1,149.00 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $457.10 |
| 〃 | 〃 | 2020-07-05–2020-07-05 | COMMERCIAL TRANSPORTATION | 〃 | $1,017.10 |
| 〃 | 〃 | 2020-05-28–2020-06-09 | CAR RENTAL | 〃 | $498.46 |
| 〃 | 〃 | 2020-06-12–2020-06-24 | CAR RENTAL | 〃 | $514.50 |
| 〃 | 〃 | 2020-06-01–2020-06-01 | GASOLINE | 〃 | $36.00 |
| 〃 | 〃 | 2020-06-06–2020-06-06 | GASOLINE | 〃 | $30.02 |
Equipment, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.23 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2020-07-10–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.52 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1309575 | 2020-07-07 | 2020-06-19–2020-06-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,403.67 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $83.86 |
| 1310810 | 2020-07-10 | 2020-06-16–2020-06-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $8,499.00 |
| 1328022 | 2020-08-27 | 2020-07-06–2020-07-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,403.67 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $83.86 |
Supplies and materials, line by line27 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308007 | 2020-07-06 | 2020-05-31–2020-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $17.00 |
| 1312017 | 2020-07-17 | 2020-05-26–2020-05-26 | FOOD & BEVERAGE | IndividualName withheld | $8.21 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $96.84 |
| 1316291 | 2020-07-24 | 2020-07-02–2020-07-02 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $168.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $106.28 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$282.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $442.11 |
| 1319116 | 2020-08-06 | 2020-06-28–2020-07-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $17.00 |
| 〃 | 〃 | 2020-07-26–2020-08-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $17.00 |
| 1321787 | 2020-08-17 | 2020-07-08–2020-07-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.38 |