7rows
$3,269.35paid 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 2025Apr – Jun 2021
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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 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$251,814.652020 HON. KEN CALVERT (−$37.08) · 2021 HON. KEN CALVERT ($251,851.73) · Median member: $317,580.04
2021 so far$475,183.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $183,929.09 · 12 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KEN CALVERT | 2020 | −$37.08 |
| 2021 HON. KEN CALVERT | 2021 | $251,851.73 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $183,929.09 |
| 2 | Contractual services | Itemized | $12,478.68 |
| 3 | Rent, communications and utilities | Itemized | $13,784.99 |
| 4 | Printing and franked mail | Itemized | $19,227.68 |
| 5 | Travel | Itemized | $17,855.34 |
| 6 | Equipment | Itemized | $1,089.00 |
| 7 | Supplies and materials | Itemized | $3,429.87 |
| 8 | Other | Itemized | $20.00 |
| Member total | $251,814.65 |
Staff, by title16 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,000.01 |
| SENIOR ADVISOR | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $22,125.00 |
| CASEWORK MANAGER | 1 | $15,825.00 |
| LEGISLATIVE DIRECTOR | 1 | $13,554.99 |
| CHIEF OF STAFF | 1 | $10,868.76 |
| DISTRICT REPRESENTATIVE | 1 | $10,412.49 |
| CASEWORKER | 1 | $9,656.25 |
| SHARED EMPLOYEE | 3 | $9,346.58 |
| STAFF ASSISTANT | 1 | $7,833.34 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,306.67 |
| Payroll total | 16 | $183,929.09 |
Contractual services, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402984 | 2021-04-06 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1405813 | 2021-04-12 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1407996 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1407997 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1416653 | 2021-05-12 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1418516 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418517 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1420019 | 2021-05-17 | 2021-01-27–2021-02-23 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $78.68 |
| 1425141 | 2021-06-01 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1430411 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404170 | 2021-04-07 | 2021-03-22–2021-03-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.35 |
| 1405415 | 2021-04-09 | 2021-03-29–2021-04-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.25 |
| 1405913 | 2021-04-09 | 2021-04-05–2021-04-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.75 |
| 1408930 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CORONA | $3,250.00 |
| 1406416 | 2021-04-19 | 2021-02-15–2021-03-14 | UTILITIES | CITI PCARD-SPECTRUM | $193.95 |
| 1407040 | 2021-04-20 | 2021-03-24–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $798.30 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $100.71 |
| 1413998 | 2021-04-29 | 2021-04-19–2021-04-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.43 |
Printing and franked mail, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.24 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $559.56 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.15 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$123.10 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.65 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$55.50 |
| MED0106173 | 2021-04-28 | 2021-04-23–2021-04-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1420022 | 2021-05-17 | 2021-04-01–2021-04-30 | ADVERTISEMENTS | IndividualName withheld | $110.00 |
| 1423099 | 2021-05-24 | 2021-05-10–2021-05-10 | PRINTING & REPRODUCTION | BIEBER COMMUNICATIONS | $18,361.98 |
| MED0106807 | 2021-05-27 | 2021-04-27–2021-05-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.70 |
Travel, line by line39 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406421 | 2021-04-15 | 2021-04-13–2021-04-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $538.20 |
| 1406423 | 2021-04-20 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,028.40 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $1,028.40 |
| 1407777 | 2021-04-20 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $601.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $672.20 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | COMMERCIAL TRANSPORTATION | 〃 | −$1,028.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $660.20 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $792.20 |
| 〃 | 〃 | 2021-03-04–2021-03-08 | CAR RENTAL | 〃 | $371.07 |
| 〃 | 〃 | 2021-03-11–2021-03-16 | CAR RENTAL | 〃 | $352.47 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0105578 | 2021-04-06 | 2021-03-18–2021-03-29 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1406416 | 2021-04-19 | 2021-03-07–2021-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $17.00 |
| 1407037 | 2021-04-20 | 2021-04-12–2021-04-12 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $281.05 |
| 1412330 | 2021-04-21 | 2021-03-23–2021-03-23 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $363.00 |
| 1412244 | 2021-04-23 | 2021-01-28–2021-01-28 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $11.08 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $53.29 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $26.76 |
| 1420022 | 2021-05-17 | 2021-05-03–2021-05-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.16 |
| 〃 | 〃 | 2021-05-04–2021-05-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.99 |
| 1420134 | 2021-05-18 | 2021-04-04–2021-05-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $17.00 |
Other, line by line1 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1429282 | 2021-06-15 | 2021-06-08–2021-06-08 | FREIGHT CHARGES | FIRST CHOICE COFFEE SERVICES | $20.00 |