Representative · CA · Republican · bioguide C000059
Ken Calvert
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 2021Apr – Jun 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$441,952.442021 HON. KEN CALVERT ($441,952.44) · Median member: $402,356.41
2021 so far$1,155,498.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $329,813.83 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KEN CALVERT | 2021 | $441,952.44 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,813.83 |
| 2 | Contractual services | Itemized | $11,480.00 |
| 3 | Rent, communications and utilities | Itemized | $18,174.97 |
| 4 | Printing and franked mail | Itemized | $44,242.74 |
| 5 | Travel | Itemized | $20,185.24 |
| 6 | Equipment | Itemized | $937.26 |
| 7 | Supplies and materials | Itemized | $17,118.40 |
| Member total | $441,952.44 |
Staff, by title17 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $49,000.01 |
| DISTRICT DIRECTOR | 1 | $45,700.00 |
| SENIOR ADVISOR | 1 | $40,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $34,725.00 |
| CASEWORK MANAGER | 1 | $29,325.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,330.41 |
| DISTRICT REPRESENTATIVE | 1 | $23,412.49 |
| CASEWORKER | 1 | $22,656.25 |
| STAFF ASSISTANT | 2 | $19,416.67 |
| NATIONAL SECURITY ADVISOR | 1 | $16,566.67 |
| CHIEF OF STAFF | 1 | $12,984.76 |
| FINANCE ASSISTANT | 1 | $4,500.00 |
| SHARED EMPLOYEE | 2 | $4,096.58 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,100.00 |
| Payroll total | 17 | $329,813.83 |
Contractual services, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472740 | 2021-10-05 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1477400 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477401 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1486837 | 2021-11-10 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1489879 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1489880 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1502689 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502690 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473378 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.10 |
| 1473289 | 2021-10-07 | 2021-08-15–2021-09-14 | UTILITIES | CITI PCARD-SPECTRUM | $193.94 |
| 1475586 | 2021-10-13 | 2021-10-04–2021-10-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.25 |
| 1478271 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CORONA | $3,250.00 |
| 1476306 | 2021-10-18 | 2021-09-24–2021-10-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $709.73 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $94.88 |
| 1479517 | 2021-10-28 | 2021-10-11–2021-10-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.40 |
| 1485251 | 2021-11-04 | 2021-10-25–2021-10-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.51 |
Printing and franked mail, line by line17 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$62.75 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.95 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,104.67 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,992.45 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.00 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$104.60 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,301.45 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1482206 | 2021-10-22 | 2021-10-11–2021-10-11 | FRANKABLE PRINTING & REPROD | BIEBER COMMUNICATIONS | $10,707.54 |
| MED0110469 | 2021-10-26 | 2021-10-24–2021-10-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line29 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473888 | 2021-10-07 | 2021-09-19–2021-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,299.00 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $729.20 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,159.40 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,998.40 |
| 〃 | 〃 | 2021-07-31–2021-09-19 | CAR RENTAL | 〃 | $5,949.19 |
| 〃 | 〃 | 2021-08-27–2021-08-27 | GASOLINE | 〃 | $40.39 |
| 〃 | 〃 | 2021-09-04–2021-09-04 | GASOLINE | 〃 | $49.10 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | GASOLINE | 〃 | $49.00 |
| 〃 | 〃 | 2021-09-19–2021-09-19 | GASOLINE | 〃 | $37.47 |
| 〃 | 〃 | 2021-09-26–2021-09-26 | GASOLINE | 〃 | $11.45 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-07 | MAINTENANCE / REPAIRS | IndividualName withheld | $44.26 |
| 〃 | 〃 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473423 | 2021-10-05 | 2021-09-30–2021-09-30 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $234.75 |
| 1473289 | 2021-10-07 | 2021-09-19–2021-10-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $17.00 |
| 1476303 | 2021-10-18 | 2021-10-08–2021-10-08 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $74.38 |
| 1479844 | 2021-10-21 | 2021-09-07–2021-09-07 | FOOD & BEVERAGE | IndividualName withheld | $52.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $116.93 |
| 1479846 | 2021-10-21 | 2021-09-07–2021-09-07 | FOOD & BEVERAGE | IndividualName withheld | $31.84 |
| 1479850 | 2021-10-21 | 2021-09-20–2021-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.76 |
| 1479857 | 2021-10-21 | 2021-09-20–2021-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.43 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $236.71 |