2rows
$278.96paid 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 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$442,841.422021 HON. KEN CALVERT ($203,276.67) · 2022 HON. KEN CALVERT ($239,564.75) · Median member: $383,571.86
2022 so far$239,564.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $235,155.53 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KEN CALVERT | 2021 | $203,276.67 |
| 2022 HON. KEN CALVERT | 2022 | $239,564.75 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,155.53 |
| 2 | Contractual services | Itemized | $44,174.61 |
| 3 | Rent, communications and utilities | Itemized | $18,165.32 |
| 4 | Printing and franked mail | Itemized | $101,748.63 |
| 5 | Travel | Itemized | $22,555.77 |
| 6 | Equipment | Itemized | $15,606.29 |
| 7 | Supplies and materials | Itemized | $5,435.27 |
| Member total | $442,841.42 |
Staff, by title40 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $37,500.00 |
| NATIONAL SECURITY ADVISOR | 2 | $27,500.01 |
| SENIOR ADVISOR | 2 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 4 | $23,000.01 |
| DIRECTOR OF OPERATIONS | 2 | $22,125.00 |
| CASEWORK MANAGER | 2 | $15,825.00 |
| STAFF ASSISTANT | 4 | $15,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $11,381.25 |
| CHIEF OF STAFF | 2 | $10,868.76 |
| DISTRICT REPRESENTATIVE | 2 | $10,412.49 |
| CASEWORKER | 2 | $9,656.25 |
| NATIONAL SECURITY ADVISOR (OTHER COMPENSATION) | 1 | $7,400.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,100.00 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $3,500.00 |
| SHARED EMPLOYEE | 5 | $2,950.77 |
| other titles | 6 | $8,186.00 |
| Payroll total | 40 | $235,155.53 |
Contractual services, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522283 | 2022-02-07 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1531658 | 2022-02-28 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1532369 | 2022-03-03 | 2022-01-26–2022-02-22 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $94.61 |
| 1509254 | 2022-01-05 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1509255 | 2022-01-05 | 2021-12-01–2021-12-31 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1515475 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1515476 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516541 | 2022-01-25 | 2022-02-03–2022-03-02 | FRANKABLE TELECOM/TELETOWNHALL | IMPULSE INTERNET SERVICES LLC | $185.71 |
| 1522584 | 2022-02-07 | 2022-01-24–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.57 |
| 1523299 | 2022-02-08 | 2022-03-03–2022-04-02 | UTILITIES | IMPULSE INTERNET SERVICES LLC | $185.74 |
| 1526028 | 2022-02-22 | 2022-02-07–2022-02-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.69 |
| 1530221 | 2022-02-22 | 2022-02-14–2022-02-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.04 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $95.68 |
| 1531655 | 2022-02-28 | 2022-01-24–2022-02-23 | UTILITIES | IndividualName withheld | $723.74 |
| 1533307 | 2022-03-07 | 2022-04-03–2022-05-02 | UTILITIES | IMPULSE INTERNET SERVICES LLC | $185.71 |
Printing and franked mail, line by line18 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.76 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$37.30 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,261.83 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.74 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$48.30 |
| MED0112472 | 2022-01-25 | 2022-01-10–2022-01-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| 1520993 | 2022-02-01 | 2022-01-18–2022-01-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1531654 | 2022-02-28 | 2022-02-02–2022-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $267.00 |
| MED0114088 | 2022-03-29 | 2022-03-02–2022-03-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
Travel, line by line62 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1525705 | 2022-02-22 | 2022-01-09–2022-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,299.00 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $619.60 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,058.99 |
| 〃 | 〃 | 2022-01-31–2022-01-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,299.00 |
| 〃 | 〃 | 2022-01-03–2022-01-09 | CAR RENTAL | 〃 | $478.19 |
| 〃 | 〃 | 2022-01-13–2022-01-17 | CAR RENTAL | 〃 | $443.05 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | GASOLINE | 〃 | $33.87 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | GASOLINE | 〃 | $72.02 |
| 〃 | 〃 | 2022-01-08–2022-01-08 | GASOLINE | 〃 | $22.81 |
| 〃 | 〃 | 2022-01-15–2022-01-15 | GASOLINE | 〃 | $40.00 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1522711 | 2022-02-02 | 2022-01-20–2022-01-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,705.29 |
| 1524987 | 2022-02-09 | 2021-12-07–2021-12-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,400.00 |
Supplies and materials, line by line44 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519272 | 2022-01-25 | 2022-01-13–2022-01-13 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $343.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.79 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $261.86 |
| 1522287 | 2022-02-07 | 2022-01-27–2022-01-27 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $251.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $35.10 |
| 1522291 | 2022-02-08 | 2022-01-28–2022-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $308.33 |
| 1523583 | 2022-02-11 | 2022-01-26–2023-01-25 | PUBLICATIONS/REFERENCE MAT'L | PRESS ENTERPRISE | $493.31 |
| 1525553 | 2022-02-16 | 2022-01-09–2022-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $17.00 |
| 1530357 | 2022-02-25 | 2022-02-10–2022-02-10 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $314.66 |