1rows
$1,909.60paid 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 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 2022Jan – Mar 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$365,879.042021 HON. KEN CALVERT ($13,600.00) · 2022 HON. KEN CALVERT ($352,279.04) · Median member: $392,307.81
2022 so far$591,843.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $243,327.16 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KEN CALVERT | 2021 | $13,600.00 |
| 2022 HON. KEN CALVERT | 2022 | $352,279.04 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,327.16 |
| 2 | Contractual services | Itemized | $1,380.00 |
| 3 | Rent, communications and utilities | Itemized | $14,351.32 |
| 4 | Printing and franked mail | Itemized | $75,207.60 |
| 5 | Travel | Itemized | $22,060.63 |
| 6 | Equipment | Itemized | $3,377.90 |
| 7 | Supplies and materials | Itemized | $6,174.43 |
| Member total | $365,879.04 |
Staff, by title23 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $41,000.00 |
| NATIONAL SECURITY ADVISOR | 1 | $30,433.33 |
| LEGISLATIVE ASSISTANT | 2 | $27,600.01 |
| SENIOR ADVISOR | 1 | $27,333.34 |
| DIRECTOR OF OPERATIONS | 1 | $24,485.00 |
| CASEWORK MANAGER | 1 | $18,990.00 |
| LEGISLATIVE DIRECTOR | 1 | $13,754.57 |
| DISTRICT REPRESENTATIVE | 1 | $12,495.01 |
| CASEWORKER | 1 | $11,587.49 |
| SHARED EMPLOYEE | 4 | $10,895.07 |
| CHIEF OF STAFF | 1 | $10,868.76 |
| STAFF ASSISTANT | 2 | $7,347.91 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,120.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $2,416.67 |
| Payroll total | 23 | $243,327.16 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543701 | 2022-04-06 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1554053 | 2022-05-02 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1565716 | 2022-06-08 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543889 | 2022-04-06 | 2020-03-28–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.46 |
| 1544445 | 2022-04-07 | 2022-02-15–2022-03-14 | UTILITIES | CITI PCARD-SPECTRUM | $194.74 |
| 1545686 | 2022-04-12 | 2022-05-03–2022-06-02 | UTILITIES | IMPULSE INTERNET SERVICES LLC | $185.71 |
| 1546449 | 2022-04-18 | 2022-04-04–2022-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.15 |
| 1551685 | 2022-04-22 | 2022-03-24–2022-04-23 | UTILITIES | IndividualName withheld | $731.45 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $97.32 |
| 1548099 | 2022-04-29 | 2022-04-11–2022-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $92.87 |
| 1556259 | 2022-05-11 | 2022-06-03–2022-07-02 | UTILITIES | IMPULSE INTERNET SERVICES LLC | $185.71 |
Printing and franked mail, line by line15 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.06 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,883.48 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$117.00 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,767.61 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$149.10 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.68 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.76 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,307.83 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$81.10 |
| 1549308 | 2022-04-21 | 2022-04-05–2022-04-05 | FRANKABLE PRINTING & REPROD | THE ANGENT GROUP | $21,811.35 |
Travel, line by line39 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547895 | 2022-04-22 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $347.00 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $684.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,127.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,499.00 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,071.60 |
| 〃 | 〃 | 2022-02-21–2022-02-23 | LODGING | 〃 | −$5.00 |
| 〃 | 〃 | 2022-02-10–2022-02-27 | CAR RENTAL | 〃 | $1,622.30 |
| 〃 | 〃 | 2022-02-21–2022-02-25 | CAR RENTAL | 〃 | $1,289.77 |
| 〃 | 〃 | 2022-03-10–2022-03-15 | CAR RENTAL | 〃 | $839.83 |
| 〃 | 〃 | 2022-03-18–2022-03-23 | CAR RENTAL | 〃 | $791.45 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1556672 | 2022-05-09 | 2022-04-27–2022-04-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,251.99 |
| 1562899 | 2022-05-19 | 2022-05-13–2022-05-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,572.18 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $52.73 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line43 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543699 | 2022-04-06 | 2022-03-25–2022-03-25 | WATER | FIRST CHOICE COFFEE SERVICES | $15.29 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $71.10 |
| 1544445 | 2022-04-07 | 2022-03-06–2022-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $17.00 |
| 1545683 | 2022-04-13 | 2022-04-07–2022-04-07 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $479.86 |
| 1545687 | 2022-04-13 | 2022-02-26–2022-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $164.08 |
| 1549426 | 2022-04-21 | 2022-04-06–2022-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.70 |
| 1551666 | 2022-04-21 | 2022-03-07–2022-03-07 | FOOD & BEVERAGE | IndividualName withheld | $24.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.45 |
| 1551672 | 2022-04-22 | 2022-03-17–2022-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.87 |
| 1551680 | 2022-04-22 | 2022-03-25–2022-03-25 | FOOD & BEVERAGE | IndividualName withheld | $19.57 |