8rows
$275.49paid 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 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 2022Apr – Jun 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$406,732.392021 HON. KEN CALVERT ($9,750.00) · 2022 HON. KEN CALVERT ($396,982.39) · Median member: $411,473.46
2022 so far$988,826.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $294,009.68 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KEN CALVERT | 2021 | $9,750.00 |
| 2022 HON. KEN CALVERT | 2022 | $396,982.39 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,009.68 |
| 2 | Contractual services | Itemized | $1,380.00 |
| 3 | Rent, communications and utilities | Itemized | $19,647.10 |
| 4 | Printing and franked mail | Itemized | $71,118.98 |
| 5 | Travel | Itemized | $15,428.84 |
| 6 | Equipment | Itemized | $2,289.20 |
| 7 | Supplies and materials | Itemized | $2,858.59 |
| Member total | $406,732.39 |
Staff, by title21 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $46,125.00 |
| LEGISLATIVE ASSISTANT | 2 | $36,450.01 |
| NATIONAL SECURITY ADVISOR | 1 | $35,700.00 |
| DIRECTOR OF OPERATIONS | 1 | $28,895.00 |
| SENIOR ADVISOR | 1 | $25,616.67 |
| CASEWORK MANAGER | 1 | $23,198.75 |
| LEGISLATIVE DIRECTOR | 1 | $19,161.24 |
| DISTRICT REPRESENTATIVE | 1 | $16,974.38 |
| CHIEF OF STAFF | 1 | $16,868.76 |
| CASEWORKER | 1 | $16,153.12 |
| CASEWORK ADVISOR | 1 | $8,875.00 |
| STAFF ASSISTANT | 1 | $7,750.00 |
| SHARED EMPLOYEE | 2 | $6,511.75 |
| PAID INTERN - HOUSE PROGRAM | 6 | $5,730.00 |
| Payroll total | 21 | $294,009.68 |
Contractual services, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576701 | 2022-07-11 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1585421 | 2022-08-09 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1594163 | 2022-09-13 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575304 | 2022-07-06 | 2022-06-27–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $67.45 |
| 1576699 | 2022-07-11 | 2022-06-24–2022-07-23 | UTILITIES | IndividualName withheld | $731.23 |
| 1576705 | 2022-07-11 | 2022-08-03–2022-09-02 | UTILITIES | IMPULSE INTERNET SERVICES LLC | $185.71 |
| 1577314 | 2022-07-12 | 2022-07-04–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.82 |
| 1577511 | 2022-07-19 | 2022-05-15–2022-06-14 | UTILITIES | CITI PCARD-SPECTRUM | $199.46 |
| 1579737 | 2022-07-26 | 2022-07-11–2022-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $53.32 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $236.76 |
| 1583451 | 2022-08-02 | 2022-07-18–2022-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.94 |
Printing and franked mail, line by line15 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.54 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$48.30 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$48.30 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.84 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$101.70 |
| MED0117064 | 2022-07-27 | 2022-07-19–2022-07-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
| 1586423 | 2022-08-16 | 2022-08-04–2022-08-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1592208 | 2022-09-01 | 2022-08-19–2022-08-19 | FRANKABLE PRINTING & REPROD | THE ANGENT GROUP | $6,691.11 |
| 1600525 | 2022-09-26 | 2022-09-01–2022-09-01 | FRANKABLE PRINTING & REPROD | THE ANGENT GROUP | $8,445.29 |
| 1600526 | 2022-09-26 | 2022-09-01–2022-09-01 | FRANKABLE PRINTING & REPROD | THE ANGENT GROUP | $11,764.72 |
Travel, line by line41 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575000 | 2022-07-05 | 2022-06-04–2022-06-05 | LODGING | IndividualName withheld | $186.32 |
| 〃 | 〃 | 2022-06-07–2022-06-08 | LODGING | IndividualName withheld | $125.68 |
| 〃 | 〃 | 2022-06-04–2022-06-08 | CAR RENTAL | IndividualName withheld | $608.48 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | GASOLINE | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | PARKING | IndividualName withheld | $49.50 |
| 1577525 | 2022-07-21 | 2022-06-08–2022-06-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$1,307.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $932.61 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,048.60 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $932.61 |
| 〃 | 〃 | 2022-06-30–2022-06-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,452.60 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1592341 | 2022-08-26 | 2022-08-15–2022-08-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,504.62 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $283.58 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579743 | 2022-07-15 | 2022-06-27–2022-06-27 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $391.00 |
| 1577511 | 2022-07-19 | 2022-05-29–2022-06-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $17.00 |
| 〃 | 〃 | 2022-06-26–2022-07-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $17.00 |
| 1579795 | 2022-07-20 | 2022-06-21–2022-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.93 |
| 1579797 | 2022-07-20 | 2022-06-21–2022-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.53 |
| 1579799 | 2022-07-20 | 2022-07-15–2022-07-15 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $134.50 |
| 1582452 | 2022-07-25 | 2022-08-27–2023-08-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $659.88 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $486.55 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $19.93 |