2rows
$38.00paid 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 2025Oct – Dec 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 2023Jul – Sep 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$470,706.452021 HON. KEN CALVERT ($9,750.00) · 2022 HON. KEN CALVERT ($460,956.45) · Median member: $494,470.34
2022 so far$1,449,782.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $362,052.24 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KEN CALVERT | 2021 | $9,750.00 |
| 2022 HON. KEN CALVERT | 2022 | $460,956.45 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,052.24 |
| 2 | Contractual services | Itemized | $1,380.00 |
| 3 | Rent, communications and utilities | Itemized | $13,899.88 |
| 4 | Printing and franked mail | Itemized | $60,826.08 |
| 5 | Travel | Itemized | $14,283.39 |
| 6 | Equipment | Itemized | $2,428.71 |
| 7 | Supplies and materials | Itemized | $15,836.15 |
| Member total | $470,706.45 |
Staff, by title19 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $50,925.00 |
| LEGISLATIVE ASSISTANT | 2 | $46,950.01 |
| NATIONAL SECURITY ADVISOR | 1 | $41,200.00 |
| DIRECTOR OF OPERATIONS | 1 | $34,895.00 |
| SENIOR ADVISOR | 1 | $34,683.34 |
| CASEWORK MANAGER | 1 | $28,698.75 |
| LEGISLATIVE DIRECTOR | 1 | $24,661.24 |
| DISTRICT REPRESENTATIVE | 1 | $21,974.38 |
| CASEWORKER | 1 | $21,250.00 |
| CHIEF OF STAFF | 1 | $18,317.76 |
| STAFF ASSISTANT | 1 | $16,250.00 |
| SHARED EMPLOYEE | 2 | $11,011.76 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,110.00 |
| STAFF ASSISTANT/FIELD REP | 1 | $3,750.00 |
| FINANCE ASSISTANT | 1 | $2,500.00 |
| other titles | 1 | $875.00 |
| Payroll total | 19 | $362,052.24 |
Contractual services, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025607 | 2022-10-11 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| X0031390 | 2022-11-09 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| X0036177 | 2022-12-06 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602290 | 2022-10-03 | 2022-09-26–2022-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.48 |
| X0024692 | 2022-10-06 | 2022-10-03–2022-11-02 | UTILITIES | IMPULSE INTERNET SERVICES LLC | $185.71 |
| X0026157 | 2022-10-06 | 2022-11-03–2022-12-02 | UTILITIES | IMPULSE INTERNET SERVICES LLC | $185.71 |
| 1603021 | 2022-10-07 | 2022-08-15–2022-09-14 | UTILITIES | CITI PCARD-Charter Services | $199.46 |
| 1604035 | 2022-10-12 | 2022-10-03–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $72.67 |
| X0026581 | 2022-10-12 | 2022-09-24–2022-10-23 | UTILITIES | IndividualName withheld | $784.21 |
| 1605695 | 2022-10-18 | 2022-10-10–2022-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.33 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $181.47 |
Printing and franked mail, line by line14 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,187.52 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.26 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,587.72 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$133.60 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.70 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,843.47 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.16 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$39.30 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.30 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$107.35 |
Travel, line by line27 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604174 | 2022-10-19 | 2022-07-29–2022-07-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$1,107.60 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,299.00 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,037.60 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,648.60 |
| 〃 | 〃 | 2022-08-28–2022-09-12 | CAR RENTAL | 〃 | $344.31 |
| 〃 | 〃 | 2022-08-03–2022-08-03 | GASOLINE | 〃 | $68.50 |
| 〃 | 〃 | 2022-08-06–2022-08-06 | GASOLINE | 〃 | $61.76 |
| 〃 | 〃 | 2022-08-10–2022-08-10 | GASOLINE | 〃 | $71.39 |
| 〃 | 〃 | 2022-08-12–2022-08-12 | GASOLINE | 〃 | $81.56 |
| 〃 | 〃 | 2022-08-14–2022-08-14 | GASOLINE | 〃 | $15.28 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1616792 | 2022-11-23 | 2022-10-04–2022-10-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,927.71 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603021 | 2022-10-07 | 2022-09-18–2022-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $17.00 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $103.24 |
| X0027382 | 2022-10-19 | 2022-10-11–2022-10-11 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $128.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $246.93 |
| X0028496 | 2022-10-26 | 2022-08-30–2022-08-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.37 |
| X0028500 | 2022-10-26 | 2022-09-22–2022-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.08 |
| X0028501 | 2022-10-26 | 2022-09-22–2022-09-22 | FOOD & BEVERAGE | IndividualName withheld | $35.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $154.85 |
| X0028504 | 2022-10-26 | 2022-09-22–2022-09-22 | FOOD & BEVERAGE | IndividualName withheld | $48.70 |
| X0028506 | 2022-10-26 | 2022-09-22–2022-09-22 | FOOD & BEVERAGE | IndividualName withheld | $72.27 |