Representative · CA · Republican · bioguide C000059
Ken Calvert
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$478,399.882022 HON. KEN CALVERT ($122,783.92) · 2023 HON. KEN CALVERT ($355,615.96) · Median member: $417,256.24
2023 so far$355,615.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $260,046.48 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KEN CALVERT | 2022 | $122,783.92 |
| 2023 HON. KEN CALVERT | 2023 | $355,615.96 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,046.48 |
| 2 | Contractual services | Itemized | $13,103.89 |
| 3 | Rent, communications and utilities | Itemized | $32,088.20 |
| 4 | Printing and franked mail | Itemized | $80,293.33 |
| 5 | Travel | Itemized | $27,118.71 |
| 6 | Equipment | Itemized | $7,881.10 |
| 7 | Supplies and materials | Itemized | $57,868.17 |
| Member total | $478,399.88 |
Staff, by title37 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $40,125.00 |
| SENIOR ADVISOR | 2 | $26,750.00 |
| LEGISLATIVE ASSISTANT | 4 | $26,450.01 |
| DIRECTOR OF OPERATIONS | 2 | $23,895.00 |
| NATIONAL SECURITY ADVISOR | 2 | $20,642.70 |
| LEGISLATIVE DIRECTOR | 3 | $20,539.97 |
| CASEWORK MANAGER | 2 | $18,198.75 |
| FIELD REPRESENTATIVE | 1 | $14,583.33 |
| DISTRICT REPRESENTATIVE | 2 | $11,974.38 |
| CASEWORKER | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| STAFF ASSISTANT/FIELD REP | 2 | $11,250.00 |
| CHIEF OF STAFF | 2 | $10,868.76 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,980.66 |
| SHARED EMPLOYEE | 4 | $3,767.61 |
| other titles | 2 | $3,520.31 |
| Payroll total | 37 | $260,046.48 |
Contractual services, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628800 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1629227 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0047527 | 2023-02-01 | 2022-12-21–2023-01-24 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $98.01 |
| X0048460 | 2023-02-08 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1637630 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1638038 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0054535 | 2023-03-07 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| X0054537 | 2023-03-07 | 2023-01-25–2023-02-21 | JANITORIAL AND MAINT SERV | IRON MOUNTAIN | $85.88 |
| X0055189 | 2023-03-10 | 2023-02-26–2023-02-26 | EQUIPMENT INSTALLATION | IndividualName withheld | $425.00 |
| 1643547 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632641 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PALM DESERT | $1,706.25 |
| X0043055 | 2023-01-24 | 2023-01-03–2024-01-02 | UTILITIES | IMPULSE INTERNET SERVICES LLC | $5,187.24 |
| 1632207 | 2023-01-27 | 2023-01-16–2023-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.95 |
| MED0121939 | 2023-01-27 | 2023-01-24–2023-01-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1633418 | 2023-02-03 | 2023-01-23–2023-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $65.60 |
| X0049273 | 2023-02-08 | 2023-02-03–2023-03-02 | UTILITIES | IMPULSE INTERNET SERVICES LLC | $185.71 |
| X0049352 | 2023-02-09 | 2023-01-13–2023-04-02 | UTILITIES | IMPULSE INTERNET SERVICES LLC | $263.52 |
| 1638150 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PALM DESERT | $1,706.25 |
| 1638441 | 2023-02-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CORONA | $4,009.75 |
| 1638442 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CORONA | $4,009.75 |
Printing and franked mail, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$51.25 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,221.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$69.70 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.68 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.25 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $384.19 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$61.90 |
| X0044816 | 2023-01-26 | 2023-01-12–2023-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $125.50 |
| X0049356 | 2023-02-09 | 2023-02-01–2023-02-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $493.00 |
| X0049606 | 2023-02-09 | 2023-02-07–2023-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $388.50 |
Travel, line by line70 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0048935 | 2023-02-08 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,264.60 |
| X0045989 | 2023-02-15 | 2023-01-04–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $314.41 |
| X0043735 | 2023-02-27 | 2023-01-06–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $50.30 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,264.60 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $550.00 |
| 〃 | 〃 | 2023-01-12–2023-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,699.30 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,898.90 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,308.10 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,389.60 |
| 〃 | 〃 | 2023-01-12–2023-01-16 | CAR RENTAL | 〃 | $308.50 |
Equipment, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1631680 | 2023-01-20 | 2022-11-21–2022-11-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,490.72 |
| 1631699 | 2023-01-20 | 2022-12-28–2022-12-28 | WARRANTIES | CDW GOVERNMENT LLC | $88.52 |
| 1635652 | 2023-02-15 | 2023-01-30–2023-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,129.13 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $671.73 |
Supplies and materials, line by line48 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $537.38 |
| X0047210 | 2023-02-01 | 2023-01-24–2023-01-24 | HABITATION EXPENSE | IndividualName withheld | $149.99 |
| X0046260 | 2023-02-02 | 2023-01-26–2023-01-26 | OFFICE SUPPLIES (OUTSIDE) | COINFORCE COM LLC | $1,963.00 |
| X0048459 | 2023-02-09 | 2023-01-01–2023-12-31 | WATER | CULLIGAN OF ANNAPOLIS | $300.00 |
| X0049357 | 2023-02-09 | 2023-02-07–2023-02-07 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $201.46 |
| X0049609 | 2023-02-10 | 2023-01-10–2023-01-10 | FOOD & BEVERAGE | IndividualName withheld | $21.45 |
| X0049275 | 2023-02-13 | 2023-01-09–2023-01-09 | WATER | FIRST CHOICE COFFEE SERVICES | $45.87 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $95.97 |
| X0049607 | 2023-02-14 | 2023-01-10–2023-01-10 | FOOD & BEVERAGE | IndividualName withheld | $34.97 |