14rows
$928.37paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$376,124.842022 HON. KEN CALVERT ($102.00) · 2023 HON. KEN CALVERT ($376,022.84) · Median member: $415,972.51
2023 so far$731,638.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $259,124.28 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KEN CALVERT | 2022 | $102.00 |
| 2023 HON. KEN CALVERT | 2023 | $376,022.84 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,124.28 |
| 2 | Contractual services | Itemized | $12,105.00 |
| 3 | Rent, communications and utilities | Itemized | $30,932.50 |
| 4 | Printing and franked mail | Itemized | $12,418.08 |
| 5 | Travel | Itemized | $44,206.93 |
| 6 | Equipment | Itemized | $1,923.63 |
| 7 | Supplies and materials | Itemized | $15,414.42 |
| Member total | $376,124.84 |
Staff, by title25 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $40,125.00 |
| SENIOR ADVISOR | 1 | $26,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,809.30 |
| DIRECTOR OF OPERATIONS | 1 | $23,895.00 |
| CASEWORK MANAGER | 1 | $18,198.75 |
| FIELD REPRESENTATIVE | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 3 | $17,150.01 |
| NATIONAL SECURITY ADVISOR | 1 | $15,901.94 |
| DISTRICT REPRESENTATIVE | 1 | $11,974.38 |
| CASEWORKER | 1 | $11,250.00 |
| STAFF ASSISTANT/FIELD REP | 1 | $11,250.00 |
| CHIEF OF STAFF | 1 | $10,868.76 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,000.00 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,435.33 |
| other titles | 2 | $5,515.81 |
| Payroll total | 25 | $259,124.28 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063335 | 2023-04-12 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1650800 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1651208 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0070076 | 2023-05-03 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1658803 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1659211 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0077699 | 2023-06-02 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1666810 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1667217 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063324 | 2023-04-11 | 2023-05-03–2023-06-02 | UTILITIES | IMPULSE INTERNET SERVICES LLC | $568.38 |
| 1651317 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PALM DESERT | $1,706.25 |
| 1651611 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CORONA | $4,009.75 |
| X0066180 | 2023-04-19 | 2023-03-24–2023-04-23 | UTILITIES | IndividualName withheld | $885.91 |
| X0061193 | 2023-04-21 | 2023-02-15–2023-03-14 | UTILITIES | CITIBANK -Spectrum | $199.29 |
| 1649196 | 2023-04-25 | 2023-03-27–2023-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.94 |
| 1650078 | 2023-04-25 | 2023-04-03–2023-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $37.79 |
| 1652271 | 2023-04-25 | 2023-04-10–2023-04-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $53.33 |
| 1655302 | 2023-04-27 | 2023-04-17–2023-04-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.67 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $297.03 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| 1663798 | 2023-05-31 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $519.91 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | FRANKED MAIL | 〃 | $11,033.35 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$46.65 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.89 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$22.05 |
| X0065668 | 2023-04-17 | 2023-04-12–2023-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $125.50 |
| X0070590 | 2023-05-04 | 2023-04-27–2023-04-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0073774 | 2023-05-18 | 2023-05-09–2023-05-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line86 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046565 | 2023-04-03 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $440.90 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $998.90 |
| 〃 | 〃 | 2023-02-16–2023-02-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $378.60 |
| 〃 | 〃 | 2023-02-17–2023-02-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $231.60 |
| 〃 | 〃 | 2023-02-18–2023-02-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $154.60 |
| 〃 | 〃 | 2023-02-20–2023-02-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $447.60 |
| 〃 | 〃 | 2023-02-20–2023-02-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $838.10 |
| 〃 | 〃 | 2023-02-25–2023-02-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,044.40 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,639.90 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $806.90 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0126032 | 2023-06-30 | 2023-06-01–2023-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
Supplies and materials, line by line72 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062010 | 2023-04-07 | 2023-03-21–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.43 |
| X0061690 | 2023-04-11 | 2023-03-17–2023-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $675.10 |
| X0063327 | 2023-04-11 | 2023-04-04–2023-04-04 | WATER | FIRST CHOICE COFFEE SERVICES | $33.44 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $314.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.94 |
| 1650400 | 2023-04-14 | 2023-02-17–2023-02-17 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $110.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $192.00 |
| 1653979 | 2023-04-19 | 2023-03-30–2023-03-30 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $343.61 |
| X0065703 | 2023-04-20 | 2023-02-03–2023-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.41 |
| X0065704 | 2023-04-20 | 2023-02-03–2023-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $137.19 |