7rows
$131.00paid 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 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$321,896.162023 HON. KEN CALVERT ($321,896.16) · Median member: $437,588.26
2023 so far$1,053,534.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $257,407.09 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KEN CALVERT | 2023 | $321,896.16 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,407.09 |
| 2 | Contractual services | Itemized | $12,505.00 |
| 3 | Rent, communications and utilities | Itemized | $24,407.18 |
| 4 | Printing and franked mail | Itemized | $2,566.60 |
| 5 | Travel | Itemized | $19,041.41 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $5,467.88 |
| Member total | $321,896.16 |
Staff, by title24 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $40,125.00 |
| SENIOR ADVISOR | 1 | $26,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $23,895.00 |
| CASEWORK MANAGER | 1 | $18,198.75 |
| FIELD REPRESENTATIVE | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $16,631.25 |
| NATIONAL SECURITY ADVISOR | 1 | $16,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| DISTRICT REPRESENTATIVE | 1 | $11,974.38 |
| CASEWORKER | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| STAFF ASSISTANT/FIELD REP | 1 | $11,250.00 |
| CHIEF OF STAFF | 1 | $10,868.76 |
| SHARED EMPLOYEE | 3 | $10,513.94 |
| other titles | 7 | $4,700.00 |
| Payroll total | 24 | $257,407.09 |
Contractual services, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083687 | 2023-07-03 | 2023-03-31–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0086983 | 2023-07-14 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1674529 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1674934 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0091179 | 2023-08-03 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1682268 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682673 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0102026 | 2023-09-12 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1689677 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1690084 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672414 | 2023-07-05 | 2023-06-26–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.77 |
| 1673997 | 2023-07-14 | 2023-07-03–2023-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.53 |
| X0086973 | 2023-07-14 | 2023-08-03–2023-09-02 | UTILITIES | IMPULSE INTERNET SERVICES LLC | $568.42 |
| 1675042 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PALM DESERT | $1,706.25 |
| 1675326 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CORONA | $4,009.75 |
| 1677662 | 2023-07-19 | 2023-07-10–2023-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $37.36 |
| X0083990 | 2023-07-20 | 2023-05-15–2023-06-14 | UTILITIES | CITIBANK -Spectrum | $199.30 |
| X0089095 | 2023-07-25 | 2023-06-24–2023-07-23 | UTILITIES | IndividualName withheld | $1,173.42 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.25 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $693.58 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $389.44 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$101.45 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $321.26 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $847.76 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.52 |
| FLG0128430 | 2023-09-30 | 2023-06-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$63.70 |
| 1671808 | 2023-07-03 | 2023-03-13–2023-03-13 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
Travel, line by line65 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085265 | 2023-07-10 | 2023-06-01–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $483.47 |
| X0085833 | 2023-07-13 | 2023-05-19–2023-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.05 |
| X0062326 | 2023-07-20 | 2023-02-25–2023-02-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $368.90 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,389.90 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,148.90 |
| 〃 | 〃 | 2023-04-28–2023-05-07 | CAR RENTAL | 〃 | $709.50 |
| 〃 | 〃 | 2023-04-06–2023-04-17 | TOLLS | 〃 | $39.92 |
| X0080676 | 2023-07-21 | 2023-02-25–2023-02-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$698.20 |
| 〃 | 〃 | 2023-02-25–2023-02-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $698.20 |
| 〃 | 〃 | 2023-05-22–2023-05-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,648.90 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line49 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083714 | 2023-07-03 | 2023-06-28–2023-06-28 | WATER | FIRST CHOICE COFFEE SERVICES | $12.42 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $99.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $71.16 |
| X0087551 | 2023-07-17 | 2023-06-19–2024-01-18 | PUBLICATIONS/REFERENCE MAT'L | PRESS ENTERPRISE | $304.71 |
| X0083990 | 2023-07-20 | 2023-05-28–2023-06-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $20.00 |
| 〃 | 〃 | 2023-06-25–2023-07-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $20.00 |
| 〃 | 〃 | 2023-05-30–2023-06-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Palm Sp Desert Sun | $15.89 |
| 〃 | 〃 | 2023-06-08–2023-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SACBEE SUBSCRIPTION | $15.99 |
| X0088819 | 2023-07-26 | 2023-07-14–2023-07-14 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $274.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $49.14 |