Representative · CA · Republican · bioguide C000059
Ken Calvert
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$527,881.962023 HON. KEN CALVERT ($527,881.96) · Median member: $505,537.67
2023 so far$1,581,416.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $385,730.66 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KEN CALVERT | 2023 | $527,881.96 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $385,730.66 |
| 2 | Contractual services | Itemized | $12,143.61 |
| 3 | Rent, communications and utilities | Itemized | $25,742.05 |
| 4 | Printing and franked mail | Itemized | $76,623.92 |
| 5 | Travel | Itemized | $22,468.13 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $4,672.59 |
| Member total | $527,881.96 |
Staff, by title19 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $50,125.00 |
| NATIONAL SECURITY ADVISOR | 1 | $37,500.01 |
| SENIOR ADVISOR | 1 | $36,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $32,895.00 |
| FIELD REPRESENTATIVE | 1 | $27,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,631.25 |
| CASEWORK MANAGER | 1 | $25,698.75 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,000.00 |
| CHIEF OF STAFF | 1 | $20,408.76 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| DISTRICT REPRESENTATIVE | 1 | $19,474.38 |
| CASEWORKER | 1 | $18,750.00 |
| STAFF ASSISTANT/FIELD REP | 1 | $18,750.00 |
| STAFF ASSISTANT | 1 | $14,375.00 |
| SHARED EMPLOYEE | 2 | $10,805.84 |
| other titles | 3 | $5,066.66 |
| Payroll total | 19 | $385,730.66 |
Contractual services, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110721 | 2023-10-12 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1697675 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1698075 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0116800 | 2023-11-07 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1705240 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705641 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0125104 | 2023-12-13 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| X0125106 | 2023-12-13 | 2023-11-10–2023-11-10 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $38.61 |
| 1712562 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1712961 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110167 | 2023-10-11 | 2023-11-03–2023-12-02 | UTILITIES | IMPULSE INTERNET SERVICES LLC | $609.84 |
| 1696954 | 2023-10-12 | 2023-10-02–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.82 |
| 1698184 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PALM DESERT | $1,706.25 |
| 1698463 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CORONA | $4,009.75 |
| X0108663 | 2023-10-20 | 2023-08-15–2023-09-14 | UTILITIES | CITIBANK -Spectrum | $199.30 |
| X0113433 | 2023-10-24 | 2023-09-24–2023-10-23 | UTILITIES | IndividualName withheld | $1,107.88 |
| 1701807 | 2023-10-26 | 2023-10-16–2023-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $294.50 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $96.57 |
Printing and franked mail, line by line22 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $345.32 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$147.85 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,230.72 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$56.55 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.81 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,860.02 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $507.17 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,212.36 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| X0107374 | 2023-10-03 | 2023-09-19–2023-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $112.50 |
Travel, line by line40 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106805 | 2023-10-02 | 2023-07-09–2023-07-09 | TAXI/RIDE SHARE | IndividualName withheld | $71.92 |
| X0110652 | 2023-10-12 | 2023-09-12–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $407.89 |
| X0099303 | 2023-10-20 | 2023-09-22–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $502.90 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,998.90 |
| 〃 | 〃 | 2023-08-31–2023-09-10 | CAR RENTAL | 〃 | $1,195.34 |
| 〃 | 〃 | 2023-09-22–2023-09-25 | CAR RENTAL | 〃 | $305.54 |
| 〃 | 〃 | 2023-09-05–2023-09-05 | GASOLINE | 〃 | $74.02 |
| 〃 | 〃 | 2023-09-08–2023-09-11 | GASOLINE | 〃 | $64.36 |
| X0112585 | 2023-10-20 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $250.00 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,548.90 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106805 | 2023-10-02 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.40 |
| X0111835 | 2023-10-17 | 2023-10-10–2023-10-10 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $717.60 |
| X0108663 | 2023-10-20 | 2023-08-31–2023-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Palm Sp Desert Sun | $15.89 |
| 〃 | 〃 | 2023-09-05–2023-10-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.89 |
| 〃 | 〃 | 2023-08-31–2023-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SACBEE SUBSCRIPTION | $27.34 |
| X0113444 | 2023-10-24 | 2023-09-30–2023-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $139.30 |
| X0113445 | 2023-10-24 | 2023-09-05–2023-09-05 | FOOD & BEVERAGE | IndividualName withheld | $7.44 |
| X0113446 | 2023-10-24 | 2023-09-11–2023-09-11 | FOOD & BEVERAGE | IndividualName withheld | $33.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.95 |
| X0113447 | 2023-10-24 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.25 |