11rows
$220.41paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$624,364.782023 HON. KEN CALVERT ($283,838.42) · 2024 HON. KEN CALVERT ($340,526.36) · Median member: $491,359.06
2024 so far$340,526.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $318,860.40 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KEN CALVERT | 2023 | $283,838.42 |
| 2024 HON. KEN CALVERT | 2024 | $340,526.36 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,860.40 |
| 2 | Contractual services | Itemized | $44,476.84 |
| 3 | Rent, communications and utilities | Itemized | $31,236.75 |
| 4 | Printing and franked mail | Itemized | $167,520.82 |
| 5 | Travel | Itemized | $39,177.01 |
| 6 | Equipment | Itemized | $2,934.88 |
| 7 | Supplies and materials | Itemized | $20,158.08 |
| Member total | $624,364.78 |
Staff, by title50 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $41,462.50 |
| NATIONAL SECURITY ADVISOR | 2 | $28,416.67 |
| SENIOR ADVISOR | 2 | $27,641.67 |
| DIRECTOR OF OPERATIONS | 2 | $24,691.50 |
| CASEWORK MANAGER | 2 | $18,805.37 |
| FIELD REPRESENTATIVE | 2 | $18,083.33 |
| LEGISLATIVE DIRECTOR | 2 | $17,547.91 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,950.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,916.67 |
| DISTRICT REPRESENTATIVE | 2 | $12,373.52 |
| CHIEF OF STAFF | 2 | $12,317.92 |
| CASEWORKER | 2 | $11,625.00 |
| STAFF ASSISTANT | 2 | $11,625.00 |
| STAFF ASSISTANT/FIELD REP | 2 | $11,625.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,460.01 |
| other titles | 18 | $48,318.33 |
| Payroll total | 50 | $318,860.40 |
Contractual services, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725178 | 2024-01-31 | 2023-12-27–2024-01-23 | JANITORIAL AND MAINT SERV | IM | $97.84 |
| 1726222 | 2024-02-06 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1732959 | 2024-03-07 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1720744 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1720866 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1721310 | 2024-01-23 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| X0115204 | 2024-02-03 | 2023-12-16–2023-12-16 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $99.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723532 | 2024-01-23 | 2024-02-03–2024-03-02 | UTILITIES | IMPULSE INTERNET SERVICES LLC | $711.17 |
| 1723193 | 2024-01-29 | 2024-01-08–2024-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.71 |
| 1724308 | 2024-01-29 | 2024-01-15–2024-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.20 |
| 1726825 | 2024-02-12 | 2024-03-03–2024-04-02 | UTILITIES | IMPULSE INTERNET SERVICES LLC | $711.21 |
| 1727219 | 2024-02-16 | 2024-01-24–2024-02-23 | UTILITIES | IndividualName withheld | $1,109.01 |
| 1731593 | 2024-02-26 | 2024-02-12–2024-02-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.99 |
| MED0131872 | 2024-02-26 | 2024-01-29–2024-02-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $28.50 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $94.15 |
Printing and franked mail, line by line18 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$97.35 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.10 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $698.91 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.31 |
| 1739891 | 2024-03-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,300.91 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1721402 | 2024-01-23 | 2024-01-08–2024-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1721404 | 2024-01-23 | 2024-01-09–2024-01-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0131073 | 2024-01-25 | 2024-01-08–2024-01-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.90 |
Travel, line by line104 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0141237 | 2024-02-12 | 2024-01-09–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $433.70 |
| X0142106 | 2024-02-15 | 2024-01-16–2024-01-16 | TAXI/RIDE SHARE | HON KEN CALVERT | $20.00 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | TAXI/RIDE SHARE | 〃 | $18.00 |
| 〃 | 〃 | 2024-01-28–2024-01-28 | TAXI/RIDE SHARE | 〃 | $18.00 |
| 〃 | 〃 | 2024-02-05–2024-02-05 | TAXI/RIDE SHARE | 〃 | $20.00 |
| X0124195 | 2024-02-23 | 2024-01-01–2024-01-08 | CAR RENTAL | CITIBANK | $396.87 |
| X0131669 | 2024-02-23 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $873.90 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,263.90 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,012.00 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $981.60 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1727064 | 2024-02-08 | 2024-01-29–2024-01-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,070.80 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $363.08 |
Supplies and materials, line by line66 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135471 | 2024-01-22 | 2024-01-03–2024-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.28 |
| 1724116 | 2024-01-26 | 2024-01-22–2024-01-22 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $512.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $301.38 |
| X0136830 | 2024-01-26 | 2024-01-06–2024-01-06 | FOOD & BEVERAGE | IndividualName withheld | $159.96 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$160.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $466.08 |
| 1726221 | 2024-02-06 | 2024-01-18–2024-01-18 | WATER | CULLIGAN OF ANNAPOLIS | $300.00 |
| X0141114 | 2024-02-12 | 2024-02-01–2024-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.72 |
| X0143780 | 2024-02-22 | 2024-02-15–2024-02-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $224.18 |
| 1731279 | 2024-02-23 | 2024-02-14–2024-02-14 | WATER | FIRST CHOICE COFFEE SERVICES | $93.60 |