Representative · CA · Republican · bioguide C000059
Ken Calvert
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$377,024.982023 HON. KEN CALVERT ($19,047.75) · 2024 HON. KEN CALVERT ($357,977.23) · Median member: $434,778.14
2024 so far$698,503.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $281,589.72 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KEN CALVERT | 2023 | $19,047.75 |
| 2024 HON. KEN CALVERT | 2024 | $357,977.23 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,589.72 |
| 2 | Contractual services | Itemized | $1,294.12 |
| 3 | Rent, communications and utilities | Itemized | $49,422.45 |
| 4 | Printing and franked mail | Itemized | $9,996.81 |
| 5 | Travel | Itemized | $25,506.73 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $8,714.15 |
| Member total | $377,024.98 |
Staff, by title27 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $42,131.25 |
| NATIONAL SECURITY ADVISOR | 1 | $28,875.00 |
| SENIOR ADVISOR | 1 | $28,087.50 |
| DIRECTOR OF OPERATIONS | 1 | $25,089.75 |
| CASEWORK MANAGER | 1 | $19,108.68 |
| FIELD REPRESENTATIVE | 1 | $18,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,006.24 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,175.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,125.00 |
| CHIEF OF STAFF | 1 | $13,042.50 |
| DISTRICT REPRESENTATIVE | 1 | $12,573.09 |
| STAFF ASSISTANT | 2 | $12,045.83 |
| CASEWORKER | 1 | $11,812.50 |
| STAFF ASSISTANT/FIELD REP | 1 | $11,812.50 |
| PAID INTERN - HOUSE PROGRAM | 8 | $6,961.54 |
| other titles | 4 | $6,368.34 |
| Payroll total | 27 | $281,589.72 |
Contractual services, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740958 | 2024-04-09 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1747698 | 2024-05-07 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1754270 | 2024-06-04 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| X0054537 | 2024-04-02 | 2023-01-25–2023-02-21 | JANITORIAL AND MAINT SERV | IM | −$85.88 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740462 | 2024-04-04 | 2024-05-03–2024-06-02 | UTILITIES | IMPULSE INTERNET SERVICES LLC | $709.60 |
| 1740781 | 2024-04-04 | 2024-03-25–2024-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $48.40 |
| 1741734 | 2024-04-11 | 2024-04-01–2024-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $27.07 |
| X0154247 | 2024-04-18 | 2024-02-15–2024-03-14 | UTILITIES | CITIBANK -Spectrum | $199.77 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $95.98 |
| 1746264 | 2024-04-25 | 2024-04-15–2024-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.73 |
| MED0133395 | 2024-04-26 | 2024-03-06–2024-03-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1747467 | 2024-05-01 | 2024-04-22–2024-04-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.68 |
Printing and franked mail, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.87 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$59.20 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $353.92 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.97 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$57.60 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $421.94 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $323.26 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$36.10 |
| 1739971 | 2024-04-03 | 2024-02-16–2024-02-16 | NON-FRANKABLE PRINTING & REPRO | THE ANGENT GROUP | $7,968.83 |
| 1740752 | 2024-04-08 | 2023-12-01–2024-03-01 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $183.96 |
Travel, line by line55 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154178 | 2024-04-04 | 2024-02-21–2024-02-23 | LODGING | IndividualName withheld | $405.52 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | MEALS | IndividualName withheld | $13.25 |
| 〃 | 〃 | 2024-02-23–2024-02-23 | MEALS | IndividualName withheld | $9.52 |
| 〃 | 〃 | 2024-02-24–2024-02-24 | MEALS | IndividualName withheld | $36.76 |
| 〃 | 〃 | 2024-02-19–2024-02-24 | CAR RENTAL | IndividualName withheld | $533.86 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | GASOLINE | IndividualName withheld | $88.27 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | GASOLINE | IndividualName withheld | $79.17 |
| 〃 | 〃 | 2024-02-24–2024-02-24 | GASOLINE | IndividualName withheld | $85.53 |
| 〃 | 〃 | 2024-02-18–2024-02-18 | TAXI/RIDE SHARE | IndividualName withheld | $33.34 |
| 〃 | 〃 | 2024-02-25–2024-02-25 | TAXI/RIDE SHARE | IndividualName withheld | $21.84 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740099 | 2024-04-03 | 2024-04-01–2024-04-01 | WATER | FIRST CHOICE COFFEE SERVICES | $22.90 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $172.48 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $107.84 |
| X0154247 | 2024-04-18 | 2024-02-28–2024-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Palm Sp Desert Sun | $15.89 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $973.20 |
| 1747699 | 2024-05-08 | 2024-04-29–2024-04-29 | WATER | FIRST CHOICE COFFEE SERVICES | $18.72 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $235.49 |
| X0162317 | 2024-05-14 | 2024-03-30–2024-04-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Palm Sp Desert Sun | $15.89 |
| 1753214 | 2024-05-22 | 2024-05-14–2024-05-14 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS | $891.00 |