14rows
$269.15paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$577,803.562023 HON. KEN CALVERT ($18,396.06) · 2024 HON. KEN CALVERT ($559,407.50) · Median member: $453,807.92
2024 so far$1,257,911.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $284,597.90 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KEN CALVERT | 2023 | $18,396.06 |
| 2024 HON. KEN CALVERT | 2024 | $559,407.50 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,597.90 |
| 2 | Contractual services | Itemized | $1,380.00 |
| 3 | Rent, communications and utilities | Itemized | $55,283.11 |
| 4 | Printing and franked mail | Itemized | $205,237.44 |
| 5 | Travel | Itemized | $26,338.04 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $4,466.07 |
| Member total | $577,803.56 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 |
| CASEWORKER | 1 | $11,812.50 |
| STAFF ASSISTANT | 1 | $11,812.50 |
| FINANCE ASSISTANT | 1 | $8,500.00 |
| STAFF ASSISTANT/FIELD REP | 1 | $7,875.00 |
| other titles | 9 | $12,008.89 |
| Payroll total | 24 | $284,597.90 |
Contractual services, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761625 | 2024-07-08 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1769920 | 2024-08-19 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1776854 | 2024-09-19 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761752 | 2024-07-09 | 2024-03-24–2024-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.09 |
| 1762600 | 2024-07-12 | 2024-07-01–2024-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $154.89 |
| 1762651 | 2024-07-16 | 2024-08-03–2024-09-02 | UTILITIES | IMPULSE INTERNET SERVICES LLC | $711.03 |
| 1762653 | 2024-07-16 | 2024-06-25–2024-06-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,877.28 |
| 1762654 | 2024-07-16 | 2024-06-27–2024-06-27 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $506.40 |
| 1762657 | 2024-07-16 | 2024-06-26–2024-06-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,107.63 |
| X0177973 | 2024-07-16 | 2024-05-15–2024-06-14 | UTILITIES | CITIBANK -Spectrum | $199.77 |
| 1762964 | 2024-07-18 | 2024-07-09–2024-07-09 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,620.00 |
| 1766387 | 2024-07-19 | 2024-07-08–2024-07-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.95 |
| 1767145 | 2024-07-26 | 2024-07-15–2024-07-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.24 |
Printing and franked mail, line by line21 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.23 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.61 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,452.96 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$76.45 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,413.83 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$58.40 |
| 1762658 | 2024-07-16 | 2024-06-01–2024-06-30 | ADVERTISEMENTS | AMPLIFY INC | $16,526.80 |
| MED0135512 | 2024-07-29 | 2024-06-28–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $58.00 |
| 1768711 | 2024-08-09 | 2024-07-30–2024-07-30 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $4,997.00 |
| 1769354 | 2024-08-15 | 2024-08-02–2024-08-02 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $13,721.19 |
Travel, line by line64 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177259 | 2024-07-02 | 2024-06-26–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.61 |
| X0179614 | 2024-07-16 | 2024-06-04–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $305.97 |
| X0154447 | 2024-07-17 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,683.10 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $983.11 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,378.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,683.10 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,048.48 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,683.10 |
| 〃 | 〃 | 2024-07-08–2024-07-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,683.10 |
| 〃 | 〃 | 2024-06-05–2024-06-10 | CAR RENTAL | 〃 | $507.34 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $87.86 |
| FRM0135061 | 2024-07-05 | 2024-06-05–2024-06-25 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| X0177973 | 2024-07-16 | 2024-05-30–2024-06-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Palm Sp Desert Sun | $18.01 |
| X0180937 | 2024-07-19 | 2024-07-08–2024-07-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $341.21 |
| 〃 | 〃 | 2024-07-11–2024-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.83 |
| 1767032 | 2024-07-30 | 2024-06-03–2024-06-03 | FOOD & BEVERAGE | IndividualName withheld | $71.53 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.98 |
| 1767033 | 2024-07-30 | 2024-06-10–2024-06-10 | HABITATION EXPENSE | IndividualName withheld | $124.86 |
| 1767034 | 2024-07-30 | 2024-06-10–2024-06-10 | FOOD & BEVERAGE | IndividualName withheld | $28.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $178.02 |