5rows
$104.00paid 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 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$589,842.502023 HON. KEN CALVERT ($18,396.06) · 2024 HON. KEN CALVERT ($571,446.44) · Median member: $521,926.02
2024 so far$1,829,357.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $403,461.10 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KEN CALVERT | 2023 | $18,396.06 |
| 2024 HON. KEN CALVERT | 2024 | $571,446.44 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $403,461.10 |
| 2 | Contractual services | Itemized | $1,380.00 |
| 3 | Rent, communications and utilities | Itemized | $25,976.79 |
| 4 | Printing and franked mail | Itemized | $79,350.71 |
| 5 | Travel | Itemized | $20,568.33 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $58,604.57 |
| Member total | $589,842.50 |
Staff, by title19 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $52,131.25 |
| NATIONAL SECURITY ADVISOR | 1 | $38,875.00 |
| SENIOR ADVISOR | 1 | $38,087.50 |
| DIRECTOR OF OPERATIONS | 1 | $34,089.75 |
| LEGISLATIVE DIRECTOR | 1 | $28,006.24 |
| CASEWORK MANAGER | 1 | $27,608.68 |
| FIELD REPRESENTATIVE | 1 | $27,375.00 |
| CHIEF OF STAFF | 1 | $22,877.50 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,675.00 |
| DISTRICT REPRESENTATIVE | 1 | $21,073.09 |
| LEGISLATIVE ASSISTANT | 1 | $20,625.00 |
| CASEWORKER | 1 | $19,312.50 |
| STAFF ASSISTANT | 1 | $19,312.50 |
| STAFF ASSISTANT/FIELD REP | 1 | $15,375.00 |
| SHARED EMPLOYEE | 2 | $9,635.00 |
| other titles | 3 | $6,402.09 |
| Payroll total | 19 | $403,461.10 |
Contractual services, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782432 | 2024-10-15 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 01790222 | 2024-11-13 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 01795587 | 2024-12-05 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784369 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PALM DESERT | $1,757.44 |
| 01784544 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CORONA | $4,374.58 |
| 01782939 | 2024-10-17 | 2024-11-03–2024-12-02 | UTILITIES | IMPULSE INTERNET SERVICES LLC | $712.66 |
| X0195824 | 2024-10-17 | 2024-08-01–2024-08-31 | UTILITIES | CITIBANK -Spectrum | $199.72 |
| 01787458 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PALM DESERT | −$1,757.44 |
| 01787571 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CORONA | −$4,374.58 |
| 01783964 | 2024-10-24 | 2024-09-24–2024-10-23 | UTILITIES | IndividualName withheld | $1,154.78 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $94.48 |
Printing and franked mail, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.11 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46,707.92 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.53 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$125.25 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,365.91 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.40 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.34 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 01787243 | 2024-10-25 | 2024-10-11–2024-10-11 | NON-FRANKABLE PRINTING & REPRO | JBIEBER DIRECT LLC | $8,947.10 |
Travel, line by line40 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0047886 | 2024-10-17 | 2024-09-13–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.09 |
| X0202916 | 2024-10-17 | 2024-09-03–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $554.80 |
| X0201447 | 2024-10-24 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,223.48 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,798.47 |
| 〃 | 〃 | 2024-09-20–2024-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,621.16 |
| 〃 | 〃 | 2024-09-27–2024-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,073.10 |
| 〃 | 〃 | 2024-09-27–2024-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,763.48 |
| 〃 | 〃 | 2024-09-20–2024-09-21 | LODGING | 〃 | $345.96 |
| 〃 | 〃 | 2024-09-12–2024-09-15 | CAR RENTAL | 〃 | $364.75 |
| 〃 | 〃 | 2024-08-26–2024-08-26 | GASOLINE | 〃 | $38.85 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line50 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781192 | 2024-10-07 | 2024-09-20–2024-09-20 | WATER | FIRST CHOICE COFFEE SERVICES | $18.72 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $164.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.12 |
| X0201543 | 2024-10-10 | 2024-10-01–2024-10-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.86 |
| X0047886 | 2024-10-17 | 2024-09-25–2024-09-25 | WATER | IndividualName withheld | $8.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $46.31 |
| X0195824 | 2024-10-17 | 2024-07-26–2024-07-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$40.00 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | FOOD & BEVERAGE | CITIBANK -USHR CATERING | $1,445.66 |
| 01783958 | 2024-10-24 | 2024-10-04–2024-10-04 | WATER | FIRST CHOICE COFFEE SERVICES | $37.44 |