Representative · CA · Republican · bioguide C000059
Ken Calvert
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$366,942.422024 HON. KEN CALVERT ($25,278.17) · 2025 HON. KEN CALVERT ($341,664.25) · Median member: $451,616.33
2025 so far$341,664.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $276,125.34 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. KEN CALVERT | 2024 | $25,278.17 |
| 2025 HON. KEN CALVERT | 2025 | $341,664.25 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,125.34 |
| 2 | Contractual services | Itemized | $12,740.99 |
| 3 | Rent, communications and utilities | Itemized | $25,681.33 |
| 4 | Printing and franked mail | Itemized | $1,788.34 |
| 5 | Travel | Itemized | $27,848.20 |
| 6 | Equipment | Itemized | $8,472.01 |
| 7 | Supplies and materials | Itemized | $14,286.21 |
| Member total | $366,942.42 |
Staff, by title38 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $42,131.25 |
| SENIOR ADVISOR | 2 | $28,087.50 |
| DIRECTOR OF OPERATIONS | 2 | $25,089.75 |
| NATIONAL SECURITY ADVISOR | 3 | $22,113.33 |
| CASEWORK MANAGER | 2 | $19,108.68 |
| FIELD REPRESENTATIVE | 2 | $18,375.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,006.24 |
| STAFF ASSISTANT | 2 | $17,374.30 |
| DISTRICT REPRESENTATIVE | 2 | $13,830.42 |
| LEGISLATIVE ASSISTANT | 1 | $13,618.05 |
| CHIEF OF STAFF | 2 | $13,042.50 |
| CASEWORKER | 2 | $11,812.50 |
| STAFF ASSISTANT/FIELD REP | 2 | $11,812.50 |
| SHARED EMPLOYEE | 5 | $9,099.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,733.33 |
| other titles | 3 | $4,890.00 |
| Payroll total | 38 | $276,125.34 |
Contractual services, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0161920 | 2025-01-10 | 2024-12-16–2025-12-15 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $119.00 |
| 1804159 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804387 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1809611 | 2025-02-10 | 2024-12-25–2025-01-28 | JANITORIAL AND MAINT SERV | IM | $96.99 |
| 1809612 | 2025-02-13 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1812159 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812440 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1815944 | 2025-03-11 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1817339 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1817618 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802602 | 2025-01-10 | 2025-02-03–2025-03-02 | UTILITIES | IMPULSE INTERNET SERVICES LLC | $714.52 |
| 1809157 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CORONA | $4,529.88 |
| 1809355 | 2025-02-07 | 2025-01-24–2025-02-23 | UTILITIES | IndividualName withheld | $1,170.63 |
| 1809601 | 2025-02-11 | 2025-03-03–2025-04-02 | UTILITIES | IMPULSE INTERNET SERVICES LLC | $714.52 |
| 1813116 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CORONA | $4,529.88 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $101.04 |
| 1815407 | 2025-03-06 | 2025-04-03–2025-05-02 | UTILITIES | IMPULSE INTERNET SERVICES LLC | $714.52 |
| 1816080 | 2025-03-12 | 2025-03-04–2025-03-04 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,998.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$182.23 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$28.25 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.97 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $469.14 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$80.80 |
| 1806156 | 2025-01-17 | 2025-01-14–2025-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $361.00 |
| MED0139926 | 2025-01-28 | 2025-01-16–2025-01-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1807754 | 2025-01-30 | 2025-01-13–2025-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0229466 | 2025-02-06 | 2025-01-14–2025-01-14 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FSP ALLEGRA MARKETING PRI | $600.00 |
| 1809613 | 2025-02-12 | 2025-01-28–2025-01-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line76 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0214486 | 2025-02-11 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,219.48 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,043.10 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,676.49 |
| 〃 | 〃 | 2025-01-16–2025-01-19 | CAR RENTAL | 〃 | $257.81 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | GASOLINE | 〃 | $17.20 |
| X0233025 | 2025-02-19 | 2025-01-08–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $515.57 |
| X0142105 | 2025-02-27 | 2025-02-15–2025-02-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-02-23–2025-02-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-02-15–2025-02-15 | MEALS | IndividualName withheld | $12.65 |
| 〃 | 〃 | 2025-02-17–2025-02-17 | MEALS | IndividualName withheld | $11.58 |
Equipment, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1814145 | 2025-02-24 | 2025-02-15–2025-02-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,733.65 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0141683 | 2025-03-28 | 2025-03-01–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,227.45 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1806160 | 2025-01-16 | 2025-01-14–2025-01-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,456.34 |
| 1806800 | 2025-01-23 | 2025-01-22–2025-01-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,489.74 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $63.83 |
Supplies and materials, line by line49 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226515 | 2025-01-22 | 2025-01-16–2025-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $217.49 |
| X0224690 | 2025-01-23 | 2025-01-16–2025-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.66 |
| 1807756 | 2025-01-29 | 2025-01-16–2025-01-16 | WATER | FIRST CHOICE COFFEE SERVICES | $56.16 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $27.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $40.90 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$367.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $331.48 |
| 1809605 | 2025-02-07 | 2025-01-31–2025-01-31 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $73.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $58.56 |
| X0231811 | 2025-02-07 | 2025-01-28–2025-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.37 |