Representative · CA · Republican · bioguide C000059
Ken Calvert
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$419,298.262024 HON. KEN CALVERT ($56,893.75) · 2025 HON. KEN CALVERT ($362,404.51) · Median member: $428,214.67
2025 so far$704,068.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $334,590.05 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. KEN CALVERT | 2024 | $56,893.75 |
| 2025 HON. KEN CALVERT | 2025 | $362,404.51 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,590.05 |
| 2 | Contractual services | Itemized | $12,525.00 |
| 3 | Rent, communications and utilities | Itemized | $37,907.09 |
| 4 | Printing and franked mail | Itemized | $1,792.97 |
| 5 | Travel | Itemized | $23,654.64 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $8,327.51 |
| Member total | $419,298.26 |
Staff, by title35 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $42,131.25 |
| SENIOR ADVISOR | 1 | $28,087.50 |
| DIRECTOR OF OPERATIONS | 1 | $25,089.75 |
| STAFF ASSISTANT | 2 | $24,249.99 |
| NATIONAL SECURITY ADVISOR | 1 | $22,500.00 |
| CASEWORK MANAGER | 1 | $19,108.68 |
| FIELD REPRESENTATIVE | 1 | $18,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,006.24 |
| DISTRICT REPRESENTATIVE | 1 | $13,830.42 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CHIEF OF STAFF | 1 | $13,042.50 |
| CASEWORKER | 1 | $11,812.50 |
| STAFF ASSISTANT/FIELD REP | 1 | $11,812.50 |
| PAID INTERN - HOUSE PROGRAM | 7 | $8,899.99 |
| SHARED EMPLOYEE | 1 | $6,999.99 |
| other titles | 13 | $56,893.75 |
| Payroll total | 35 | $334,590.05 |
Contractual services, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822706 | 2025-04-11 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1824249 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1824524 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1829261 | 2025-05-08 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1831159 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831435 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1836981 | 2025-06-13 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1837642 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1837914 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822069 | 2025-04-01 | 2025-03-24–2025-04-23 | UTILITIES | IndividualName withheld | $1,161.86 |
| X0244906 | 2025-04-02 | 2025-02-01–2025-02-28 | UTILITIES | CITIBANK -Spectrum | $198.21 |
| 1822707 | 2025-04-10 | 2025-05-03–2025-06-02 | UTILITIES | IMPULSE INTERNET SERVICES LLC | $714.79 |
| 1825190 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CORONA | $4,529.88 |
| 1827910 | 2025-04-24 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PALM DESERT | $1,757.44 |
| 1827911 | 2025-04-24 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PALM DESERT | $1,757.44 |
| 1827912 | 2025-04-24 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PALM DESERT | $1,757.44 |
| 1827913 | 2025-04-24 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF PALM DESERT | $1,757.44 |
| 1823951 | 2025-04-25 | 2025-04-10–2025-04-10 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,816.24 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.05 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.72 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $736.66 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$109.05 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.13 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$137.30 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $445.28 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$123.70 |
| 1821932 | 2025-04-01 | 2025-03-25–2025-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| 1830564 | 2025-05-20 | 2025-05-07–2025-05-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line33 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0231727 | 2025-04-04 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,668.48 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,668.48 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,219.48 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $728.49 |
| 〃 | 〃 | 2025-02-17–2025-02-18 | LODGING | 〃 | $1,640.34 |
| 〃 | 〃 | 2025-02-19–2025-02-20 | MEALS | 〃 | $55.00 |
| 〃 | 〃 | 2025-02-27–2025-03-03 | CAR RENTAL | 〃 | $343.74 |
| 〃 | 〃 | 2025-03-12–2025-03-24 | CAR RENTAL | 〃 | $961.99 |
| 〃 | 〃 | 2025-03-02–2025-03-02 | GASOLINE | 〃 | $18.40 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | GASOLINE | 〃 | $51.94 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line47 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822068 | 2025-04-02 | 2025-03-28–2025-03-28 | WATER | FIRST CHOICE COFFEE SERVICES | $50.51 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $67.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $44.50 |
| X0244906 | 2025-04-02 | 2025-02-27–2026-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NATIONAL REVIEW | $75.00 |
| X0245947 | 2025-04-07 | 2025-03-17–2025-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $358.80 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.00 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $76.07 |
| 1823337 | 2025-04-17 | 2025-04-08–2025-04-08 | WATER | FIRST CHOICE COFFEE SERVICES | $26.14 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $202.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $276.90 |