15rows
$317.25paid 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 2025
38 earlier →
Apr – Jun 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$405,843.602023 HON. KEN CALVERT (−$1,767.80) · 2024 HON. KEN CALVERT ($1,938.47) · 2025 HON. KEN CALVERT ($405,672.93) · Median member: $432,916.48
2025 so far$1,109,741.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $275,762.98 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KEN CALVERT | 2023 | −$1,767.80 |
| 2024 HON. KEN CALVERT | 2024 | $1,938.47 |
| 2025 HON. KEN CALVERT | 2025 | $405,672.93 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,762.98 |
| 2 | Contractual services | Itemized | $14,736.63 |
| 3 | Rent, communications and utilities | Itemized | $44,003.95 |
| 4 | Printing and franked mail | Itemized | $47,424.95 |
| 5 | Travel | Itemized | $18,475.98 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $4,938.11 |
| Member total | $405,843.60 |
Staff, by title21 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| SHARED EMPLOYEE | 1 | $6,999.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,966.67 |
| Payroll total | 21 | $275,762.98 |
Contractual services, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844223 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1844495 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844066 | 2025-07-18 | 2025-07-01–2025-07-01 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,750.00 |
| 1844067 | 2025-07-24 | 2025-07-01–2025-07-01 | EQUIPMENT INSTALLATION | STOKERTECH INC | $521.63 |
| 1849179 | 2025-08-06 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1849709 | 2025-08-12 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1849176 | 2025-08-14 | 2025-07-11–2025-07-31 | JANITORIAL AND MAINT SERV | CCS CERTIFIED CLEANING SERVICES | $150.00 |
| 1850942 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1851212 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1854212 | 2025-08-26 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | CCS CERTIFIED CLEANING SERVICES | $250.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270431 | 2025-07-02 | 2025-05-01–2025-05-31 | UTILITIES | CITIBANK -Spectrum | $198.21 |
| 1842439 | 2025-07-07 | 2025-06-24–2025-07-23 | UTILITIES | IndividualName withheld | $1,237.67 |
| 1842997 | 2025-07-14 | 2025-08-03–2025-09-02 | UTILITIES | ASEVA LLC | $745.47 |
| 1843280 | 2025-07-15 | 2025-07-03–2025-07-03 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,387.59 |
| 1845147 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CORONA | $4,529.88 |
| 1845505 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,138.67 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $47.17 |
| MED0144355 | 2025-07-28 | 2025-06-25–2025-06-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line18 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $445.75 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.23 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$187.95 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $668.40 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $354.51 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,106.51 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.23 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$88.25 |
| MED0144355 | 2025-07-28 | 2025-07-21–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $61.80 |
Travel, line by line75 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271833 | 2025-07-07 | 2025-06-30–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.06 |
| X0245980 | 2025-07-08 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$982.48 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$816.30 |
| 〃 | 〃 | 2025-06-14–2025-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,473.30 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$1,219.48 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,219.48 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,219.48 |
| 〃 | 〃 | 2025-05-01–2025-05-05 | CAR RENTAL | 〃 | $343.74 |
| 〃 | 〃 | 2025-06-06–2025-06-09 | CAR RENTAL | 〃 | $249.41 |
| 〃 | 〃 | 2025-06-15–2025-06-19 | CAR RENTAL | 〃 | $498.81 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line46 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842279 | 2025-07-02 | 2025-06-23–2025-06-23 | WATER | FIRST CHOICE COFFEE SERVICES | $26.14 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $328.03 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.39 |
| 1842994 | 2025-07-10 | 2025-06-17–2025-06-17 | FOOD & BEVERAGE | IndividualName withheld | $34.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.68 |
| 1842995 | 2025-07-11 | 2025-06-27–2025-06-27 | FOOD & BEVERAGE | IndividualName withheld | $32.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.03 |
| 1844065 | 2025-07-21 | 2025-07-08–2025-07-08 | WATER | FIRST CHOICE COFFEE SERVICES | $83.41 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $76.07 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $148.58 |