Representative · CA · Republican · bioguide C000059
Ken Calvert
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
39 earlier →
Jul – Sep 2025Apr – 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$542,315.132024 HON. KEN CALVERT ($318.99) · 2025 HON. KEN CALVERT ($541,996.14) · Median member: $486,747.22
2025 so far$1,651,737.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $387,498.39 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. KEN CALVERT | 2024 | $318.99 |
| 2025 HON. KEN CALVERT | 2025 | $541,996.14 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $387,498.39 |
| 2 | Contractual services | Itemized | $13,175.00 |
| 3 | Rent, communications and utilities | Itemized | $44,992.88 |
| 4 | Printing and franked mail | Itemized | $64,769.23 |
| 5 | Travel | Itemized | $25,943.97 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $5,434.66 |
| Member total | $542,315.13 |
Staff, by title17 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $51,651.25 |
| STAFF ASSISTANT | 2 | $38,249.99 |
| SENIOR ADVISOR | 1 | $38,087.50 |
| NATIONAL SECURITY ADVISOR | 1 | $32,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $31,466.83 |
| CHIEF OF STAFF | 1 | $31,091.25 |
| CASEWORK MANAGER | 1 | $26,108.68 |
| FIELD REPRESENTATIVE | 1 | $25,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,129.16 |
| DISTRICT REPRESENTATIVE | 1 | $20,830.42 |
| LEGISLATIVE ASSISTANT | 1 | $20,749.99 |
| CASEWORKER | 1 | $18,812.50 |
| STAFF ASSISTANT/FIELD REP | 1 | $18,812.50 |
| SHARED EMPLOYEE | 1 | $6,999.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,633.33 |
| Payroll total | 17 | $387,498.39 |
Contractual services, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861198 | 2025-10-01 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | CCS CERTIFIED CLEANING SERVICES | $200.00 |
| 1865156 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865692 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865157 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865693 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1864611 | 2025-11-22 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | CCS CERTIFIED CLEANING SERVICES | $250.00 |
| 1864612 | 2025-11-23 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1874661 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1874925 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1874063 | 2025-12-24 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | CCS CERTIFIED CLEANING SERVICES | $200.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861199 | 2025-10-01 | 2025-08-12–2025-09-10 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $229.13 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $44.08 |
| 1866961 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CORONA | $4,529.88 |
| 1867710 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,005.00 |
| 1866962 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF CORONA | $4,529.88 |
| 1867711 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,005.00 |
| 1864590 | 2025-11-22 | 2025-09-24–2025-10-23 | UTILITIES | IndividualName withheld | $1,209.00 |
| 1864593 | 2025-11-22 | 2025-09-29–2025-09-29 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,507.74 |
Printing and franked mail, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,718.63 |
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,866.77 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$12.10 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$36.45 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.45 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.31 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.34 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $693.97 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$39.70 |
| 1867859 | 2025-11-25 | 2025-10-21–2025-10-21 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $8,367.92 |
Travel, line by line56 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0287003 | 2025-11-24 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,469.79 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,171.78 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,228.48 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,248.48 |
| 〃 | 〃 | 2025-09-29–2025-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $982.48 |
| 〃 | 〃 | 2025-09-30–2025-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,398.48 |
| 〃 | 〃 | 2025-10-14–2025-10-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,080.49 |
| 〃 | 〃 | 2025-09-11–2025-09-12 | LODGING | 〃 | $244.50 |
| 〃 | 〃 | 2025-08-25–2025-09-01 | CAR RENTAL | 〃 | $551.55 |
| 〃 | 〃 | 2025-09-12–2025-09-15 | CAR RENTAL | 〃 | $277.08 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861202 | 2025-10-01 | 2025-09-17–2025-09-17 | WATER | FIRST CHOICE COFFEE SERVICES | $13.59 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $238.00 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $98.84 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $83.66 |
| 1864597 | 2025-11-22 | 2025-09-22–2025-09-22 | FOOD & BEVERAGE | IndividualName withheld | $10.99 |
| 1864601 | 2025-11-22 | 2025-09-22–2025-09-22 | FOOD & BEVERAGE | IndividualName withheld | $24.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.51 |
| 1864594 | 2025-11-23 | 2025-08-29–2025-08-29 | FOOD & BEVERAGE | IndividualName withheld | $32.39 |
| 1864595 | 2025-11-23 | 2025-08-29–2025-08-29 | HABITATION EXPENSE | IndividualName withheld | $124.93 |
| X0295116 | 2025-11-23 | 2025-09-18–2025-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PE SUBSCRIPTIONS | $27.19 |