9rows
$199.06paid 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 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$602,796.502024 HON. KEN CALVERT ($116.49) · 2025 HON. KEN CALVERT ($194,298.39) · 2026 HON. KEN CALVERT ($408,381.62) · Median member: $497,960.53
2026 so far$408,381.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $321,690.57 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. KEN CALVERT | 2024 | $116.49 |
| 2025 HON. KEN CALVERT | 2025 | $194,298.39 |
| 2026 HON. KEN CALVERT | 2026 | $408,381.62 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,690.57 |
| 2 | Contractual services | Itemized | $13,737.09 |
| 3 | Rent, communications and utilities | Itemized | $39,979.94 |
| 4 | Printing and franked mail | Itemized | $136,741.66 |
| 5 | Travel | Itemized | $46,533.15 |
| 6 | Equipment | Itemized | $24,711.34 |
| 7 | Supplies and materials | Itemized | $19,402.75 |
| Member total | $602,796.50 |
Staff, by title48 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,648.75 |
| DISTRICT DIRECTOR | 2 | $42,131.25 |
| SENIOR ADVISOR | 2 | $28,087.50 |
| STAFF ASSISTANT | 4 | $24,249.99 |
| NATIONAL SECURITY ADVISOR | 2 | $22,500.00 |
| CASEWORK MANAGER | 2 | $19,108.68 |
| FIELD REPRESENTATIVE | 2 | $18,375.00 |
| DIRECTOR OF OPERATIONS | 2 | $14,220.99 |
| DISTRICT REPRESENTATIVE | 2 | $13,830.42 |
| LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| CASEWORKER | 2 | $11,812.50 |
| STAFF ASSISTANT/FIELD REP | 2 | $7,875.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,100.01 |
| SHARED EMPLOYEE | 2 | $6,999.99 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $6,000.00 |
| other titles | 15 | $40,000.50 |
| Payroll total | 48 | $321,690.57 |
Contractual services, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883656 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1883657 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889752 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1889753 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1886610 | 2026-02-17 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1886611 | 2026-02-17 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | CCS CERTIFIED CLEANING SERVICES | $250.00 |
| 1886613 | 2026-02-17 | 2025-12-20–2026-01-27 | JANITORIAL AND MAINT SERV | IM | $102.09 |
| 1892236 | 2026-03-09 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | CCS CERTIFIED CLEANING SERVICES | $200.00 |
| 1896460 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1896461 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880374 | 2026-01-23 | 2026-01-03–2026-02-02 | UTILITIES | ASEVA LLC | $781.38 |
| 1880375 | 2026-01-26 | 2026-02-03–2026-03-02 | UTILITIES | ASEVA LLC | $769.29 |
| 1886609 | 2026-02-17 | 2026-01-24–2026-02-23 | UTILITIES | IndividualName withheld | $1,202.60 |
| 1886612 | 2026-02-17 | 2026-03-03–2026-04-02 | UTILITIES | ASEVA LLC | $783.21 |
| 1890281 | 2026-02-24 | 2026-02-09–2026-02-09 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,749.94 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $7.86 |
| MED0149091 | 2026-02-26 | 2026-02-04–2026-02-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
| 1891507 | 2026-03-02 | 2026-01-12–2026-02-10 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $63.05 |
Printing and franked mail, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$69.55 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$95.50 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.89 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $597.64 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.21 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$145.10 |
| X0328228 | 2026-03-02 | 2026-02-20–2026-02-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $7.53 |
| 1893235 | 2026-03-20 | 2026-02-25–2026-02-25 | ADVERTISEMENTS | AMPLIFY INC | $39,945.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.18 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,319.18 |
Travel, line by line116 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0302267 | 2026-01-26 | 2025-12-16–2026-12-16 | MISCELLANEOUS TRAVEL | CITIBANK | $125.00 |
| X0307045 | 2026-02-20 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,383.30 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,064.48 |
| 〃 | 〃 | 2026-01-24–2026-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $482.49 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,585.50 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,188.49 |
| 〃 | 〃 | 2026-01-16–2026-01-20 | CAR RENTAL | 〃 | $348.59 |
| 〃 | 〃 | 2026-01-04–2026-01-04 | GASOLINE | 〃 | $23.02 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | GASOLINE | 〃 | $15.18 |
| X0327035 | 2026-02-20 | 2026-01-03–2026-01-05 | CAR RENTAL | CITIBANK | $328.11 |
Equipment, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1890530 | 2026-02-19 | 2026-02-16–2026-02-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,487.97 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $182.84 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1890286 | 2026-03-04 | 2025-12-30–2026-12-29 | COMPUTER SOFTW PURCH LESS THAN $10 000 | OBVIANT INC | $20,000.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0149941 | 2026-03-30 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,539.53 |
Supplies and materials, line by line53 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1878013 | 2026-01-12 | 2026-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $11,839.00 |
| 1880498 | 2026-01-13 | 2026-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | −$11,839.00 |
| X0319435 | 2026-01-21 | 2026-01-09–2026-01-09 | FOOD & BEVERAGE | IndividualName withheld | $112.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $375.05 |
| 1883988 | 2026-01-28 | 2026-01-09–2026-01-09 | WATER | FIRST CHOICE COFFEE SERVICES | $40.77 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $474.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $99.58 |
| X0321428 | 2026-01-30 | 2026-01-03–2026-01-03 | FOOD & BEVERAGE | IndividualName withheld | $120.11 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$133.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $684.48 |