Representative · CA · Republican · bioguide C000059
Ken Calvert
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
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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$543,323.032025 HON. KEN CALVERT ($29,453.33) · 2026 HON. KEN CALVERT ($513,869.70) · Median member: $445,551.61
2026 so far$922,251.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $280,952.56 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. KEN CALVERT | 2025 | $29,453.33 |
| 2026 HON. KEN CALVERT | 2026 | $513,869.70 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,952.56 |
| 2 | Contractual services | Itemized | $13,175.00 |
| 3 | Rent, communications and utilities | Itemized | $43,569.27 |
| 4 | Printing and franked mail | Itemized | $171,244.59 |
| 5 | Travel | Itemized | $27,178.45 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $6,702.16 |
| Member total | $543,323.03 |
Staff, by title25 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,648.75 |
| DISTRICT DIRECTOR | 1 | $42,131.25 |
| SENIOR ADVISOR | 1 | $28,087.50 |
| 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 |
| DIRECTOR OF OPERATIONS | 1 | $14,220.99 |
| DISTRICT REPRESENTATIVE | 1 | $13,830.42 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CASEWORKER | 1 | $11,812.50 |
| SHARED EMPLOYEE | 2 | $9,499.99 |
| PAID INTERN - HOUSE PROGRAM | 8 | $8,700.00 |
| PART-TIME EMPLOYEE | 1 | $4,725.00 |
| STAFF ASSISTANT/FIELD REP | 1 | $3,937.50 |
| other titles | 1 | $375.00 |
| Payroll total | 25 | $280,952.56 |
Contractual services, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899348 | 2026-04-10 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1899347 | 2026-04-13 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | CCS CERTIFIED CLEANING SERVICES | $200.00 |
| 1901474 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1901475 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1906105 | 2026-05-12 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | CCS CERTIFIED CLEANING SERVICES | $200.00 |
| 1906110 | 2026-05-12 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
| 1907709 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1907710 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1912442 | 2026-06-16 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | CCS CERTIFIED CLEANING SERVICES | $250.00 |
| 1912444 | 2026-06-16 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | GUARANTEED JANITORIAL SERVICE INC | $460.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339042 | 2026-04-02 | 2026-02-01–2026-02-28 | UTILITIES | CITIBANK -Spectrum | $197.16 |
| 1899343 | 2026-04-10 | 2026-03-24–2026-04-23 | UTILITIES | IndividualName withheld | $1,146.22 |
| 1899346 | 2026-04-13 | 2026-02-11–2026-03-12 | UTILITIES | SOUTHERN CALIFORNIA EDISON COMPANY | $64.97 |
| 1899349 | 2026-04-13 | 2026-05-03–2026-06-02 | UTILITIES | ASEVA LLC | $771.33 |
| 1899351 | 2026-04-13 | 2026-03-31–2026-03-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $8,405.15 |
| 1903645 | 2026-04-24 | 2026-03-13–2026-04-13 | UTILITIES | SOUTHERN CALIFORNIA EDISON COMPANY | $62.69 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.50 |
| 1906108 | 2026-05-12 | 2026-04-24–2026-05-23 | UTILITIES | IndividualName withheld | $1,145.69 |
Printing and franked mail, line by line23 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,716.27 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$165.09 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48,437.40 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $313.83 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$70.11 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,465.67 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.54 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$25.34 |
| 1899345 | 2026-04-10 | 2026-03-20–2026-03-20 | FRANKABLE PRINTING & REPROD | JBIEBER DIRECT LLC | $6,725.20 |
Travel, line by line76 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340620 | 2026-04-01 | 2026-01-16–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.81 |
| X0340637 | 2026-04-01 | 2026-02-10–2026-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.41 |
| X0338125 | 2026-04-02 | 2026-02-19–2026-02-19 | MEALS | IndividualName withheld | $35.63 |
| 〃 | 〃 | 2026-02-20–2026-02-20 | MEALS | IndividualName withheld | $40.54 |
| 〃 | 〃 | 2026-02-21–2026-02-21 | MEALS | IndividualName withheld | $21.41 |
| 〃 | 〃 | 2026-02-13–2026-02-13 | TAXI/RIDE SHARE | IndividualName withheld | $27.98 |
| 〃 | 〃 | 2026-02-21–2026-02-21 | TAXI/RIDE SHARE | IndividualName withheld | $41.36 |
| X0340645 | 2026-04-06 | 2026-03-03–2026-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.28 |
| X0331002 | 2026-04-17 | 2026-03-15–2026-03-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $2,053.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,585.41 |
Equipment, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1903690 | 2026-04-20 | 2026-02-16–2026-02-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | −$2,487.97 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | −$182.84 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1903690 | 2026-04-20 | 2026-02-16–2026-02-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,487.97 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $182.84 |
Supplies and materials, line by line50 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339042 | 2026-04-02 | 2026-03-18–2026-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $41.33 |
| 〃 | 〃 | 2026-03-14–2026-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PE SUBSCRIPTIONS | $36.98 |
| X0340764 | 2026-04-08 | 2026-03-31–2026-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.46 |
| X0342273 | 2026-04-10 | 2026-03-27–2026-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $263.63 |
| 1899352 | 2026-04-13 | 2026-03-09–2026-03-09 | FOOD & BEVERAGE | IndividualName withheld | $28.99 |
| 1899353 | 2026-04-13 | 2026-03-09–2026-03-09 | FOOD & BEVERAGE | IndividualName withheld | $29.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.48 |
| 1899354 | 2026-04-13 | 2026-03-11–2026-03-11 | FOOD & BEVERAGE | IndividualName withheld | $97.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.89 |
| 1899355 | 2026-04-13 | 2026-03-24–2026-03-24 | FOOD & BEVERAGE | IndividualName withheld | $35.53 |