Representative · CA · Republican · bioguide M001165
Kevin McCarthy
In office since 2007
Quarter
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jan – Mar 2016
30 earlier →
Jul – 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 2016
Spent this quarter$309,038.702015 HON. KEVIN MCCARTHY ($14,784.28) · 2016 HON. KEVIN MCCARTHY ($294,254.42) · Median member: $302,567.93
2016 so far$294,254.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $230,375.00 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. KEVIN MCCARTHY | 2015 | $14,784.28 |
| 2016 HON. KEVIN MCCARTHY | 2016 | $294,254.42 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,375.00 |
| 2 | Contractual services | Itemized | $13,171.38 |
| 3 | Rent, communications and utilities | Itemized | $40,217.33 |
| 4 | Printing and franked mail | Itemized | $4,537.95 |
| 5 | Travel | Itemized | $8,125.56 |
| 6 | Equipment | Itemized | $795.78 |
| 7 | Supplies and materials | Itemized | $11,815.70 |
| Member total | $309,038.70 |
Staff, by title38 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $26,000.00 |
| CHIEF OF STAFF | 2 | $25,500.00 |
| DISTRICT ADMINISTRATOR | 2 | $23,000.00 |
| LEGISLATIVE ASSISTANT | 3 | $22,250.00 |
| DISTRICT DIRECTOR | 2 | $16,500.00 |
| CONSTITUENT SERVICES REP | 2 | $14,250.00 |
| DISTRICT SCHEDULER | 2 | $14,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,000.00 |
| CONSTITUENT SERVICE REP. | 2 | $12,750.00 |
| FIELD REPRESENTATIVE | 2 | $12,000.00 |
| STAFF ASSISTANT | 4 | $10,250.00 |
| LEGISLATIVE FELLOW | 1 | $9,125.00 |
| PRESS SECRETARY | 2 | $8,500.00 |
| TEMPORARY EMPLOYEE | 2 | $5,500.00 |
| SHARED EMPLOYEE | 2 | $5,000.00 |
| other titles | 6 | $12,500.00 |
| Payroll total | 38 | $230,375.00 |
Contractual services, line by line15 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0353700 | 2016-01-14 | 2015-10-22–2016-10-21 | SECURITY SERVICE | IndividualName withheld | $15.00 |
| 835077 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 835079 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0369245 | 2016-02-08 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | BAKERSFIELD BUILDING MAINTENANCE | $650.00 |
| 840460 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 840462 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0373076 | 2016-02-18 | 2016-01-06–2016-01-20 | JANITORIAL AND MAINT SERV | BARC MOBILE SHREDDING | $50.00 |
| 848400 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 848402 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 849122 | 2016-03-16 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | BAKERSFIELD BUILDING MAINTENANCE | $875.00 |
Rent, communications and utilities, line by line74 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360495 | 2016-01-12 | 2015-12-20–2016-01-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,409.98 |
| E0360506 | 2016-01-12 | 2015-12-19–2016-01-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $290.33 |
| E0360511 | 2016-01-12 | 2016-01-04–2016-02-03 | UTILITIES | DISH NETWORK | $82.67 |
| 834630 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMOND WATSON COMPANY | $5,355.84 |
| 835859 | 2016-01-19 | 2016-01-04–2016-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.24 |
| 〃 | 〃 | 2016-01-05–2016-01-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.73 |
| 〃 | 〃 | 2016-01-06–2016-01-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $34.48 |
| 835865 | 2016-01-19 | 2016-01-11–2016-01-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.28 |
| 835863 | 2016-01-21 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.85 |
| 838633 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.11 |
Printing and franked mail, line by line13 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$67.65 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $809.09 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$89.10 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $915.67 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $404.24 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$37.20 |
| E0363175 | 2016-01-20 | 2016-01-12–2016-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.80 |
| E0386935 | 2016-03-30 | 2016-03-07–2016-03-07 | PRINTING & REPRODUCTION | CRAFT MEDIA DIGITAL LLC | $1,452.85 |
| E0386946 | 2016-03-31 | 2016-02-01–2016-02-29 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $195.04 |
Travel, line by line31 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835433 | 2016-01-16 | 2016-01-01–2016-01-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $468.31 |
| E0369229 | 2016-02-08 | 2016-01-12–2016-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.88 |
| E0369231 | 2016-02-09 | 2016-01-18–2016-01-20 | LODGING | IndividualName withheld | $319.20 |
| 〃 | 〃 | 2016-01-18–2016-01-21 | CAR RENTAL | IndividualName withheld | $235.43 |
| 〃 | 〃 | 2016-01-20–2016-01-21 | GASOLINE | IndividualName withheld | $78.42 |
| E0369243 | 2016-02-09 | 2016-01-19–2016-01-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2016-01-19–2016-01-22 | LODGING | IndividualName withheld | $310.00 |
| 〃 | 〃 | 2016-01-19–2016-01-25 | CAR RENTAL | IndividualName withheld | $205.51 |
| 〃 | 〃 | 2016-01-21–2016-01-25 | GASOLINE | IndividualName withheld | $62.86 |
| 〃 | 〃 | 2016-01-26–2016-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.32 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.67 |
| MNT0056415 | 2016-02-29 | 2016-01-29–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $9.77 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.67 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.67 |
Supplies and materials, line by line31 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360478 | 2016-01-12 | 2016-01-01–2016-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| E0360502 | 2016-01-12 | 2016-06-01–2016-12-01 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP DIRECTORIES INC | $485.00 |
| E0360512 | 2016-01-12 | 2016-06-01–2017-03-01 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP DIRECTORIES INC | $635.00 |
| E0360515 | 2016-01-12 | 2016-06-01–2016-12-01 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP DIRECTORIES INC | $485.00 |
| E0363174 | 2016-01-20 | 2016-01-10–2016-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $816.17 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$144.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,524.48 |
| E0369235 | 2016-02-09 | 2016-01-12–2016-01-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $7.59 |
| E0373042 | 2016-02-19 | 2016-01-01–2016-01-31 | WATER | READYREFRESH BY NESTLE | $45.98 |
| E0373077 | 2016-02-19 | 2016-01-01–2016-01-31 | WATER | READYREFRESH BY NESTLE | $44.10 |