Representative · CA · Republican · bioguide M001165
Kevin McCarthy
In office since 2007
Quarter
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$303,441.512010 HON. KEVIN MCCARTHY ($125.85) · 2011 HON. KEVIN MCCARTHY ($136.12) · 2015 HON. KEVIN MCCARTHY ($312.41) · 2016 HON. KEVIN MCCARTHY ($302,867.13) · Median member: $282,291.49
2016 so far$597,121.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $230,250.00 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2010 HON. KEVIN MCCARTHY | 2010 | $125.85 |
| 2011 HON. KEVIN MCCARTHY | 2011 | $136.12 |
| 2015 HON. KEVIN MCCARTHY | 2015 | $312.41 |
| 2016 HON. KEVIN MCCARTHY | 2016 | $302,867.13 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,250.00 |
| 2 | Contractual services | Itemized | $13,441.50 |
| 3 | Rent, communications and utilities | Itemized | $29,364.57 |
| 4 | Printing and franked mail | Itemized | $8,156.84 |
| 5 | Travel | Itemized | $16,672.44 |
| 6 | Equipment | Itemized | $1,287.01 |
| 7 | Supplies and materials | Itemized | $4,269.15 |
| Member total | $303,441.51 |
Staff, by title25 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $26,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.00 |
| CHIEF OF STAFF | 1 | $25,500.00 |
| DISTRICT ADMINISTRATOR | 1 | $23,500.00 |
| CONSTITUENT SERVICES REP | 1 | $16,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| DISTRICT SCHEDULER | 1 | $15,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $14,750.00 |
| FIELD REPRESENTATIVE | 1 | $12,000.00 |
| LEGISLATIVE FELLOW | 1 | $12,000.00 |
| TEMPORARY EMPLOYEE | 8 | $11,250.00 |
| STAFF ASSISTANT | 1 | $9,250.00 |
| PRESS SECRETARY | 1 | $8,000.00 |
| DISTRICT DIRECTOR | 1 | $5,000.00 |
| DEPUTY PRESS SECRETARY | 1 | $4,500.00 |
| other titles | 2 | $6,000.00 |
| Payroll total | 25 | $230,250.00 |
Contractual services, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390758 | 2016-04-12 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | BAKERSFIELD BUILDING MAINTENANCE | $842.24 |
| 851480 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 851482 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0397356 | 2016-05-02 | 2016-03-02–2016-03-30 | JANITORIAL AND MAINT SERV | BARC MOBILE SHREDDING | $75.00 |
| 855761 | 2016-05-11 | 2016-01-01–2016-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $212.13 |
| 856866 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 856868 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0406559 | 2016-05-25 | 2016-04-13–2016-04-27 | JANITORIAL AND MAINT SERV | BAKERSFIELD ARC INC | $50.00 |
| E0406575 | 2016-05-25 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | BAKERSFIELD BUILDING MAINTENANCE | $750.00 |
| E0411922 | 2016-06-10 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | BAKERSFIELD BUILDING MAINTENANCE | $750.00 |
Rent, communications and utilities, line by line63 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850429 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.18 |
| E0389861 | 2016-04-11 | 2016-03-19–2016-04-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $542.34 |
| E0390732 | 2016-04-12 | 2016-04-04–2016-05-03 | UTILITIES | DISH NETWORK | $80.66 |
| E0390740 | 2016-04-12 | 2016-02-29–2016-03-28 | UTILITIES | IndividualName withheld | $604.12 |
| E0390749 | 2016-04-12 | 2016-04-01–2016-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $120.00 |
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.11 |
| 852182 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.11 |
| 851088 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMOND WATSON COMPANY | $5,355.84 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.27 |
| 854770 | 2016-04-20 | 2016-04-09–2016-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.01 |
Printing and franked mail, line by line20 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,585.03 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$55.85 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.64 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$112.10 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $836.66 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.42 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$128.95 |
| E0390736 | 2016-04-12 | 2016-03-01–2016-03-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $216.76 |
| 850476 | 2016-04-14 | 2016-03-04–2016-03-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| 〃 | 〃 | 2016-03-10–2016-03-10 | PRINTING & REPRODUCTION | 〃 | $97.68 |
Travel, line by line53 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389871 | 2016-04-11 | 2016-02-16–2016-03-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.74 |
| E0389872 | 2016-04-11 | 2016-03-12–2016-03-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-03-08–2016-03-09 | CAR RENTAL | IndividualName withheld | $110.46 |
| E0389879 | 2016-04-11 | 2016-01-28–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.07 |
| E0390738 | 2016-04-13 | 2016-03-07–2016-03-10 | LODGING | IndividualName withheld | $425.60 |
| 〃 | 〃 | 2016-03-08–2016-03-10 | LODGING | IndividualName withheld | $319.20 |
| 〃 | 〃 | 2016-03-11–2016-03-11 | LODGING | IndividualName withheld | $193.30 |
| 〃 | 〃 | 2016-03-12–2016-03-12 | LODGING | IndividualName withheld | $138.68 |
| 〃 | 〃 | 2016-03-04–2016-03-13 | CAR RENTAL | IndividualName withheld | $460.73 |
| 〃 | 〃 | 2016-03-07–2016-03-13 | GASOLINE | IndividualName withheld | $130.28 |
Equipment, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.67 |
| E0406563 | 2016-05-25 | 2016-05-17–2016-05-17 | MAINTENANCE / REPAIRS | ACE COMPUTER GUY LLC | $135.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.67 |
| E0411918 | 2016-06-10 | 2016-05-19–2016-05-19 | MAINTENANCE / REPAIRS | ACE COMPUTER GUY LLC | $45.00 |
| E0411919 | 2016-06-10 | 2016-02-11–2016-02-11 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $220.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.67 |
Supplies and materials, line by line37 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390733 | 2016-04-12 | 2016-03-24–2016-03-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $152.15 |
| E0397332 | 2016-04-29 | 2016-03-28–2016-03-31 | WATER | READYREFRESH BY NESTLE | $26.54 |
| E0397354 | 2016-04-29 | 2016-03-21–2016-03-31 | WATER | READYREFRESH BY NESTLE | $45.98 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$325.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,079.18 |
| E0397329 | 2016-05-02 | 2016-01-21–2016-01-21 | AUTO EXPENSES | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2016-01-11–2016-01-26 | FOOD & BEVERAGE | IndividualName withheld | $147.00 |
| E0397334 | 2016-05-02 | 2016-02-12–2016-02-12 | AUTO EXPENSES | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2016-02-09–2016-02-09 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0397338 | 2016-05-02 | 2016-04-01–2016-04-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $163.50 |