Representative · CA · Republican · bioguide M001165
Kevin McCarthy
In office since 2007
Quarter
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2016
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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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$309,277.552016 HON. KEVIN MCCARTHY ($309,277.55) · Median member: $292,350.17
2016 so far$906,399.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $238,700.00 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KEVIN MCCARTHY | 2016 | $309,277.55 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,700.00 |
| 2 | Contractual services | Itemized | $13,652.61 |
| 3 | Rent, communications and utilities | Itemized | $26,685.89 |
| 4 | Printing and franked mail | Itemized | $7,862.52 |
| 5 | Travel | Itemized | $11,861.17 |
| 6 | Equipment | Itemized | $5,698.06 |
| 7 | Supplies and materials | Itemized | $4,817.30 |
| Member total | $309,277.55 |
Staff, by title32 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $25,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,750.00 |
| DISTRICT ADMINISTRATOR | 1 | $22,500.00 |
| TEMPORARY EMPLOYEE | 15 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $20,250.00 |
| CHIEF OF STAFF | 1 | $19,500.00 |
| FIELD REPRESENTATIVE | 2 | $14,450.00 |
| CONSTITUENT SERVICES REP | 1 | $13,500.00 |
| DISTRICT SCHEDULER | 1 | $13,500.00 |
| CONSTITUENT SERVICE REP. | 1 | $12,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,000.00 |
| LEGISLATIVE FELLOW | 1 | $11,500.00 |
| PRESS SECRETARY | 1 | $9,500.00 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| SCHEDULER | 1 | $6,250.00 |
| other titles | 1 | $1,500.00 |
| Payroll total | 32 | $238,700.00 |
Contractual services, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867352 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 867354 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0426229 | 2016-07-27 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | BAKERSFIELD BUILDING MAINTENANCE | $1,052.61 |
| E0426239 | 2016-07-27 | 2016-06-08–2016-06-22 | JANITORIAL AND MAINT SERV | BAKERSFIELD ARC INC | $50.00 |
| 872600 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 872602 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0434760 | 2016-08-24 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | BAKERSFIELD BUILDING MAINTENANCE | $750.00 |
| E0434779 | 2016-08-24 | 2016-07-06–2016-07-06 | JANITORIAL AND MAINT SERV | BAKERSFIELD ARC INC | $25.00 |
| E0434766 | 2016-09-07 | 2016-08-17–2016-08-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $450.00 |
| 877838 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-15–2016-06-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.72 |
| 〃 | 〃 | 2016-06-20–2016-06-20 | POSTAGE / COURIER / BOX RENTAL | 〃 | $18.20 |
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.42 |
| E0418509 | 2016-07-05 | 2016-06-19–2016-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $656.22 |
| 866285 | 2016-07-12 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $32.08 |
| 866292 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.11 |
| 866492 | 2016-07-14 | 2016-07-05–2016-07-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $38.61 |
| 866957 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMOND WATSON COMPANY | $5,355.84 |
| 870649 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.64 |
| 870733 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.18 |
Printing and franked mail, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $637.17 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $965.64 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.95 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$145.85 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,131.18 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.14 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$50.05 |
| AC-12146 | 2016-07-20 | 2016-04-22–2016-04-22 | PRINTING & REPRODUCTION | IndividualName withheld | −$416.56 |
| E0426125 | 2016-07-27 | 2016-04-01–2016-07-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $148.68 |
Travel, line by line24 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418496 | 2016-07-06 | 2016-06-08–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.35 |
| E0418505 | 2016-07-06 | 2016-06-21–2016-06-24 | LODGING | IndividualName withheld | $1,357.99 |
| 〃 | 〃 | 2016-06-22–2016-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $81.45 |
| 867666 | 2016-07-16 | 2016-07-01–2016-07-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $468.31 |
| E0426172 | 2016-07-26 | 2016-05-27–2016-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,797.80 |
| E0426232 | 2016-07-27 | 2016-06-14–2016-06-23 | GASOLINE | IndividualName withheld | $86.55 |
| 872914 | 2016-08-16 | 2016-08-01–2016-08-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $468.31 |
| E0439154 | 2016-09-12 | 2016-08-04–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $320.15 |
| E0439155 | 2016-09-12 | 2016-08-21–2016-08-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $85.00 |
| 〃 | 〃 | 2016-08-22–2016-08-24 | LODGING | IndividualName withheld | $308.19 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.67 |
| 876254 | 2016-08-31 | 2016-08-01–2016-08-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $1,388.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.67 |
| 876280 | 2016-09-01 | 2016-08-22–2016-08-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $3,074.05 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $349.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.67 |
Supplies and materials, line by line35 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418496 | 2016-07-06 | 2016-06-23–2016-06-23 | AUTO EXPENSES | IndividualName withheld | $44.37 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | FOOD & BEVERAGE | IndividualName withheld | $92.61 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-VONS STORE | $130.00 |
| AC-12147 | 2016-07-20 | 2016-05-04–2016-05-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$13.44 |
| E0426216 | 2016-07-25 | 2016-06-23–2016-06-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $22.99 |
| E0426225 | 2016-07-25 | 2016-06-22–2016-06-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $134.48 |
| E0426218 | 2016-07-27 | 2016-08-02–2017-08-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $110.65 |
| E0426230 | 2016-07-27 | 2016-06-20–2016-06-30 | WATER | READYREFRESH BY NESTLE | $42.40 |
| E0426232 | 2016-07-27 | 2016-06-16–2016-06-23 | AUTO EXPENSES | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2016-06-14–2016-06-28 | FOOD & BEVERAGE | IndividualName withheld | $145.00 |