Representative · CA · Republican · bioguide M001165
Kevin McCarthy
In office since 2007
Quarter
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Oct – Dec 2016
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Spent this quarter$333,611.362016 HON. KEVIN MCCARTHY ($333,611.36) · Median member: $323,677.86
2016 so far$1,240,010.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $280,250.00 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KEVIN MCCARTHY | 2016 | $333,611.36 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,250.00 |
| 2 | Contractual services | Itemized | $13,087.13 |
| 3 | Rent, communications and utilities | Itemized | $27,723.37 |
| 4 | Printing and franked mail | Itemized | $3,907.45 |
| 5 | Travel | Itemized | $4,057.09 |
| 6 | Equipment | Itemized | $1,280.21 |
| 7 | Supplies and materials | Itemized | $3,306.11 |
| Member total | $333,611.36 |
Staff, by title21 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $35,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,750.00 |
| FIELD REPRESENTATIVE | 2 | $30,500.00 |
| DISTRICT ADMINISTRATOR | 1 | $28,500.00 |
| CHIEF OF STAFF | 1 | $19,500.00 |
| CONSTITUENT SERVICES REP | 1 | $18,000.00 |
| DISTRICT SCHEDULER | 1 | $18,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $16,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,500.00 |
| LEGISLATIVE FELLOW | 1 | $16,000.00 |
| PRESS SECRETARY | 1 | $15,750.00 |
| STAFF ASSISTANT | 1 | $12,750.00 |
| SCHEDULER | 1 | $8,500.00 |
| DISTRICT DIRECTOR | 1 | $5,500.00 |
| TEMPORARY EMPLOYEE | 3 | $4,500.00 |
| other titles | 2 | $3,000.00 |
| Payroll total | 21 | $280,250.00 |
Contractual services, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882901 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 882903 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0451523 | 2016-10-18 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | BAKERSFIELD BUILDING MAINTENANCE | $750.00 |
| E0453977 | 2016-10-25 | 2016-09-14–2016-09-14 | JANITORIAL AND MAINT SERV | BAKERSFIELD ARC INC | $25.00 |
| 886766 | 2016-11-08 | 2016-04-01–2016-06-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $212.13 |
| E0459257 | 2016-11-15 | 2016-10-12–2016-10-26 | JANITORIAL AND MAINT SERV | BAKERSFIELD ARC INC | $50.00 |
| 888128 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 888130 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0459265 | 2016-11-16 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | BAKERSFIELD BUILDING MAINTENANCE | $750.00 |
| 895536 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line63 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881907 | 2016-10-12 | 2016-09-29–2016-09-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.83 |
| 〃 | 〃 | 2016-09-30–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $19.28 |
| 〃 | 〃 | 2016-10-06–2016-10-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.68 |
| E0450368 | 2016-10-13 | 2016-08-10–2016-09-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,653.62 |
| 881905 | 2016-10-14 | 2016-09-23–2016-09-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $30.93 |
| 〃 | 〃 | 2016-09-27–2016-09-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $19.28 |
| 〃 | 〃 | 2016-09-29–2016-09-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.79 |
| E0450366 | 2016-10-14 | 2016-09-19–2016-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $806.57 |
| 882510 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMOND WATSON COMPANY | $5,355.84 |
| E0450374 | 2016-10-18 | 2016-09-01–2016-09-30 | TEMPORARY SPACE RENTAL | SECURCARE SELF STORAGE | $120.00 |
Printing and franked mail, line by line18 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $539.75 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$10.85 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $327.76 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $464.47 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$40.30 |
| E0450360 | 2016-10-13 | 2016-09-19–2016-09-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $152.85 |
| 881993 | 2016-10-14 | 2016-08-22–2016-08-22 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $138.22 |
| E0453983 | 2016-10-24 | 2016-09-01–2016-09-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $205.86 |
| E0453995 | 2016-10-24 | 2016-07-01–2016-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $167.34 |
Travel, line by line27 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450357 | 2016-10-14 | 2016-09-07–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.50 |
| E0450362 | 2016-10-14 | 2016-09-10–2016-09-27 | GASOLINE | IndividualName withheld | $145.02 |
| 〃 | 〃 | 2016-09-21–2016-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| E0450370 | 2016-10-14 | 2016-09-23–2016-09-29 | GASOLINE | IndividualName withheld | $27.00 |
| 〃 | 〃 | 2016-09-27–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.00 |
| E0450373 | 2016-10-14 | 2016-06-23–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.20 |
| 883206 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $468.31 |
| E0453991 | 2016-10-25 | 2016-10-12–2016-10-12 | MEALS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2016-10-13–2016-10-13 | GASOLINE | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2016-10-06–2016-10-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.50 |
Equipment, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0453997 | 2016-10-25 | 2016-09-26–2016-09-26 | MAINTENANCE / REPAIRS | CT COMM TECH | $100.00 |
| E0453999 | 2016-10-25 | 2016-06-22–2016-06-22 | MAINTENANCE / REPAIRS | CT COMM TECH | $100.00 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.67 |
| E0457110 | 2016-11-08 | 2016-10-25–2016-10-25 | MAINTENANCE / REPAIRS | ACE COMPUTER GUY LLC | $95.00 |
| E0457112 | 2016-11-08 | 2016-07-19–2016-07-19 | MAINTENANCE / REPAIRS | ACE COMPUTER GUY LLC | $95.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $295.67 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.87 |
Supplies and materials, line by line28 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450355 | 2016-10-14 | 2016-09-01–2017-08-31 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP DIRECTORIES INC | $655.00 |
| E0450362 | 2016-10-14 | 2016-09-13–2016-09-22 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0450370 | 2016-10-14 | 2016-09-23–2016-09-23 | AUTO EXPENSES | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2016-09-20–2016-09-22 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $29.00 |
| E0453980 | 2016-10-24 | 2016-10-06–2016-10-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $22.99 |
| E0453981 | 2016-10-24 | 2016-10-05–2016-10-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $82.89 |
| E0453986 | 2016-10-24 | 2016-09-08–2016-09-30 | WATER | READYREFRESH BY NESTLE | $43.31 |
| E0453988 | 2016-10-24 | 2016-09-19–2016-09-30 | WATER | NESTLE PURE LIFE DIRECT | $45.98 |
| E0453993 | 2016-10-27 | 2016-10-12–2016-10-12 | AUTO EXPENSES | IndividualName withheld | $244.53 |