Representative · CA · Republican · bioguide M001165
Kevin McCarthy
In office since 2007
Quarter
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$271,911.572016 HON. KEVIN MCCARTHY ($21,237.35) · 2017 HON. KEVIN MCCARTHY ($250,674.22) · Median member: $297,702.03
2017 so far$250,674.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $212,833.33 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KEVIN MCCARTHY | 2016 | $21,237.35 |
| 2017 HON. KEVIN MCCARTHY | 2017 | $250,674.22 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,833.33 |
| 2 | Contractual services | Itemized | $12,805.17 |
| 3 | Rent, communications and utilities | Itemized | $24,931.37 |
| 4 | Printing and franked mail | Itemized | $8,328.79 |
| 5 | Travel | Itemized | $1,801.39 |
| 6 | Equipment | Itemized | $1,126.81 |
| 7 | Supplies and materials | Itemized | $10,084.71 |
| Member total | $271,911.57 |
Staff, by title37 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $26,500.00 |
| FIELD REPRESENTATIVE | 4 | $23,500.00 |
| DISTRICT ADMINISTRATOR | 2 | $23,000.00 |
| CHIEF OF STAFF | 2 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $18,000.00 |
| CONSTITUENT SERVICES REP | 2 | $14,000.00 |
| DISTRICT SCHEDULER | 2 | $14,000.00 |
| LEGISLATIVE FELLOW | 2 | $12,750.00 |
| CONSTITUENT SERVICE REP. | 2 | $12,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,500.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| STAFF ASSISTANT | 3 | $9,833.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,500.00 |
| TEMPORARY EMPLOYEE | 4 | $3,750.00 |
| PRESS SECRETARY | 2 | $3,000.00 |
| other titles | 2 | $3,000.00 |
| Payroll total | 37 | $212,833.33 |
Contractual services, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897656 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 898045 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0484114 | 2017-02-03 | 2017-01-05–2017-01-05 | SECURITY SERVICE | IndividualName withheld | $15.00 |
| 902936 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903324 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0492790 | 2017-03-06 | 2017-01-04–2017-01-04 | JANITORIAL AND MAINT SERV | BAKERSFIELD ARC INC | $25.00 |
| E0492795 | 2017-03-06 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | BAKERSFIELD BUILDING MAINTENANCE | $750.00 |
| 908323 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 908707 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 907597 | 2017-03-21 | 2017-01-01–2017-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $212.13 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897628 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMOND WATSON COMPANY | $5,379.75 |
| 897450 | 2017-01-19 | 2017-01-02–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.25 |
| 900751 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.25 |
| 900759 | 2017-01-25 | 2017-01-09–2017-01-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.55 |
| 〃 | 〃 | 2017-01-10–2017-01-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.61 |
| 901064 | 2017-01-26 | 2017-01-16–2017-01-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.82 |
| 〃 | 〃 | 2017-01-17–2017-01-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.64 |
| E0484084 | 2017-02-03 | 2016-12-19–2017-01-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $650.44 |
| E0484085 | 2017-02-03 | 2017-01-04–2017-02-03 | UTILITIES | DISH NETWORK | $80.69 |
| E0484118 | 2017-02-03 | 2016-12-10–2017-01-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $716.21 |
Printing and franked mail, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$96.10 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.00 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$73.35 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $441.10 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$97.80 |
| LAW0065101 | 2017-01-23 | 2017-01-04–2017-01-04 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $110.00 |
| E0495488 | 2017-03-14 | 2017-01-01–2017-01-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $225.72 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.09 |
| E0477515 | 2017-01-12 | 2016-11-01–2016-11-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $205.86 |
| E0484089 | 2017-02-03 | 2016-12-23–2016-12-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $6,854.00 |
Travel, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901671 | 2017-01-16 | 2017-01-01–2017-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $360.61 |
| 902347 | 2017-02-10 | 2017-01-03–2017-02-02 | AUTOMOBILE LEASE | IndividualName withheld | $26.14 |
| 903942 | 2017-02-16 | 2017-02-01–2017-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $360.61 |
| E0492785 | 2017-03-06 | 2017-01-12–2017-01-25 | GASOLINE | IndividualName withheld | $56.97 |
| 〃 | 〃 | 2017-01-11–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.28 |
| E0492797 | 2017-03-06 | 2017-01-10–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.00 |
| 909324 | 2017-03-16 | 2017-03-01–2017-03-31 | AUTOMOBILE LEASE | IndividualName withheld | $360.61 |
| E0477517 | 2017-01-11 | 2016-11-17–2016-11-17 | GASOLINE | IndividualName withheld | $22.53 |
| 〃 | 〃 | 2016-11-01–2016-11-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $351.50 |
| E0477511 | 2017-01-12 | 2016-11-30–2016-12-14 | GASOLINE | IndividualName withheld | $43.05 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.87 |
| E0484117 | 2017-02-03 | 2017-01-17–2017-01-17 | MAINTENANCE / REPAIRS | CT COMM TECH | $105.20 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.87 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.87 |
| E0484106 | 2017-02-03 | 2016-10-18–2016-10-18 | MAINTENANCE / REPAIRS | CT COMM TECH | $125.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0065382 | 2017-01-30 | 2017-01-02–2017-01-02 | FRAMING (TRANSFER) | IndividualName withheld | $112.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$236.20 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,720.14 |
| E0484105 | 2017-02-03 | 2017-01-04–2017-01-04 | AUTO EXPENSES | IndividualName withheld | $6.00 |
| E0484108 | 2017-02-03 | 2017-03-01–2018-03-01 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP DIRECTORIES INC | $655.00 |
| E0484111 | 2017-02-03 | 2017-01-01–2017-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 902570 | 2017-02-14 | 2017-01-30–2017-01-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $67.00 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$204.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,713.37 |
| E0492785 | 2017-03-06 | 2017-01-11–2017-01-19 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |