Representative · CA · Republican · bioguide M001165
Kevin McCarthy
In office since 2007
Quarter
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$282,212.332015 HON. KEVIN MCCARTHY ($3,671.18) · 2016 HON. KEVIN MCCARTHY ($1,948.03) · 2017 HON. KEVIN MCCARTHY ($276,593.12) · Median member: $289,986.76
2017 so far$527,267.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $204,500.00 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. KEVIN MCCARTHY | 2015 | $3,671.18 |
| 2016 HON. KEVIN MCCARTHY | 2016 | $1,948.03 |
| 2017 HON. KEVIN MCCARTHY | 2017 | $276,593.12 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,500.00 |
| 2 | Contractual services | Itemized | $15,632.42 |
| 3 | Rent, communications and utilities | Itemized | $37,022.74 |
| 4 | Printing and franked mail | Itemized | $3,980.49 |
| 5 | Travel | Itemized | $9,063.92 |
| 6 | Equipment | Itemized | $4,583.55 |
| 7 | Supplies and materials | Itemized | $7,429.21 |
| Member total | $282,212.33 |
Staff, by title26 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 1 | $27,500.00 |
| DISTRICT ADMINISTRATOR | 1 | $22,500.00 |
| FIELD REPRESENTATIVE | 2 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE FELLOW | 1 | $14,250.00 |
| CONSTITUENT SERVICES REP | 1 | $13,500.00 |
| DISTRICT SCHEDULER | 1 | $13,500.00 |
| TEMPORARY EMPLOYEE | 9 | $13,500.00 |
| CONSTITUENT SERVICE REP. | 1 | $12,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.00 |
| CHIEF OF STAFF | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SCHEDULER | 1 | $3,250.00 |
| PRESS SECRETARY | 1 | $3,000.00 |
| other titles | 2 | $5,250.00 |
| Payroll total | 26 | $204,500.00 |
Contractual services, line by line18 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502284 | 2017-04-04 | 2017-02-01–2017-02-15 | JANITORIAL AND MAINT SERV | BAKERSFIELD ARC INC | $50.00 |
| E0502275 | 2017-04-05 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | BAKERSFIELD BUILDING MAINTENANCE | $793.28 |
| 913910 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 914292 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0507959 | 2017-04-20 | 2017-03-01–2017-03-29 | JANITORIAL AND MAINT SERV | BAKERSFIELD ARC INC | $75.00 |
| E0507954 | 2017-04-21 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | BAKERSFIELD BUILDING MAINTENANCE | $750.00 |
| E0510609 | 2017-05-02 | 2017-04-14–2017-04-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| E0510613 | 2017-05-03 | 2017-02-09–2017-08-09 | INSURANCE | INSURANCE SUPPORT CENTER | $783.91 |
| 919503 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 919887 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line74 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502175 | 2017-04-04 | 2017-02-01–2017-02-28 | TEMPORARY SPACE RENTAL | SECURCARE SELF STORAGE | $120.00 |
| E0502178 | 2017-04-04 | 2017-01-27–2017-02-22 | UTILITIES | IndividualName withheld | $639.62 |
| E0502210 | 2017-04-04 | 2017-02-10–2017-03-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $632.43 |
| E0502244 | 2017-04-04 | 2017-03-04–2017-04-03 | UTILITIES | DISH NETWORK | $104.65 |
| E0502271 | 2017-04-04 | 2017-02-19–2017-03-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $720.53 |
| 913252 | 2017-04-09 | 2017-03-28–2017-03-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.54 |
| 〃 | 〃 | 2017-03-29–2017-03-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $17.95 |
| 〃 | 〃 | 2017-03-30–2017-03-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $18.00 |
| 913660 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $19.61 |
| 913882 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMOND WATSON COMPANY | $5,379.75 |
Printing and franked mail, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $760.86 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$189.70 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$100.35 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.85 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $565.22 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$38.00 |
| E0502123 | 2017-04-04 | 2017-03-08–2017-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0502145 | 2017-04-04 | 2017-03-02–2017-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0502166 | 2017-04-04 | 2017-03-03–2017-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0502233 | 2017-04-04 | 2017-02-01–2017-02-28 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $197.23 |
Travel, line by line36 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502140 | 2017-04-04 | 2017-02-08–2017-03-09 | GASOLINE | IndividualName withheld | $94.25 |
| 〃 | 〃 | 2017-02-09–2017-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.50 |
| E0502212 | 2017-04-04 | 2017-02-04–2017-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.00 |
| 914910 | 2017-04-16 | 2017-04-01–2017-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $360.61 |
| E0507965 | 2017-04-20 | 2017-04-05–2017-04-05 | GASOLINE | IndividualName withheld | $18.50 |
| 〃 | 〃 | 2017-03-29–2017-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.50 |
| E0507966 | 2017-04-20 | 2017-03-16–2017-03-29 | GASOLINE | IndividualName withheld | $109.83 |
| 〃 | 〃 | 2017-03-14–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.50 |
| 920501 | 2017-05-16 | 2017-05-01–2017-05-31 | AUTOMOBILE LEASE | IndividualName withheld | $360.61 |
| E0520256 | 2017-06-01 | 2017-04-11–2017-04-28 | GASOLINE | IndividualName withheld | $64.00 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0507973 | 2017-04-20 | 2017-03-29–2017-03-29 | MAINTENANCE / REPAIRS | CT COMM TECH | $150.00 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.87 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.87 |
| E0526050 | 2017-06-21 | 2017-05-18–2017-05-18 | MAINTENANCE / REPAIRS | CT COMM TECH | $100.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.87 |
| 925000 | 2017-06-16 | 2015-07-01–2015-07-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,436.94 |
Supplies and materials, line by line45 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502140 | 2017-04-04 | 2017-02-14–2017-03-08 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0502146 | 2017-04-04 | 2017-03-06–2017-03-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $38.05 |
| E0502282 | 2017-04-04 | 2017-02-10–2017-02-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $217.94 |
| E0502303 | 2017-04-04 | 2017-02-10–2017-02-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $15.69 |
| E0502208 | 2017-04-05 | 2017-02-22–2017-02-22 | HABITATION EXPENSE | AUTO TINT WEST INC | $130.44 |
| E0502243 | 2017-04-05 | 2017-02-16–2017-02-16 | HABITATION EXPENSE | AUTO TINT WEST INC | $270.27 |
| E0502285 | 2017-04-07 | 2017-03-09–2017-03-09 | HABITATION EXPENSE | ALL AMERICAN GLASS | $690.00 |
| 913399 | 2017-04-11 | 2017-04-05–2017-04-05 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $270.00 |
| FRM0067721 | 2017-04-15 | 2017-03-30–2017-03-30 | FRAMING (TRANSFER) | IndividualName withheld | $170.00 |
| E0507953 | 2017-04-19 | 2017-03-21–2017-03-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $21.15 |