Representative · CA · Republican · bioguide M001165
Kevin McCarthy
In office since 2007
Quarter
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$287,332.502016 HON. KEVIN MCCARTHY ($440.58) · 2017 HON. KEVIN MCCARTHY ($286,891.92) · Median member: $294,398.14
2017 so far$814,159.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $203,500.00 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KEVIN MCCARTHY | 2016 | $440.58 |
| 2017 HON. KEVIN MCCARTHY | 2017 | $286,891.92 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,500.00 |
| 2 | Contractual services | Itemized | $15,218.53 |
| 3 | Rent, communications and utilities | Itemized | $37,880.52 |
| 4 | Printing and franked mail | Itemized | $3,191.19 |
| 5 | Travel | Itemized | $12,759.50 |
| 6 | Equipment | Itemized | $6,479.66 |
| 7 | Supplies and materials | Itemized | $8,303.10 |
| Member total | $287,332.50 |
Staff, by title24 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 1 | $27,750.00 |
| FIELD REPRESENTATIVE | 2 | $24,500.00 |
| DISTRICT ADMINISTRATOR | 1 | $24,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,750.00 |
| CONSTITUENT SERVICES REP | 1 | $14,500.00 |
| LEGISLATIVE FELLOW | 1 | $13,750.00 |
| DISTRICT SCHEDULER | 1 | $13,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $12,000.00 |
| TEMPORARY EMPLOYEE | 8 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.00 |
| CHIEF OF STAFF | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $7,750.00 |
| SCHEDULER | 1 | $3,250.00 |
| PRESS SECRETARY | 1 | $3,000.00 |
| other titles | 1 | $500.00 |
| Payroll total | 24 | $203,500.00 |
Contractual services, line by line17 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930869 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 931249 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0533682 | 2017-07-19 | 2017-06-07–2017-06-21 | JANITORIAL AND MAINT SERV | BAKERSFIELD ARC INC | $50.00 |
| E0539847 | 2017-08-07 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | BAKERSFIELD BUILDING MAINTENANCE | $750.00 |
| E0539848 | 2017-08-07 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | BAKERSFIELD BUILDING MAINTENANCE | $944.12 |
| E0541443 | 2017-08-15 | 2017-08-09–2018-09-09 | INSURANCE | INSURANCE SUPPORT CENTER | $901.78 |
| 936514 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 936891 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0544583 | 2017-08-22 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | BAKERSFIELD BUILDING MAINTENANCE | $750.00 |
| E0544590 | 2017-08-22 | 2017-07-05–2017-07-19 | JANITORIAL AND MAINT SERV | BAKERSFIELD ARC INC | $75.00 |
Rent, communications and utilities, line by line59 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930045 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.25 |
| 930841 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMOND WATSON COMPANY | $5,379.75 |
| E0533695 | 2017-07-19 | 2017-07-04–2017-08-03 | UTILITIES | DISH NETWORK | $92.67 |
| E0533698 | 2017-07-19 | 2017-05-10–2017-06-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $633.15 |
| E0533702 | 2017-07-19 | 2017-06-19–2017-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $599.82 |
| E0533706 | 2017-07-19 | 2017-05-23–2017-05-23 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $4,600.00 |
| 932387 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.36 |
| 930404 | 2017-07-21 | 2017-07-05–2017-07-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.74 |
| 〃 | 〃 | 2017-07-06–2017-07-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.64 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line19 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $482.69 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.52 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$85.95 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,085.76 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$47.05 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.14 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$48.60 |
| E0533662 | 2017-07-19 | 2017-01-01–2017-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $131.94 |
| E0533685 | 2017-07-19 | 2017-06-01–2017-06-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $129.89 |
| E0533708 | 2017-07-19 | 2017-03-01–2017-03-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $80.12 |
Travel, line by line53 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932180 | 2017-07-16 | 2017-07-01–2017-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $386.75 |
| E0533710 | 2017-07-19 | 2017-06-16–2017-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $540.80 |
| E0533714 | 2017-07-19 | 2017-06-16–2017-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $25.00 |
| 〃 | 〃 | 2017-06-12–2017-06-16 | LODGING | 〃 | $1,245.76 |
| E0533724 | 2017-07-19 | 2017-05-26–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.00 |
| E0533721 | 2017-07-20 | 2017-06-13–2017-06-28 | GASOLINE | IndividualName withheld | $131.61 |
| 〃 | 〃 | 2017-06-06–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.00 |
| E0533722 | 2017-07-20 | 2017-06-08–2017-06-21 | GASOLINE | IndividualName withheld | $43.00 |
| 〃 | 〃 | 2017-05-26–2017-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.00 |
| E0533723 | 2017-07-20 | 2017-03-01–2017-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.00 |
Equipment, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0533719 | 2017-07-19 | 2017-06-23–2017-06-23 | MAINTENANCE / REPAIRS | ACE COMPUTER GUY LLC | $95.00 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.87 |
| 936233 | 2017-08-15 | 2017-07-27–2017-07-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $1,801.05 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $405.00 |
| 936234 | 2017-08-15 | 2017-05-29–2017-05-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $2,967.00 |
| E0544591 | 2017-08-22 | 2017-07-11–2017-07-11 | MAINTENANCE / REPAIRS | CT COMM TECH | $145.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.87 |
| E0550028 | 2017-09-07 | 2017-07-12–2017-07-12 | MAINTENANCE / REPAIRS | DAMILIC CORPORATION | $170.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.87 |
Supplies and materials, line by line46 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0533690 | 2017-07-19 | 2017-06-01–2017-06-30 | WATER | READYREFRESH BY NESTLE | $54.81 |
| E0533692 | 2017-07-19 | 2017-06-01–2017-06-30 | WATER | READYREFRESH BY NESTLE | $60.10 |
| E0533697 | 2017-07-19 | 2017-06-07–2017-06-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $17.31 |
| E0533704 | 2017-07-19 | 2017-04-21–2017-05-12 | FOOD & BEVERAGE | IndividualName withheld | $16.81 |
| E0533716 | 2017-07-19 | 2017-05-31–2017-05-31 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $193.89 |
| E0533720 | 2017-07-19 | 2017-06-06–2017-06-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $291.97 |
| E0533721 | 2017-07-20 | 2017-06-16–2017-06-23 | AUTO EXPENSES | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2017-06-23–2017-06-23 | AUTO EXPENSES | IndividualName withheld | $54.32 |
| 〃 | 〃 | 2017-06-13–2017-06-22 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| E0533722 | 2017-07-20 | 2017-06-02–2017-06-02 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |