Representative · CA · Republican · bioguide M001165
Kevin McCarthy
In office since 2007
Quarter
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$311,428.382016 HON. KEVIN MCCARTHY ($315.12) · 2017 HON. KEVIN MCCARTHY ($311,113.26) · Median member: $341,527.33
2017 so far$1,125,272.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $248,258.34 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KEVIN MCCARTHY | 2016 | $315.12 |
| 2017 HON. KEVIN MCCARTHY | 2017 | $311,113.26 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,258.34 |
| 2 | Contractual services | Itemized | $13,360.18 |
| 3 | Rent, communications and utilities | Itemized | $24,787.98 |
| 4 | Printing and franked mail | Itemized | $3,679.66 |
| 5 | Travel | Itemized | $7,768.79 |
| 6 | Equipment | Itemized | $6,761.61 |
| 7 | Supplies and materials | Itemized | $6,811.82 |
| Member total | $311,428.38 |
Staff, by title22 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $39,141.67 |
| LEGISLATIVE DIRECTOR | 1 | $32,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $28,250.00 |
| DISTRICT ADMINISTRATOR | 1 | $27,500.00 |
| CONSTITUENT SERVICES REP | 1 | $17,500.00 |
| DISTRICT SCHEDULER | 1 | $17,500.00 |
| CONSTITUENT SERVICE REP. | 1 | $16,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,750.00 |
| STAFF ASSISTANT | 1 | $13,000.00 |
| CHIEF OF STAFF | 1 | $9,000.00 |
| PRESS SECRETARY | 1 | $5,750.00 |
| SCHEDULER | 1 | $5,500.00 |
| TEMPORARY EMPLOYEE | 5 | $5,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,866.67 |
| Payroll total | 22 | $248,258.34 |
Contractual services, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947623 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 948002 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TRAINING | IndividualName withheld | $225.00 |
| E0566728 | 2017-11-03 | 2017-09-13–2017-09-27 | JANITORIAL AND MAINT SERV | BAKERSFIELD ARC INC | $50.00 |
| E0566730 | 2017-11-07 | 2017-10-19–2017-10-19 | SECURITY SERVICE | IndividualName withheld | $15.00 |
| E0566737 | 2017-11-07 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | BAKERSFIELD BUILDING MAINTENANCE | $1,095.18 |
| 955925 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956302 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0570096 | 2017-11-17 | 2017-10-11–2017-10-25 | JANITORIAL AND MAINT SERV | BAKERSFIELD ARC INC | $50.00 |
| E0570089 | 2017-11-20 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | BAKERSFIELD BUILDING MAINTENANCE | $750.00 |
Rent, communications and utilities, line by line58 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947595 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMOND WATSON COMPANY | $5,379.75 |
| 947085 | 2017-10-23 | 2017-09-18–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.25 |
| 947172 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.47 |
| 947212 | 2017-10-23 | 2017-09-06–2017-09-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.33 |
| 947267 | 2017-10-23 | 2017-09-28–2017-09-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.10 |
| 〃 | 〃 | 2017-10-04–2017-10-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $29.92 |
| 947281 | 2017-10-23 | 2017-09-22–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.98 |
| 〃 | 〃 | 2017-09-26–2017-09-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $71.64 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.64 |
| 951531 | 2017-10-26 | 2017-10-09–2017-10-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.86 |
Printing and franked mail, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $855.18 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$89.25 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $817.70 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$123.45 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $479.97 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $439.17 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$101.29 |
| E0566731 | 2017-11-06 | 2017-09-14–2017-09-14 | PRINTING & REPRODUCTION | CRAFT MEDIA DIGITAL LLC | $1,107.00 |
| E0566729 | 2017-11-08 | 2017-09-01–2017-09-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $140.07 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line35 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948909 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $386.75 |
| E0566733 | 2017-11-07 | 2017-09-12–2017-09-26 | GASOLINE | IndividualName withheld | $97.02 |
| 〃 | 〃 | 2017-09-21–2017-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0566742 | 2017-11-07 | 2017-10-17–2017-10-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $429.00 |
| 〃 | 〃 | 2017-10-17–2017-10-20 | LODGING | IndividualName withheld | $469.54 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $174.12 |
| 〃 | 〃 | 2017-10-18–2017-10-20 | GASOLINE | IndividualName withheld | $51.02 |
| E0566720 | 2017-11-08 | 2017-09-14–2017-10-12 | GASOLINE | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.00 |
| E0570009 | 2017-11-13 | 2017-10-03–2017-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.00 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.87 |
| E0555439 | 2017-11-07 | 2017-07-19–2017-07-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,665.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.87 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.87 |
| E0580208 | 2017-12-31 | 2017-10-24–2017-10-24 | MAINTENANCE / REPAIRS | CT COMM TECH | $200.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $148.16 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$151.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $933.13 |
| 952648 | 2017-11-03 | 2017-07-06–2017-07-06 | HABITATION EXPENSE | VARIDESK LLC | $383.15 |
| E0566727 | 2017-11-05 | 2017-09-26–2017-09-30 | WATER | READYREFRESH BY NESTLE | $32.14 |
| E0566726 | 2017-11-06 | 2017-09-21–2017-09-30 | WATER | READYREFRESH BY NESTLE | $54.81 |
| E0555439 | 2017-11-07 | 2017-07-19–2017-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3,850.00 |
| E0566725 | 2017-11-07 | 2017-09-19–2017-09-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $114.74 |
| E0566733 | 2017-11-07 | 2017-09-20–2017-09-20 | AUTO EXPENSES | IndividualName withheld | $7.00 |
| 〃 | 〃 | 2017-09-12–2017-09-26 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |