Representative · CA · Republican · bioguide M001165
Kevin McCarthy
In office since 2007
Quarter
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$301,263.942017 HON. KEVIN MCCARTHY ($36,126.54) · 2018 HON. KEVIN MCCARTHY ($265,137.40) · Median member: $335,905.50
2018 so far$265,137.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $215,116.67 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KEVIN MCCARTHY | 2017 | $36,126.54 |
| 2018 HON. KEVIN MCCARTHY | 2018 | $265,137.40 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,116.67 |
| 2 | Contractual services | Itemized | $14,392.96 |
| 3 | Rent, communications and utilities | Itemized | $26,603.96 |
| 4 | Printing and franked mail | Itemized | $21,682.46 |
| 5 | Travel | Itemized | $8,138.92 |
| 6 | Equipment | Itemized | $4,404.61 |
| 7 | Supplies and materials | Itemized | $10,924.36 |
| Member total | $301,263.94 |
Staff, by title34 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $38,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $27,250.00 |
| DISTRICT ADMINISTRATOR | 2 | $24,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,750.00 |
| STAFF ASSISTANT | 2 | $15,400.00 |
| CONSTITUENT SERVICES REP | 2 | $15,000.00 |
| DISTRICT SCHEDULER | 2 | $15,000.00 |
| CONSTITUENT SERVICE REP. | 2 | $13,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,750.00 |
| CHIEF OF STAFF | 2 | $9,000.00 |
| SCHEDULER | 2 | $3,250.00 |
| PRESS SECRETARY | 2 | $3,000.00 |
| TEMPORARY EMPLOYEE | 1 | $500.00 |
| other titles | 1 | −$533.33 |
| Payroll total | 34 | $215,116.67 |
Contractual services, line by line16 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965110 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 965458 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0593888 | 2018-01-26 | 2018-02-09–2018-08-09 | INSURANCE | INSURANCE SUPPORT CENTER | $930.46 |
| E0595634 | 2018-02-01 | 2018-01-25–2018-01-25 | EQUIPMENT INSTALLATION | ACE COMPUTER GUY LLC | $522.50 |
| E0600526 | 2018-02-15 | 2018-01-17–2018-01-31 | JANITORIAL AND MAINT SERV | BAKERSFIELD ARC INC | $50.00 |
| E0600530 | 2018-02-15 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | BAKERSFIELD BUILDING MAINTENANCE | $750.00 |
| 971259 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 971562 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | TRAINING | CITI PCARD-BAKERSFIELD DBA | $65.00 |
| 979109 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line60 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964455 | 2018-01-12 | 2018-01-01–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.17 |
| 965085 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMOND WATSON COMPANY | $5,379.75 |
| E0592454 | 2018-01-24 | 2017-12-19–2018-01-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $647.10 |
| E0593887 | 2018-01-24 | 2017-12-10–2018-01-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $642.91 |
| 969285 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $30.15 |
| E0593894 | 2018-01-25 | 2018-01-12–2018-02-11 | UTILITIES | BRIGHT HOUSE NETWORKS | $158.99 |
| 969571 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.59 |
| E0595635 | 2018-02-01 | 2018-01-01–2018-01-26 | UTILITIES | IndividualName withheld | $537.06 |
| E0595636 | 2018-02-01 | 2018-01-19–2018-02-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $648.15 |
| 970845 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.96 |
Printing and franked mail, line by line28 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$99.80 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $350.86 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$38.65 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $654.65 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$47.50 |
| E0592625 | 2018-01-21 | 2018-01-05–2018-01-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $349.75 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0608875 | 2018-03-21 | 2018-03-08–2018-03-08 | PRINTING & REPRODUCTION | PROFORMA SOLUTIONS FOR PRINTING | $1,145.96 |
| E0608874 | 2018-03-23 | 2018-03-08–2018-03-08 | PRINTING & REPRODUCTION | PROFORMA SOLUTIONS FOR PRINTING | $922.15 |
| 981196 | 2018-03-29 | 2018-01-18–2018-01-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $22.92 |
Travel, line by line42 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966323 | 2018-01-16 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $386.75 |
| E0592448 | 2018-01-22 | 2017-12-22–2018-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $478.40 |
| E0595631 | 2018-02-01 | 2018-01-11–2018-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.78 |
| E0595633 | 2018-02-07 | 2018-01-25–2018-01-25 | GASOLINE | IndividualName withheld | $28.03 |
| 〃 | 〃 | 2018-01-05–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.42 |
| E0600531 | 2018-02-15 | 2018-01-02–2018-01-03 | LODGING | IndividualName withheld | $127.73 |
| E0600547 | 2018-02-15 | 2018-01-05–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.36 |
| E0600550 | 2018-02-15 | 2018-01-09–2018-01-30 | GASOLINE | IndividualName withheld | $138.34 |
| 972391 | 2018-02-16 | 2018-02-01–2018-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $386.75 |
| E0600521 | 2018-02-16 | 2018-01-19–2018-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $80.00 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.87 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.87 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.87 |
| 970305 | 2018-02-06 | 2017-12-18–2017-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $3,508.00 |
Supplies and materials, line by line57 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592616 | 2018-01-23 | 2018-01-01–2018-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| E0593896 | 2018-01-24 | 2018-01-12–2018-01-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $16.43 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$204.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $124.57 |
| E0595644 | 2018-02-02 | 2018-03-01–2019-01-02 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP DIRECTORIES INC | $695.00 |
| E0595633 | 2018-02-07 | 2018-01-05–2018-01-09 | FOOD & BEVERAGE | IndividualName withheld | $32.45 |
| E0600523 | 2018-02-15 | 2018-01-01–2018-01-31 | WATER | READYREFRESH BY NESTLE | $32.14 |
| E0600524 | 2018-02-15 | 2018-01-01–2018-01-31 | WATER | READYREFRESH BY NESTLE | $28.23 |
| E0600550 | 2018-02-15 | 2018-01-09–2018-01-25 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |