Representative · CA · Republican · bioguide M001165
Kevin McCarthy
In office since 2007
Quarter
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$293,728.132017 HON. KEVIN MCCARTHY ($510.00) · 2018 HON. KEVIN MCCARTHY ($293,218.13) · Median member: $302,276.68
2018 so far$558,355.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $232,500.00 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KEVIN MCCARTHY | 2017 | $510.00 |
| 2018 HON. KEVIN MCCARTHY | 2018 | $293,218.13 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,500.00 |
| 2 | Contractual services | Itemized | $13,281.01 |
| 3 | Rent, communications and utilities | Itemized | $25,774.21 |
| 4 | Printing and franked mail | Itemized | $6,743.82 |
| 5 | Travel | Itemized | $10,153.97 |
| 6 | Equipment | Itemized | $996.61 |
| 7 | Supplies and materials | Itemized | $4,278.51 |
| Member total | $293,728.13 |
Staff, by title33 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.00 |
| DISTRICT ADMINISTRATOR | 1 | $24,000.00 |
| TEMPORARY EMPLOYEE | 12 | $17,500.00 |
| CONSTITUENT SERVICES REP | 1 | $17,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,000.00 |
| DISTRICT SCHEDULER | 1 | $15,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $13,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,750.00 |
| STAFF ASSISTANT | 2 | $10,750.00 |
| CHIEF OF STAFF | 1 | $9,000.00 |
| SCHEDULER | 1 | $3,500.00 |
| PRESS SECRETARY | 1 | $3,000.00 |
| other titles | 4 | $1,750.00 |
| Payroll total | 33 | $232,500.00 |
Contractual services, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982587 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 982894 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0619991 | 2018-04-26 | 2018-03-14–2018-03-14 | JANITORIAL AND MAINT SERV | BAKERSFIELD ARC INC | $25.00 |
| E0619992 | 2018-04-26 | 2018-03-28–2018-03-28 | JANITORIAL AND MAINT SERV | BAKERSFIELD ARC INC | $25.00 |
| E0619993 | 2018-04-26 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | BAKERSFIELD BUILDING MAINTENANCE | $750.00 |
| 988613 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 988920 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0626654 | 2018-05-21 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | BAKERSFIELD BUILDING MAINTENANCE | $796.01 |
| E0631881 | 2018-06-12 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | BAKERSFIELD BUILDING MAINTENANCE | $750.00 |
| 994652 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line68 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981593 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.17 |
| 981931 | 2018-04-14 | 2018-03-23–2018-03-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.65 |
| 〃 | 〃 | 2018-03-26–2018-03-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $25.40 |
| 982213 | 2018-04-14 | 2018-04-03–2018-04-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $125.44 |
| 982323 | 2018-04-14 | 2018-04-02–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.95 |
| 982564 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMOND WATSON COMPANY | $5,379.75 |
| E0616838 | 2018-04-20 | 2018-04-06–2018-04-06 | EQUIP RENTAL (EFF 1/3/03) | ANR RECORDS LLC | $400.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $390.46 |
Printing and franked mail, line by line19 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $516.08 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,446.15 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$192.70 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $335.45 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$161.05 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $542.76 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$204.50 |
| 982096 | 2018-04-12 | 2018-03-08–2018-03-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $22.92 |
| 〃 | 〃 | 2018-03-14–2018-03-14 | PRINTING & REPRODUCTION | 〃 | $77.48 |
| E0619994 | 2018-04-26 | 2018-01-01–2018-03-28 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $49.32 |
Travel, line by line39 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983721 | 2018-04-16 | 2018-04-01–2018-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $386.75 |
| E0618905 | 2018-04-23 | 2018-03-06–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.88 |
| E0618908 | 2018-04-23 | 2018-04-11–2018-04-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $81.13 |
| E0618910 | 2018-04-23 | 2018-03-22–2018-03-22 | GASOLINE | IndividualName withheld | $16.32 |
| 〃 | 〃 | 2018-03-22–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $591.87 |
| E0618906 | 2018-04-25 | 2018-02-06–2018-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.72 |
| E0618907 | 2018-04-25 | 2018-04-11–2018-04-14 | LODGING | IndividualName withheld | $871.32 |
| E0618909 | 2018-04-25 | 2018-04-04–2018-04-05 | LODGING | IndividualName withheld | $111.87 |
| 〃 | 〃 | 2018-04-10–2018-04-10 | GASOLINE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2018-04-03–2018-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.53 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0619995 | 2018-04-26 | 2018-02-06–2018-02-06 | MAINTENANCE / REPAIRS | CT COMM TECH | $100.00 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.87 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.87 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.87 |
Supplies and materials, line by line39 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| E0618910 | 2018-04-23 | 2018-03-20–2018-03-20 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0618909 | 2018-04-25 | 2018-04-10–2018-04-10 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0618911 | 2018-04-25 | 2018-03-08–2018-03-13 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0618914 | 2018-04-25 | 2018-03-08–2018-03-14 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0618915 | 2018-04-25 | 2018-03-22–2018-03-22 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0619985 | 2018-04-26 | 2018-03-01–2018-03-31 | WATER | ARROWHEAD DIRECT | $74.02 |
| E0619986 | 2018-04-26 | 2018-03-01–2018-03-31 | WATER | READYREFRESH BY NESTLE | $60.10 |
| E0619989 | 2018-04-26 | 2018-03-08–2018-03-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $72.45 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$481.40 |