Representative · CA · Republican · bioguide M001165
Kevin McCarthy
In office since 2007
Quarter
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2018
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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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$283,527.382018 HON. KEVIN MCCARTHY ($283,527.38) · Median member: $312,059.33
2018 so far$841,882.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $227,500.00 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KEVIN MCCARTHY | 2018 | $283,527.38 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,500.00 |
| 2 | Contractual services | Itemized | $13,338.73 |
| 3 | Rent, communications and utilities | Itemized | $24,102.89 |
| 4 | Printing and franked mail | Itemized | $2,956.49 |
| 5 | Travel | Itemized | $9,121.15 |
| 6 | Equipment | Itemized | $896.61 |
| 7 | Supplies and materials | Itemized | $5,611.51 |
| Member total | $283,527.38 |
Staff, by title23 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $38,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,250.00 |
| DISTRICT ADMINISTRATOR | 1 | $26,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,250.00 |
| DISTRICT SCHEDULER | 1 | $16,000.00 |
| CONSTITUENT SERVICES REP | 1 | $15,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $14,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,750.00 |
| CHIEF OF STAFF | 1 | $9,000.00 |
| TEMPORARY EMPLOYEE | 6 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,500.00 |
| PRESS SECRETARY | 1 | $3,000.00 |
| SCHEDULER | 1 | $3,000.00 |
| other titles | 1 | $500.00 |
| Payroll total | 23 | $227,500.00 |
Contractual services, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000735 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1001042 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0643347 | 2018-07-24 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | BAKERSFIELD BUILDING MAINTENANCE | $794.99 |
| 1009159 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1009466 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0648797 | 2018-08-17 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | BAKERSFIELD BUILDING MAINTENANCE | $750.00 |
| E0650686 | 2018-08-27 | 2018-08-09–2019-01-02 | INSURANCE | INSURANCE SUPPORT CENTER | $766.11 |
| E0651364 | 2018-08-27 | 2018-08-14–2018-08-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $577.63 |
| E0651315 | 2018-08-28 | 2018-07-18–2018-07-18 | JANITORIAL AND MAINT SERV | BAKERSFIELD ARC INC | $25.00 |
| 1014093 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639144 | 2018-07-06 | 2018-06-19–2018-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $647.10 |
| E0639146 | 2018-07-09 | 2018-07-04–2018-08-03 | UTILITIES | DISH NETWORK | $90.67 |
| E0639145 | 2018-07-10 | 2018-05-29–2018-06-27 | UTILITIES | IndividualName withheld | $994.91 |
| 1000179 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.86 |
| 1000230 | 2018-07-13 | 2018-06-22–2018-06-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $41.96 |
| 〃 | 〃 | 2018-06-25–2018-06-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.25 |
| 1000712 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMOND WATSON COMPANY | $5,379.75 |
| E0643341 | 2018-07-23 | 2018-06-10–2018-07-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $642.31 |
| 1004785 | 2018-07-24 | 2018-07-16–2018-07-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.86 |
| 1004795 | 2018-07-24 | 2018-07-17–2018-07-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.93 |
Printing and franked mail, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $377.80 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$72.75 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $684.48 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$43.05 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $434.43 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,326.93 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$47.50 |
| E0643352 | 2018-07-23 | 2018-04-01–2018-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $9.31 |
| E0645655 | 2018-08-03 | 2018-03-28–2018-07-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $186.84 |
| LAW0080440 | 2018-08-09 | 2018-07-31–2018-07-31 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $100.00 |
Travel, line by line44 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639141 | 2018-07-09 | 2018-06-27–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.46 |
| E0639136 | 2018-07-10 | 2018-05-02–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.11 |
| E0639137 | 2018-07-10 | 2018-06-21–2018-06-21 | GASOLINE | IndividualName withheld | $15.48 |
| 〃 | 〃 | 2018-05-28–2018-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $484.51 |
| E0639139 | 2018-07-10 | 2018-05-07–2018-05-23 | GASOLINE | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $288.03 |
| E0639140 | 2018-07-11 | 2018-06-12–2018-06-20 | GASOLINE | IndividualName withheld | $99.00 |
| 〃 | 〃 | 2018-06-01–2018-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.37 |
| 1001869 | 2018-07-16 | 2018-07-01–2018-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $386.75 |
| E0643976 | 2018-07-25 | 2018-06-28–2018-07-10 | GASOLINE | IndividualName withheld | $55.35 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.87 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.87 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.87 |
Supplies and materials, line by line34 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639141 | 2018-07-09 | 2018-06-21–2018-06-21 | FOOD & BEVERAGE | IndividualName withheld | $30.84 |
| E0639142 | 2018-07-09 | 2018-03-28–2018-03-28 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| E0639137 | 2018-07-10 | 2018-06-12–2018-06-12 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0639143 | 2018-07-10 | 2018-06-13–2018-06-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $178.93 |
| E0639140 | 2018-07-11 | 2018-06-15–2018-06-15 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $61.00 |
| E0643342 | 2018-07-23 | 2018-06-26–2018-06-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $34.99 |
| E0643344 | 2018-07-23 | 2018-06-29–2018-06-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $20.56 |
| E0643343 | 2018-07-24 | 2018-07-29–2018-07-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $172.36 |