Representative · CA · Republican · bioguide M001165
Kevin McCarthy
In office since 2007
Quarter
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Oct – Dec 2018
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Spent this quarter$338,165.742018 HON. KEVIN MCCARTHY ($338,165.74) · Median member: $350,022.37
2018 so far$1,180,048.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $281,916.67 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KEVIN MCCARTHY | 2018 | $338,165.74 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,916.67 |
| 2 | Contractual services | Itemized | $11,975.00 |
| 3 | Rent, communications and utilities | Itemized | $25,108.78 |
| 4 | Printing and franked mail | Itemized | $730.55 |
| 5 | Travel | Itemized | $13,143.50 |
| 6 | Equipment | Itemized | $991.61 |
| 7 | Supplies and materials | Itemized | $4,299.63 |
| Member total | $338,165.74 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $48,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,250.00 |
| DISTRICT ADMINISTRATOR | 1 | $30,000.00 |
| STAFF ASSISTANT | 2 | $23,041.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,500.00 |
| DISTRICT SCHEDULER | 1 | $20,250.00 |
| CONSTITUENT SERVICES REP | 1 | $20,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $18,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,750.00 |
| CHIEF OF STAFF | 1 | $9,000.00 |
| PRESS SECRETARY | 1 | $3,250.00 |
| SCHEDULER | 1 | $3,000.00 |
| TEMPORARY EMPLOYEE | 1 | $2,000.00 |
| Payroll total | 18 | $281,916.67 |
Contractual services, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658697 | 2018-10-02 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | BAKERSFIELD BUILDING MAINTENANCE | $750.00 |
| E0658698 | 2018-10-02 | 2018-08-15–2018-08-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1024828 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1025133 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1033298 | 2018-11-05 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | BAKERSFIELD BUILDING MAINTENANCE | $750.00 |
| 1033312 | 2018-11-05 | 2018-10-15–2018-10-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1037936 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1038238 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050393 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1050691 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658694 | 2018-10-02 | 2018-08-19–2018-09-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $646.05 |
| E0658696 | 2018-10-02 | 2018-09-19–2018-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $646.05 |
| E0658699 | 2018-10-02 | 2018-09-01–2018-09-30 | TEMPORARY SPACE RENTAL | SECURCARE SELF STORAGE | $120.00 |
| E0658703 | 2018-10-02 | 2018-09-12–2018-10-11 | UTILITIES | BRIGHT HOUSE NETWORKS | $59.99 |
| E0658707 | 2018-10-02 | 2018-08-28–2018-09-27 | UTILITIES | IndividualName withheld | $914.83 |
| E0658709 | 2018-10-02 | 2018-08-10–2018-09-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $646.51 |
| 1024805 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HAYMOND WATSON COMPANY | $5,379.75 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $317.73 |
Printing and franked mail, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$103.20 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.27 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.76 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$43.10 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.24 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$63.95 |
| 1024638 | 2018-10-28 | 2018-08-08–2018-08-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $46.45 |
| 〃 | 〃 | 2018-09-20–2018-09-20 | PRINTING & REPRODUCTION | 〃 | $54.56 |
| 1031875 | 2018-11-01 | 2018-10-02–2018-10-02 | PRINTING & REPRODUCTION | IndividualName withheld | $41.83 |
| 1033301 | 2018-11-05 | 2018-10-01–2018-10-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.90 |
Travel, line by line42 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658695 | 2018-10-02 | 2018-09-18–2018-09-18 | GASOLINE | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2018-09-06–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $365.42 |
| E0658708 | 2018-10-02 | 2018-06-23–2018-08-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,153.99 |
| AC-14398 | 2018-10-12 | 2018-08-13–2018-08-24 | LODGING | IndividualName withheld | −$224.40 |
| 1025940 | 2018-10-16 | 2018-10-01–2018-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $386.75 |
| 1031872 | 2018-11-01 | 2018-08-01–2018-08-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.02 |
| 1031874 | 2018-11-01 | 2018-09-10–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.03 |
| 1031875 | 2018-11-01 | 2018-09-13–2018-10-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $687.25 |
| 1031881 | 2018-11-01 | 2018-10-07–2018-10-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $122.66 |
| 1032329 | 2018-11-01 | 2018-10-16–2018-10-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658704 | 2018-10-02 | 2018-09-17–2018-09-17 | MAINTENANCE / REPAIRS | ACE COMPUTER GUY LLC | $95.00 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.87 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.87 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.87 |
Supplies and materials, line by line24 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658697 | 2018-10-02 | 2018-08-01–2018-08-31 | OFFICE SUPPLIES (OUTSIDE) | BAKERSFIELD BUILDING MAINTENANCE | $235.68 |
| E0658700 | 2018-10-02 | 2018-08-01–2018-08-31 | WATER | READYREFRESH BY NESTLE | $62.21 |
| E0658701 | 2018-10-02 | 2018-08-01–2018-08-31 | WATER | READYREFRESH BY NESTLE | $75.85 |
| E0658702 | 2018-10-02 | 2018-08-30–2018-08-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $131.91 |
| E0658705 | 2018-10-02 | 2018-09-01–2019-01-02 | PUBLICATIONS/REFERENCE MAT'L | KERN VALLEY SUN | $26.46 |
| E0658706 | 2018-10-11 | 2018-09-02–2019-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MT5LS8F | $16.99 |
| 1031703 | 2018-10-30 | 2018-10-19–2018-10-19 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $240.00 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$180.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,537.97 |