Representative · CA · Republican · bioguide M001165
Kevin McCarthy
In office since 2007
Quarter
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$301,805.162017 HON. KEVIN MCCARTHY ($175.00) · 2018 HON. KEVIN MCCARTHY ($31,315.81) · 2019 HON. KEVIN MCCARTHY ($270,314.35) · Median member: $301,016.28
2019 so far$270,314.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $224,725.00 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KEVIN MCCARTHY | 2017 | $175.00 |
| 2018 HON. KEVIN MCCARTHY | 2018 | $31,315.81 |
| 2019 HON. KEVIN MCCARTHY | 2019 | $270,314.35 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,725.00 |
| 2 | Contractual services | Itemized | $14,414.10 |
| 3 | Rent, communications and utilities | Itemized | $34,141.89 |
| 4 | Printing and franked mail | Itemized | $14,803.83 |
| 5 | Travel | Itemized | $5,158.31 |
| 6 | Equipment | Itemized | $1,642.61 |
| 7 | Supplies and materials | Itemized | $6,919.42 |
| Member total | $301,805.16 |
Staff, by title37 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $30,525.00 |
| DISTRICT ADMINISTRATOR | 2 | $27,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| CONSTITUENT SERVICES REP | 2 | $18,000.00 |
| DISTRICT SCHEDULER | 2 | $18,000.00 |
| STAFF ASSISTANT | 3 | $17,950.00 |
| CONSTITUENT SERVICE REP. | 2 | $16,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT AND | 2 | $10,500.00 |
| SHARED EMPLOYEE | 3 | $7,500.00 |
| CHIEF OF STAFF | 2 | $4,500.00 |
| PRESS SECRETARY | 2 | $1,500.00 |
| TEMPORARY EMPLOYEE | 1 | $1,500.00 |
| Payroll total | 37 | $224,725.00 |
Contractual services, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071621 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01071690 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01073231 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $555.00 | ||
| 01079001 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079077 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01088435 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $555.00 | ||
| 01092471 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092584 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01089509 | INSURANCE | INSURANCE SUPPORT CENTER | $955.79 | ||
| 01033313 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $555.00 |
Rent, communications and utilities, line by line64 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072493 | DISTRICT OFFICE RENT (PRIVATE) | WRM EMPIRE LLC | $5,499.30 | ||
| 01066142 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $470.19 | ||
| 01068052 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.22 | ||
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $133.60 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $35.82 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $62.22 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.83 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $25.68 | ||
| 01070277 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $128.73 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.66 |
Printing and franked mail, line by line22 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$47.15 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.00 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$118.75 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.03 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$132.60 | ||
| 01070458 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 | ||
| 01070435 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01070436 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $279.80 | ||
| 01070437 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,388.20 | ||
| 01070449 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line26 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070572 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $494.60 | ||
| 〃 | LODGING | IndividualName withheld | $608.26 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $222.32 | ||
| 〃 | GASOLINE | IndividualName withheld | $82.20 | ||
| 01073195 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.60 | ||
| 01070575 | PRIVATE AUTO MILEAGE | IndividualName withheld | $430.01 | ||
| 01073213 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.46 | ||
| 01073188 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $290.20 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $157.67 | ||
| 〃 | GASOLINE | IndividualName withheld | $90.31 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.87 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.87 | ||
| 01089447 | MAINTENANCE / REPAIRS | ACE COMPUTER GUY LLC | $576.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $298.87 | ||
| 01058459 | MAINTENANCE / REPAIRS | DAMILIC CORPORATION | $170.00 |
Supplies and materials, line by line39 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$97.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $675.40 | ||
| 01073228 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 | ||
| 01070575 | AUTO EXPENSES | IndividualName withheld | $22.99 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $20.00 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$658.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $177.77 | ||
| FRM0086556 | FRAMING (TRANSFER) | IndividualName withheld | $4.00 | ||
| 01085340 | FOOD & BEVERAGE | IndividualName withheld | $30.00 | ||
| 01088967 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $32.79 |