Representative · CA · Republican · bioguide M001165
Kevin McCarthy
In office since 2007
Quarter
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 2019
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 2019Jan – Mar 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$318,222.132018 HON. KEVIN MCCARTHY ($2,777.35) · 2019 HON. KEVIN MCCARTHY ($315,444.78) · Median member: $303,726.00
2019 so far$585,759.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $239,750.00 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KEVIN MCCARTHY | 2018 | $2,777.35 |
| 2019 HON. KEVIN MCCARTHY | 2019 | $315,444.78 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,750.00 |
| 2 | Contractual services | Itemized | $13,608.75 |
| 3 | Rent, communications and utilities | Itemized | $28,183.68 |
| 4 | Printing and franked mail | Itemized | $4,762.94 |
| 5 | Travel | Itemized | $24,112.34 |
| 6 | Equipment | Itemized | $2,941.04 |
| 7 | Supplies and materials | Itemized | $4,863.38 |
| Member total | $318,222.13 |
Staff, by title30 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $29,750.00 |
| DISTRICT ADMINISTRATOR | 1 | $27,500.00 |
| FIELD REPRESENTATIVE | 2 | $25,250.00 |
| STAFF ASSISTANT | 2 | $21,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,000.00 |
| DISTRICT SCHEDULER | 1 | $18,250.00 |
| CONSTITUENT SERVICES REP | 1 | $18,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $16,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| TEMPORARY EMPLOYEE | 7 | $13,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,000.00 |
| LEGISLATIVE CORRESPONDENT AND | 1 | $5,500.00 |
| CHIEF OF STAFF | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $2,750.00 |
| other titles | 3 | $3,250.00 |
| Payroll total | 30 | $239,750.00 |
Contractual services, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106129 | 2019-04-15 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $555.00 |
| 1107955 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108052 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125396 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125498 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1120242 | 2019-05-20 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $555.00 |
| 1120225 | 2019-05-31 | 2019-05-09–2019-05-10 | EQUIPMENT INSTALLATION | ACE COMPUTER GUY LLC | $403.75 |
| 1137402 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137504 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1136117 | 2019-06-24 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $555.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102356 | 2019-04-11 | 2019-03-22–2019-03-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $46.63 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.18 |
| 1104274 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.14 |
| 1105312 | 2019-04-11 | 2019-03-29–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $98.27 |
| 〃 | 〃 | 2019-04-04–2019-04-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.72 |
| 1106143 | 2019-04-12 | 2019-02-10–2019-03-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $651.24 |
| 1106144 | 2019-04-12 | 2019-03-19–2019-04-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $799.05 |
| 1106131 | 2019-04-15 | 2019-02-28–2019-03-29 | UTILITIES | IndividualName withheld | $640.65 |
| 1106132 | 2019-04-15 | 2019-03-25–2019-05-03 | UTILITIES | DISH NETWORK | $95.68 |
| 1106135 | 2019-04-15 | 2019-03-12–2019-04-11 | UTILITIES | BRIGHT HOUSE NETWORKS | $84.99 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $543.34 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$129.20 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.95 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$128.10 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $860.30 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$94.80 |
| 1106151 | 2019-04-15 | 2019-02-25–2019-02-25 | PRINTING & REPRODUCTION | CITIZEN DIALOG LLC | $1,292.00 |
| 1113613 | 2019-04-25 | 2019-02-08–2019-02-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 〃 | 〃 | 2019-02-15–2019-02-15 | PRINTING & REPRODUCTION | 〃 | $74.88 |
| 1120685 | 2019-05-17 | 2019-04-17–2019-04-17 | PRINTING & REPRODUCTION | IndividualName withheld | $148.73 |
Travel, line by line67 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106057 | 2019-04-15 | 2019-03-14–2019-03-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $692.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,060.20 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $525.11 |
| 〃 | 〃 | 2019-03-16–2019-03-23 | GASOLINE | IndividualName withheld | $211.76 |
| 〃 | 〃 | 2019-03-14–2019-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.86 |
| 1106114 | 2019-04-15 | 2019-03-07–2019-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $317.26 |
| 1106118 | 2019-04-15 | 2019-03-24–2019-03-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $140.00 |
| 1106120 | 2019-04-15 | 2019-03-07–2019-03-13 | GASOLINE | IndividualName withheld | $54.48 |
| 〃 | 〃 | 2019-03-06–2019-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.87 |
| 1106127 | 2019-04-15 | 2019-03-24–2019-03-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-09 | MAINTENANCE / REPAIRS | IndividualName withheld | $39.20 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.20 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.20 |
| 1136123 | 2019-06-24 | 2019-01-29–2019-01-29 | MAINTENANCE / REPAIRS | CT COMM TECH | $367.24 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.20 |
| 1142909 | 2019-06-28 | 2018-10-29–2018-10-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,030.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106120 | 2019-04-15 | 2019-03-14–2019-03-14 | AUTO EXPENSES | IndividualName withheld | $11.00 |
| 1106138 | 2019-04-15 | 2019-03-05–2019-03-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $149.34 |
| 1106139 | 2019-04-15 | 2019-03-05–2019-03-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $38.68 |
| 1106140 | 2019-04-15 | 2019-03-14–2019-03-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $24.49 |
| 1106141 | 2019-04-15 | 2019-03-25–2019-03-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $130.92 |
| 1106147 | 2019-04-15 | 2019-01-01–2019-01-31 | WATER | READYREFRESH BY NESTLE | $42.44 |
| 〃 | 〃 | 2019-01-24–2019-01-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.99 |
| 1106148 | 2019-04-15 | 2019-02-01–2019-02-28 | WATER | READYREFRESH BY NESTLE | $70.61 |
| 〃 | 〃 | 2019-02-25–2019-02-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.99 |
| 1106149 | 2019-04-15 | 2019-03-01–2019-03-31 | WATER | READYREFRESH BY NESTLE | $84.98 |