Representative · CA · Republican · bioguide M001165
Kevin McCarthy
In office since 2007
Quarter
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 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 2019Apr – Jun 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$343,479.892016 HON. KEVIN MCCARTHY ($107.00) · 2018 HON. KEVIN MCCARTHY (−$762.51) · 2019 HON. KEVIN MCCARTHY ($344,135.40) · Median member: $304,159.70
2019 so far$929,894.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $262,950.00 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KEVIN MCCARTHY | 2016 | $107.00 |
| 2018 HON. KEVIN MCCARTHY | 2018 | −$762.51 |
| 2019 HON. KEVIN MCCARTHY | 2019 | $344,135.40 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,950.00 |
| 2 | Contractual services | Itemized | $13,850.18 |
| 3 | Rent, communications and utilities | Itemized | $34,865.36 |
| 4 | Printing and franked mail | Itemized | $9,299.74 |
| 5 | Travel | Itemized | $16,460.51 |
| 6 | Equipment | Itemized | $599.60 |
| 7 | Supplies and materials | Itemized | $5,454.50 |
| Member total | $343,479.89 |
Staff, by title42 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| TEMPORARY EMPLOYEE | 12 | $29,916.67 |
| LEGISLATIVE ASSISTANT | 2 | $29,750.00 |
| FIELD REPRESENTATIVE | 3 | $29,533.33 |
| DISTRICT ADMINISTRATOR | 1 | $28,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,250.00 |
| CONSTITUENT SERVICES REP | 1 | $19,000.00 |
| DISTRICT SCHEDULER | 1 | $19,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $17,500.00 |
| STAFF ASSISTANT | 2 | $17,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,000.00 |
| PAID INTERN - HOUSE PROGRAM | 11 | $13,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.00 |
| CHIEF OF STAFF | 1 | $4,500.00 |
| PRESS SECRETARY | 2 | $3,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,000.00 |
| other titles | 1 | $750.00 |
| Payroll total | 42 | $262,950.00 |
Contractual services, line by line23 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1142924 | 2019-07-03 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | ADVANCED DATA STORAGE INC | $69.00 |
| 1142926 | 2019-07-03 | 2019-05-05–2019-05-11 | JANITORIAL AND MAINT SERV | ADVANCED DATA STORAGE INC | $34.50 |
| 1142930 | 2019-07-03 | 2019-06-02–2019-06-08 | JANITORIAL AND MAINT SERV | ADVANCED DATA STORAGE INC | $34.50 |
| 1145773 | 2019-07-03 | 2019-01-01–2019-02-08 | INSURANCE | IndividualName withheld | $153.22 |
| 〃 | 〃 | 2019-01-23–2019-01-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $24.00 |
| 1142902 | 2019-07-09 | 2019-01-01–2019-02-08 | INSURANCE | IndividualName withheld | $153.22 |
| 〃 | 〃 | 2019-01-23–2019-01-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $24.00 |
| 1146873 | 2019-07-12 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $555.00 |
| 1152215 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152316 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line63 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1133840 | 2019-07-03 | 2019-05-30–2019-05-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $51.26 |
| 1142902 | 2019-07-09 | 2019-01-25–2019-03-03 | UTILITIES | IndividualName withheld | $115.68 |
| 1147017 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.85 |
| 1147021 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.41 |
| 1147032 | 2019-07-10 | 2019-06-25–2019-06-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.81 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $48.14 |
| 1146842 | 2019-07-12 | 2019-06-19–2019-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $848.19 |
| 1146871 | 2019-07-12 | 2019-05-30–2019-06-28 | UTILITIES | IndividualName withheld | $1,049.24 |
| 1146877 | 2019-07-12 | 2019-06-25–2019-08-03 | UTILITIES | DISH NETWORK | $105.77 |
| 1146883 | 2019-07-12 | 2019-06-12–2019-07-11 | UTILITIES | BRIGHT HOUSE NETWORKS | $84.99 |
Printing and franked mail, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $629.02 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$79.85 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.19 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$267.10 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.27 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$80.25 |
| 1157037 | 2019-07-25 | 2019-06-24–2019-06-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,426.00 |
| 1157042 | 2019-07-26 | 2019-06-27–2019-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $6,890.00 |
| 1165979 | 2019-08-21 | 2019-07-10–2019-07-10 | PRINTING & REPRODUCTION | IndividualName withheld | $200.00 |
| 1174123 | 2019-08-28 | 2019-06-07–2019-06-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line69 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1141955 | 2019-07-03 | 2019-04-05–2019-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.53 |
| 1146752 | 2019-07-15 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $40.00 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | COMMERCIAL TRANSPORTATION | 〃 | −$450.80 |
| 〃 | 〃 | 2019-06-17–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $901.60 |
| 〃 | 〃 | 2019-06-17–2019-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $629.80 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $40.00 |
| 1146897 | 2019-07-15 | 2019-05-30–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $288.26 |
| 1146905 | 2019-07-15 | 2019-06-05–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.94 |
| 1146910 | 2019-07-16 | 2019-06-04–2019-06-25 | GASOLINE | IndividualName withheld | $107.91 |
| 〃 | 〃 | 2019-06-01–2019-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.32 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.20 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.20 |
| 1180346 | 2019-09-23 | 2019-09-10–2019-09-10 | MAINTENANCE / REPAIRS | ACE COMPUTER GUY LLC | $95.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.20 |
Supplies and materials, line by line40 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145773 | 2019-07-03 | 2019-01-23–2019-02-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $308.17 |
| 1142902 | 2019-07-09 | 2019-01-23–2019-02-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $308.17 |
| 1146880 | 2019-07-12 | 2019-06-17–2019-06-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $463.98 |
| 1146712 | 2019-07-15 | 2019-06-18–2019-06-18 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 1146910 | 2019-07-16 | 2019-06-04–2019-06-28 | AUTO EXPENSES | IndividualName withheld | $34.99 |
| 〃 | 〃 | 2019-06-04–2019-06-20 | FOOD & BEVERAGE | IndividualName withheld | $61.00 |
| 1157043 | 2019-07-26 | 2019-07-16–2019-07-16 | OFFICE SUPPLIES (OUTSIDE) | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $63.03 |
| 1157044 | 2019-07-26 | 2019-07-05–2019-07-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $28.67 |
| 1157045 | 2019-07-26 | 2019-07-05–2019-07-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $98.70 |
| 1157844 | 2019-07-31 | 2019-05-01–2019-05-31 | WATER | READYREFRESH BY NESTLE | $95.12 |