Representative · CA · Republican · bioguide M001165
Kevin McCarthy
In office since 2007
Quarter
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Oct – Dec 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 2020Jul – Sep 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$354,034.022018 HON. KEVIN MCCARTHY ($7,083.00) · 2019 HON. KEVIN MCCARTHY ($346,951.02) · Median member: $368,947.66
2019 so far$1,276,845.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $267,000.00 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KEVIN MCCARTHY | 2018 | $7,083.00 |
| 2019 HON. KEVIN MCCARTHY | 2019 | $346,951.02 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,000.00 |
| 2 | Contractual services | Itemized | $12,167.78 |
| 3 | Rent, communications and utilities | Itemized | $30,781.71 |
| 4 | Printing and franked mail | Itemized | $7,536.22 |
| 5 | Travel | Itemized | $14,890.70 |
| 6 | Equipment | Itemized | $17,480.12 |
| 7 | Supplies and materials | Itemized | $4,177.49 |
| Member total | $354,034.02 |
Staff, by title18 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $49,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $34,500.00 |
| DISTRICT ADMINISTRATOR | 1 | $32,000.00 |
| CONSTITUENT SERVICES REP | 1 | $22,500.00 |
| DISTRICT SCHEDULER | 1 | $22,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $21,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 1 | $14,000.00 |
| LEGISLATIVE CORRESPONDENT AND | 1 | $12,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| CHIEF OF STAFF | 1 | $4,500.00 |
| PRESS SECRETARY | 2 | $3,000.00 |
| TEMPORARY EMPLOYEE | 1 | $1,500.00 |
| Payroll total | 18 | $267,000.00 |
Contractual services, line by line17 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192364 | 2019-10-15 | 2019-09-11–2019-09-11 | JANITORIAL AND MAINT SERV | ADVANCED DATA STORAGE INC | $25.00 |
| 1192371 | 2019-10-15 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $555.00 |
| 1196945 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197040 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1204392 | 2019-11-04 | 2019-09-25–2019-09-25 | JANITORIAL AND MAINT SERV | ADVANCED DATA STORAGE INC | $25.00 |
| 1204395 | 2019-11-04 | 2019-10-09–2019-10-09 | JANITORIAL AND MAINT SERV | ADVANCED DATA STORAGE INC | $25.00 |
| 1211882 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1211982 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| FIN-01832-BD-2 | 2019-12-10 | 2019-01-01–2019-02-08 | INSURANCE | IndividualName withheld | −$153.22 |
| FIN-01832-BD-4 | 2019-12-10 | 2019-01-23–2019-01-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | −$24.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190905 | 2019-10-03 | 2019-09-26–2019-09-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $28.66 |
| 1186797 | 2019-10-08 | 2019-08-10–2019-09-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $654.00 |
| 1193114 | 2019-10-11 | 2019-09-19–2019-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $803.26 |
| 1192355 | 2019-10-15 | 2019-10-04–2019-11-03 | UTILITIES | DISH NETWORK | $95.77 |
| 1192373 | 2019-10-15 | 2019-08-29–2019-09-30 | UTILITIES | IndividualName withheld | $979.77 |
| 1193473 | 2019-10-15 | 2019-05-15–2019-05-15 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $3,100.00 |
| 1193795 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $46.25 |
| 1195718 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.93 |
| 1195727 | 2019-10-15 | 2019-10-09–2019-10-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.26 |
| 1197438 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WRM EMPIRE LLC | $5,499.30 |
Printing and franked mail, line by line38 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $679.03 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$81.10 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.84 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$61.80 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.55 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$104.25 |
| 1186793 | 2019-10-01 | 2019-05-01–2019-05-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $4.83 |
| 1178357 | 2019-10-07 | 2019-08-14–2019-08-19 | ADVERTISEMENTS | CITI PCARD-FACEBK 54WCANWLW2 | $50.00 |
| 〃 | 〃 | 2019-08-19–2019-08-27 | ADVERTISEMENTS | CITI PCARD-FACEBK 836XZMELW2 | $75.00 |
| 〃 | 〃 | 2019-07-29–2019-07-31 | ADVERTISEMENTS | CITI PCARD-FACEBK BSX9KMN5K2 | $25.96 |
Travel, line by line55 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192343 | 2019-10-15 | 2019-09-29–2019-10-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $574.59 |
| 〃 | 〃 | 2019-09-29–2019-10-02 | LODGING | IndividualName withheld | $435.40 |
| 〃 | 〃 | 2019-09-29–2019-10-03 | CAR RENTAL | IndividualName withheld | $210.75 |
| 〃 | 〃 | 2019-10-01–2019-10-02 | GASOLINE | IndividualName withheld | $63.86 |
| 〃 | 〃 | 2019-09-29–2019-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.96 |
| 1192346 | 2019-10-15 | 2019-09-17–2019-09-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.08 |
| 1192348 | 2019-10-15 | 2019-09-16–2019-09-16 | GASOLINE | IndividualName withheld | $20.45 |
| 〃 | 〃 | 2019-09-03–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.41 |
| 1192351 | 2019-10-15 | 2019-09-12–2019-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $647.51 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193104 | 2019-10-15 | 2019-10-02–2019-10-02 | MAINTENANCE / REPAIRS | ACE COMPUTER GUY LLC | $95.00 |
| 1203932 | 2019-10-29 | 2019-05-08–2019-05-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $9,797.52 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.20 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.20 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.20 |
| 1217948 | 2019-11-25 | 2019-04-03–2019-04-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $7,083.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1178357 | 2019-10-07 | 2019-08-23–2019-08-23 | FOOD & BEVERAGE | IndividualName withheld | $41.99 |
| 1193188 | 2019-10-11 | 2019-09-17–2019-09-17 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2019-09-26–2019-09-26 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2019-08-07–2019-09-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BAKERSFIELD CIRCULA | $28.81 |
| 〃 | 〃 | 2019-09-09–2020-09-08 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $335.88 |
| 1192348 | 2019-10-15 | 2019-09-27–2019-09-27 | AUTO EXPENSES | IndividualName withheld | $23.99 |
| 1192356 | 2019-10-15 | 2019-09-17–2019-09-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $9.19 |
| 1192359 | 2019-10-15 | 2019-09-17–2019-09-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $19.99 |
| 1192363 | 2019-10-15 | 2019-09-17–2019-09-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $23.98 |