Representative · CA · Republican · bioguide M001165
Kevin McCarthy
In office since 2007
Quarter
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$309,587.702018 HON. KEVIN MCCARTHY ($70.00) · 2019 HON. KEVIN MCCARTHY ($52,993.94) · 2020 HON. KEVIN MCCARTHY ($256,523.76) · Median member: $362,416.13
2020 so far$256,523.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $209,500.00 · 13 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KEVIN MCCARTHY | 2018 | $70.00 |
| 2019 HON. KEVIN MCCARTHY | 2019 | $52,993.94 |
| 2020 HON. KEVIN MCCARTHY | 2020 | $256,523.76 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,500.00 |
| 2 | Contractual services | Itemized | $14,422.79 |
| 3 | Rent, communications and utilities | Itemized | $27,861.19 |
| 4 | Printing and franked mail | Itemized | $1,707.37 |
| 5 | Travel | Itemized | $10,883.50 |
| 6 | Equipment | Itemized | $35,583.48 |
| 7 | Supplies and materials | Itemized | $9,629.37 |
| Member total | $309,587.70 |
Staff, by title32 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $37,750.00 |
| LEGISLATIVE ASSISTANT | 4 | $34,500.00 |
| DISTRICT ADMINISTRATOR | 2 | $28,500.00 |
| CONSTITUENT SERVICES REP | 2 | $19,500.00 |
| DISTRICT SCHEDULER | 2 | $19,500.00 |
| CONSTITUENT SERVICE REP. | 2 | $18,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,500.00 |
| STAFF ASSISTANT | 2 | $13,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $9,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $4,500.00 |
| LEGISLATIVE CORRESPONDENT AND | 2 | $3,500.00 |
| CHIEF OF STAFF | 2 | $3,000.00 |
| PRESS SECRETARY | 2 | $1,500.00 |
| Payroll total | 32 | $209,500.00 |
Contractual services, line by line18 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242255 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1242354 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1240210 | 2020-01-21 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $555.00 |
| 1243528 | 2020-01-27 | 2020-02-09–2020-08-09 | INSURANCE | INSURANCE SUPPORT CENTER | $912.79 |
| 1256601 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1256661 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1266022 | 2020-03-09 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $555.00 |
| 1266019 | 2020-03-10 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $555.00 |
| 1267682 | 2020-03-12 | 2020-01-15–2020-01-29 | JANITORIAL AND MAINT SERV | ADVANCED DATA STORAGE INC | $57.50 |
| 1270621 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236241 | 2020-01-08 | 2019-12-30–2020-01-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.26 |
| 1242744 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WRM EMPIRE LLC | $5,499.30 |
| 1246405 | 2020-01-23 | 2020-01-06–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.94 |
| 1247506 | 2020-01-24 | 2020-01-16–2020-01-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.15 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.58 |
| 1247652 | 2020-01-24 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $150.43 |
| 1248715 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $116.92 |
| 1248737 | 2020-01-28 | 2020-01-17–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.82 |
| 1240203 | 2020-01-29 | 2020-01-01–2020-01-31 | TEMPORARY SPACE RENTAL | SECURCARE SELF STORAGE | $120.00 |
| 1253372 | 2020-02-11 | 2020-02-03–2020-02-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.15 |
Printing and franked mail, line by line15 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$199.55 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$79.60 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.59 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.14 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$130.15 |
| 1266908 | 2020-03-12 | 2020-02-20–2020-02-20 | PRINTING & REPRODUCTION | IndividualName withheld | $43.29 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $437.52 |
| 1240185 | 2020-01-23 | 2019-12-07–2019-12-12 | ADVERTISEMENTS | CITI PCARD-FACEBK CAN9VP2MW2 | $300.00 |
| 〃 | 〃 | 2019-11-20–2019-11-28 | ADVERTISEMENTS | CITI PCARD-FACEBK M936BP2LW2 | $300.00 |
| 〃 | 〃 | 2019-11-30–2019-12-07 | ADVERTISEMENTS | CITI PCARD-FACEBK N8ZTAQWLW2 | $300.00 |
Travel, line by line46 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243015 | 2020-01-16 | 2020-01-01–2020-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $408.09 |
| 1257111 | 2020-02-16 | 2020-02-01–2020-02-29 | AUTOMOBILE LEASE | IndividualName withheld | $408.09 |
| 1249849 | 2020-02-18 | 2020-01-20–2020-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $628.39 |
| 1253725 | 2020-03-02 | 2020-01-20–2020-01-25 | LODGING | IndividualName withheld | $624.98 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $188.97 |
| 〃 | 〃 | 2020-01-22–2020-01-25 | GASOLINE | IndividualName withheld | $63.72 |
| 1253727 | 2020-03-02 | 2020-01-21–2020-01-29 | GASOLINE | IndividualName withheld | $62.50 |
| 〃 | 〃 | 2020-01-09–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.56 |
| 1253726 | 2020-03-03 | 2020-01-06–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.27 |
| 1253728 | 2020-03-03 | 2020-01-08–2020-01-08 | GASOLINE | IndividualName withheld | $32.84 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.20 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.20 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.20 |
| 1266303 | 2020-03-09 | 2019-11-19–2019-11-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,224.69 |
| 1269832 | 2020-03-17 | 2020-02-21–2020-02-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $13,471.59 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $20,382.60 |
Supplies and materials, line by line41 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240206 | 2020-01-21 | 2020-01-01–2020-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$347.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $855.63 |
| FRM0095566 | 2020-02-10 | 2020-01-14–2020-01-14 | FRAMING (TRANSFER) | IndividualName withheld | $200.00 |
| 1249946 | 2020-02-13 | 2020-01-08–2021-01-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ANTELOPE VALLEY PRESS | $160.00 |
| 〃 | 〃 | 2020-01-29–2020-01-29 | FOOD & BEVERAGE | CITI PCARD-EB 22ND STATE OF THE | $100.00 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $775.73 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$116.00 |