Representative · CA · Republican · bioguide M001165
Kevin McCarthy
In office since 2007
Quarter
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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 2020Jan – Mar 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$251,428.052019 HON. KEVIN MCCARTHY (−$121.65) · 2020 HON. KEVIN MCCARTHY ($251,549.70) · Median member: $323,093.34
2020 so far$508,073.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $207,250.00 · 13 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KEVIN MCCARTHY | 2019 | −$121.65 |
| 2020 HON. KEVIN MCCARTHY | 2020 | $251,549.70 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,250.00 |
| 2 | Contractual services | Itemized | $11,394.75 |
| 3 | Rent, communications and utilities | Itemized | $28,214.80 |
| 4 | Printing and franked mail | Itemized | $1,808.46 |
| 5 | Travel | Itemized | $2,182.46 |
| 6 | Equipment | Itemized | $382.95 |
| 7 | Supplies and materials | Itemized | $194.63 |
| Member total | $251,428.05 |
Staff, by title16 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $39,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $34,500.00 |
| DISTRICT ADMINISTRATOR | 1 | $28,500.00 |
| CONSTITUENT SERVICES REP | 1 | $19,500.00 |
| DISTRICT SCHEDULER | 1 | $19,500.00 |
| CONSTITUENT SERVICE REP. | 1 | $18,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,500.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $9,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,500.00 |
| CHIEF OF STAFF | 1 | $3,000.00 |
| PRESS SECRETARY | 1 | $1,500.00 |
| TEMPORARY EMPLOYEE | 1 | $1,000.00 |
| Payroll total | 16 | $207,250.00 |
Contractual services, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279804 | 2020-04-08 | 2020-02-12–2020-02-26 | JANITORIAL AND MAINT SERV | ADVANCED DATA STORAGE INC | $50.00 |
| 1284772 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1284835 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1286888 | 2020-04-23 | 2020-03-11–2020-03-11 | JANITORIAL AND MAINT SERV | ADVANCED DATA STORAGE INC | $28.75 |
| 1289219 | 2020-05-04 | 2020-02-08–2020-02-08 | SECURITY SERVICE | COUNTY OF KERN GENERAL | $456.00 |
| 1292318 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1292384 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1298311 | 2020-06-02 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $165.00 |
| 1298312 | 2020-06-02 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $165.00 |
| 1302379 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279770 | 2020-04-07 | 2020-02-10–2020-03-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $651.84 |
| 1279793 | 2020-04-07 | 2020-02-26–2020-04-11 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $91.28 |
| 1279801 | 2020-04-07 | 2020-03-25–2020-05-03 | UTILITIES | DISH NETWORK | $85.00 |
| 1279747 | 2020-04-09 | 2020-03-16–2020-04-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $724.13 |
| 1281313 | 2020-04-14 | 2020-04-06–2020-04-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $31.62 |
| 1285030 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WRM EMPIRE LLC | $5,499.30 |
| 1286876 | 2020-04-23 | 2020-02-28–2020-03-30 | UTILITIES | IndividualName withheld | $626.67 |
| 1287531 | 2020-04-27 | 2020-04-12–2020-05-11 | UTILITIES | BRIGHT HOUSE NETWORKS | $89.99 |
| 1287536 | 2020-04-27 | 2020-03-10–2020-04-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $651.36 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $421.46 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.92 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$153.70 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.00 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$63.15 |
| 1289215 | 2020-05-05 | 2020-03-29–2020-03-30 | ADVERTISEMENTS | CITI PCARD-FACEBK L53CWRALW2 | $52.63 |
| 〃 | 〃 | 2020-03-11–2020-03-29 | ADVERTISEMENTS | CITI PCARD-FACEBK W7S2QSWKW2 | $600.00 |
| 1298300 | 2020-06-10 | 2020-03-31–2020-04-29 | ADVERTISEMENTS | CITI PCARD-FACEBK NFHY4TWLW2 | $600.00 |
| 〃 | 〃 | 2020-04-29–2020-04-29 | ADVERTISEMENTS | CITI PCARD-FACEBK Q3FVDTWKW2 | $1.30 |
Travel, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279746 | 2020-04-08 | 2020-02-18–2020-02-26 | LODGING | IndividualName withheld | $671.59 |
| 〃 | 〃 | 2020-02-21–2020-02-26 | CAR RENTAL | IndividualName withheld | $219.99 |
| 〃 | 〃 | 2020-02-24–2020-02-26 | GASOLINE | IndividualName withheld | $54.90 |
| 〃 | 〃 | 2020-02-18–2020-02-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.71 |
| 1285220 | 2020-04-16 | 2020-04-01–2020-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $408.09 |
| 1292783 | 2020-05-16 | 2020-05-01–2020-05-31 | AUTOMOBILE LEASE | IndividualName withheld | $408.09 |
| 1302844 | 2020-06-16 | 2020-06-01–2020-06-30 | AUTOMOBILE LEASE | IndividualName withheld | $408.09 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.20 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.20 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.20 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
| AMR0097786 | 2020-05-18 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$6,114.78 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $4,974.00 |
Supplies and materials, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279788 | 2020-04-07 | 2020-02-15–2020-03-14 | WATER | READYREFRESH BY NESTLE | $65.87 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.99 |
| 1287534 | 2020-04-27 | 2020-03-15–2020-04-14 | WATER | READYREFRESH BY NESTLE | $11.90 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $235.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$234.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $111.00 |
| 1298315 | 2020-06-02 | 2020-04-15–2020-05-14 | WATER | READYREFRESH BY NESTLE | $11.90 |
| 1298300 | 2020-06-10 | 2020-05-13–2020-05-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MC2TK87U1 AMZN | $69.98 |
| 〃 | 〃 | 2020-05-07–2020-05-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MC9XI2SY0 | $29.99 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |