Representative · CA · Republican · bioguide M001165
Kevin McCarthy
In office since 2007
Quarter
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 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 2020Apr – Jun 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$285,610.272019 HON. KEVIN MCCARTHY (−$994.61) · 2020 HON. KEVIN MCCARTHY ($286,604.88) · Median member: $321,766.04
2020 so far$794,678.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $208,500.00 · 13 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KEVIN MCCARTHY | 2019 | −$994.61 |
| 2020 HON. KEVIN MCCARTHY | 2020 | $286,604.88 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,500.00 |
| 2 | Contractual services | Itemized | $12,848.17 |
| 3 | Rent, communications and utilities | Itemized | $27,953.58 |
| 4 | Printing and franked mail | Itemized | $26,005.87 |
| 5 | Travel | Itemized | $1,256.58 |
| 6 | Equipment | Itemized | −$414.53 |
| 7 | Supplies and materials | Itemized | $9,460.60 |
| Member total | $285,610.27 |
Staff, by title16 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 | $12,750.00 |
| 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 |
| SHARED EMPLOYEE | 1 | $750.00 |
| Payroll total | 16 | $208,500.00 |
Contractual services, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309950 | 2020-07-08 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $555.00 |
| 1312604 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1312672 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1317975 | 2020-07-29 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $165.00 |
| 1317976 | 2020-07-29 | 2020-06-30–2020-06-30 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $75.00 |
| 1317943 | 2020-07-31 | 2020-08-09–2020-11-09 | INSURANCE | INSURANCE SUPPORT CENTER | $404.79 |
| 1322943 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1323010 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1327539 | 2020-08-25 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $555.00 |
| 1327529 | 2020-08-26 | 2020-08-13–2020-08-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $8.38 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309922 | 2020-07-08 | 2020-05-10–2020-06-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $650.04 |
| 1309936 | 2020-07-08 | 2020-05-19–2020-06-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,811.28 |
| 1309944 | 2020-07-08 | 2020-05-19–2020-06-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $657.35 |
| 1309948 | 2020-07-08 | 2020-05-29–2020-06-29 | UTILITIES | IndividualName withheld | $846.52 |
| 1309963 | 2020-07-08 | 2020-06-12–2020-07-11 | UTILITIES | BRIGHT HOUSE NETWORKS | $89.99 |
| 1310839 | 2020-07-10 | 2020-07-06–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.85 |
| 1312883 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WRM EMPIRE LLC | $5,499.30 |
| 1315793 | 2020-07-23 | 2020-07-13–2020-07-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.85 |
| 1317948 | 2020-07-29 | 2020-07-19–2020-08-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $628.52 |
| 1317949 | 2020-07-29 | 2020-06-10–2020-07-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $652.68 |
Printing and franked mail, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.71 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$49.80 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.06 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$72.95 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,458.77 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.08 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$79.60 |
| 1309994 | 2020-07-10 | 2020-05-30–2020-05-31 | ADVERTISEMENTS | CITI PCARD-FACEBK 2KU5UTWLW2 | $19.18 |
| 〃 | 〃 | 2020-04-30–2020-05-31 | ADVERTISEMENTS | CITI PCARD-FACEBK X2GQSTWLW2 | $600.00 |
| LAW0099276 | 2020-07-20 | 2020-07-14–2020-07-14 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $350.00 |
Travel, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1313078 | 2020-07-16 | 2020-07-01–2020-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $408.09 |
| 1323421 | 2020-08-16 | 2020-08-01–2020-08-31 | AUTOMOBILE LEASE | IndividualName withheld | $408.09 |
| 1327531 | 2020-08-25 | 2020-08-17–2020-08-17 | GASOLINE | IndividualName withheld | $27.71 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.60 |
| 1333672 | 2020-09-16 | 2020-09-01–2020-09-30 | AUTOMOBILE LEASE | IndividualName withheld | $408.09 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1317964 | 2020-07-29 | 2020-03-16–2020-03-16 | MAINTENANCE / REPAIRS | CT COMM TECH | $100.00 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.20 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.20 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.20 |
| AMR0099784 | 2020-08-06 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,019.13 |
Supplies and materials, line by line22 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309952 | 2020-07-08 | 2020-05-15–2020-06-14 | WATER | READYREFRESH BY NESTLE | $11.90 |
| 1309956 | 2020-07-08 | 2020-05-21–2020-05-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $79.00 |
| 1317952 | 2020-07-29 | 2020-06-15–2020-07-14 | WATER | READYREFRESH BY NESTLE | $11.90 |
| 1317953 | 2020-07-29 | 2020-07-14–2020-07-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $104.86 |
| 1317954 | 2020-07-29 | 2020-07-14–2020-07-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $25.10 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $322.00 |
| 1318607 | 2020-08-03 | 2020-07-15–2020-07-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MJ77N5IR2 | $499.95 |
| 1318722 | 2020-08-03 | 2020-07-08–2020-07-08 | OFFICE SUPPLIES (OUTSIDE) | HD MAINTENANCE INC | $420.00 |
| 1323926 | 2020-08-25 | 2020-07-28–2020-07-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $157.90 |