Representative · CA · Republican · bioguide M001165
Kevin McCarthy
In office since 2007
Quarter
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Oct – Dec 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 2021Jul – Sep 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$297,290.482020 HON. KEVIN MCCARTHY ($297,290.48) · Median member: $373,877.00
2020 so far$1,091,968.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $251,591.67 · 12 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KEVIN MCCARTHY | 2020 | $297,290.48 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,591.67 |
| 2 | Contractual services | Itemized | $12,514.96 |
| 3 | Rent, communications and utilities | Itemized | $28,015.14 |
| 4 | Printing and franked mail | Itemized | $664.61 |
| 5 | Travel | Itemized | $1,445.17 |
| 6 | Equipment | Itemized | $504.60 |
| 7 | Supplies and materials | Itemized | $2,554.33 |
| Member total | $297,290.48 |
Staff, by title15 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $51,316.67 |
| LEGISLATIVE ASSISTANT | 2 | $42,500.00 |
| DISTRICT ADMINISTRATOR | 1 | $32,000.00 |
| CONSTITUENT SERVICES REP | 1 | $24,258.33 |
| DISTRICT SCHEDULER | 1 | $23,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $22,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $22,016.67 |
| STAFF ASSISTANT | 1 | $15,250.00 |
| 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 |
| Payroll total | 15 | $251,591.67 |
Contractual services, line by line13 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343667 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1343734 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1348738 | 2020-11-02 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $555.00 |
| 1351257 | 2020-11-10 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $555.00 |
| 1353392 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1353460 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1361877 | 2020-12-15 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $555.00 |
| 1361894 | 2020-12-15 | 2020-12-03–2021-01-02 | INSURANCE | INSURANCE SUPPORT CENTER | $151.41 |
| 1361900 | 2020-12-15 | 2020-10-07–2020-10-21 | JANITORIAL AND MAINT SERV | ADVANCED DATA STORAGE INC | $57.50 |
| 1361897 | 2020-12-16 | 2020-09-09–2020-09-23 | JANITORIAL AND MAINT SERV | ADVANCED DATA STORAGE INC | $18.50 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339463 | 2020-10-02 | 2020-09-18–2020-09-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $24.40 |
| 1340460 | 2020-10-07 | 2020-09-28–2020-10-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $36.94 |
| 1341727 | 2020-10-08 | 2020-05-19–2020-06-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | −$657.35 |
| 〃 | 〃 | 2020-05-19–2020-07-18 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $657.35 |
| 1342791 | 2020-10-15 | 2020-10-05–2020-10-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.04 |
| 1343950 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WRM EMPIRE LLC | $5,499.30 |
| 1346978 | 2020-10-21 | 2020-10-12–2020-10-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $132.75 |
| 1346995 | 2020-10-21 | 2020-10-14–2020-10-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.51 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $193.75 |
Printing and franked mail, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.85 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $527.66 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
Travel, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344148 | 2020-10-16 | 2020-10-01–2020-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $408.09 |
| 1349378 | 2020-11-02 | 2020-09-21–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.98 |
| 1349382 | 2020-11-02 | 2020-10-29–2020-10-29 | GASOLINE | IndividualName withheld | $12.74 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.18 |
| 1353876 | 2020-11-16 | 2020-11-01–2020-11-30 | AUTOMOBILE LEASE | IndividualName withheld | $408.09 |
| 1364787 | 2020-12-16 | 2020-12-01–2020-12-31 | AUTOMOBILE LEASE | IndividualName withheld | $408.09 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.20 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.20 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.20 |
Supplies and materials, line by line29 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348366 | 2020-10-27 | 2020-10-16–2020-10-16 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $108.27 |
| 1348717 | 2020-10-29 | 2020-09-11–2021-09-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BAKERSFIELD CIRCULA | $335.88 |
| FRM0102001 | 2020-10-29 | 2020-10-06–2020-10-06 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $79.93 |
| 1348723 | 2020-11-02 | 2020-08-15–2020-09-14 | WATER | READYREFRESH BY NESTLE | $68.20 |
| 1348724 | 2020-11-02 | 2020-09-15–2020-10-14 | WATER | READYREFRESH BY NESTLE | $55.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.99 |
| 1348725 | 2020-11-02 | 2020-09-23–2020-09-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $6.13 |
| 1348726 | 2020-11-02 | 2020-10-05–2020-10-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $63.29 |