Representative · CA · Republican · bioguide M001165
Kevin McCarthy
In office since 2007
Quarter
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jan – Mar 2021
30 earlier →
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$258,150.832020 HON. KEVIN MCCARTHY ($15,162.68) · 2021 HON. KEVIN MCCARTHY ($242,988.15) · Median member: $322,248.92
2021 so far$242,988.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $209,250.00 · 12 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KEVIN MCCARTHY | 2020 | $15,162.68 |
| 2021 HON. KEVIN MCCARTHY | 2021 | $242,988.15 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,250.00 |
| 2 | Contractual services | Itemized | $12,397.75 |
| 3 | Rent, communications and utilities | Itemized | $28,386.75 |
| 4 | Printing and franked mail | Itemized | $66.80 |
| 5 | Travel | Itemized | $442.36 |
| 6 | Equipment | Itemized | $3,205.47 |
| 7 | Supplies and materials | Itemized | $4,401.70 |
| Member total | $258,150.83 |
Staff, by title30 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $39,750.00 |
| LEGISLATIVE ASSISTANT | 4 | $34,500.00 |
| DISTRICT ADMINISTRATOR | 2 | $30,000.00 |
| 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 |
| LEGISLATIVE CORRESPONDENT & ST | 2 | $12,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $9,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $4,500.00 |
| CHIEF OF STAFF | 2 | $3,000.00 |
| PRESS SECRETARY | 2 | $1,500.00 |
| Payroll total | 30 | $209,250.00 |
Contractual services, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374869 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1374870 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1376059 | 2021-01-19 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $555.00 |
| 1385509 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385510 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1389911 | 2021-02-25 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $555.00 |
| 1391928 | 2021-03-04 | 2021-02-24–2021-02-24 | TRAINING | IndividualName withheld | $29.00 |
| 1396771 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396772 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1402232 | 2021-03-30 | 2021-02-10–2021-02-24 | JANITORIAL AND MAINT SERV | ADVANCED DATA STORAGE INC | $57.50 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375611 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WRM EMPIRE LLC | $5,618.85 |
| 1376220 | 2021-01-25 | 2021-01-04–2021-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $111.12 |
| 1376224 | 2021-01-25 | 2021-01-11–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $64.01 |
| 1386265 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WRM EMPIRE LLC | $5,618.85 |
| 1387029 | 2021-02-19 | 2021-01-29–2021-01-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $404.02 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $26.00 |
| 1389142 | 2021-02-23 | 2021-02-08–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.81 |
| 1389901 | 2021-02-25 | 2021-01-10–2021-02-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $680.89 |
| 1389902 | 2021-02-25 | 2020-12-10–2021-01-10 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $676.57 |
| 1389906 | 2021-02-25 | 2021-01-26–2021-03-11 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $91.34 |
Printing and franked mail, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$82.30 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$194.20 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $378.20 |
Travel, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1389469 | 2021-02-23 | 2021-01-21–2021-01-21 | GASOLINE | IndividualName withheld | $33.65 |
| 1376061 | 2021-01-19 | 2020-12-12–2020-12-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $531.20 |
| 1389702 | 2021-02-24 | 2020-12-30–2020-12-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $285.60 |
| AC-16697 | 2021-03-19 | 2020-12-01–2020-12-31 | AUTOMOBILE LEASE | FORD MOTOR CREDIT COMPANY | −$408.09 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.20 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.20 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.20 |
| 1372977 | 2021-01-08 | 2020-12-02–2020-12-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $328.19 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $56.35 |
| 1390386 | 2021-02-23 | 2021-02-10–2021-02-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,171.95 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $144.38 |
Supplies and materials, line by line30 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376060 | 2021-01-27 | 2021-01-12–2021-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $110.39 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $111.78 |
| 1389469 | 2021-02-23 | 2021-01-21–2021-01-21 | AUTO EXPENSES | IndividualName withheld | $81.48 |
| 1390377 | 2021-02-23 | 2021-02-11–2021-02-11 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $139.84 |
| 1389904 | 2021-02-25 | 2021-01-05–2021-01-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $40.54 |
| 1389905 | 2021-02-25 | 2020-12-15–2021-01-14 | WATER | READYREFRESH BY NESTLE | $11.90 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $507.17 |
| 1391928 | 2021-03-04 | 2021-02-22–2021-02-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM EV7J64XZ3 AMZN | $9.99 |