Representative · CA · Republican · bioguide M001165
Kevin McCarthy
In office since 2007
Quarter
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 2021
30 earlier →
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$349,069.152021 HON. KEVIN MCCARTHY ($349,069.15) · Median member: $317,580.04
2021 so far$592,057.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $227,750.00 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KEVIN MCCARTHY | 2021 | $349,069.15 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,750.00 |
| 2 | Contractual services | Itemized | $12,588.00 |
| 3 | Rent, communications and utilities | Itemized | $28,141.76 |
| 4 | Printing and franked mail | Itemized | $73,735.08 |
| 5 | Travel | Itemized | $3,743.04 |
| 6 | Equipment | Itemized | $504.60 |
| 7 | Supplies and materials | Itemized | $2,606.67 |
| Member total | $349,069.15 |
Staff, by title22 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $40,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $36,500.00 |
| CONSTITUENT SERVICES REP | 1 | $21,500.00 |
| DISTRICT SCHEDULER | 1 | $20,500.00 |
| CONSTITUENT SERVICE REP. | 1 | $20,000.00 |
| DISTRICT ADMINISTRATOR | 1 | $20,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,500.00 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $14,750.00 |
| DISTRICT DIRECTOR | 1 | $11,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $9,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $4,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $3,000.00 |
| SHARED EMPLOYEE | 1 | $2,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,250.00 |
| CHIEF OF STAFF | 1 | $2,000.00 |
| other titles | 1 | $1,500.00 |
| Payroll total | 22 | $227,750.00 |
Contractual services, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407968 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1407969 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1407831 | 2021-04-19 | 2021-03-10–2021-03-24 | JANITORIAL AND MAINT SERV | ADVANCED DATA STORAGE INC | $57.50 |
| 1417181 | 2021-05-14 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $555.00 |
| 1417193 | 2021-05-14 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $555.00 |
| 1417209 | 2021-05-14 | 2021-04-07–2021-04-21 | JANITORIAL AND MAINT SERV | ADVANCED DATA STORAGE INC | $57.50 |
| 1418488 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418489 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1417191 | 2021-05-17 | 2021-05-01–2021-05-31 | INSURANCE | INSURANCE SUPPORT CENTER | $190.50 |
| 1430383 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403454 | 2021-04-02 | 2021-03-19–2021-04-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $602.20 |
| 1403570 | 2021-04-02 | 2021-02-10–2021-03-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $680.89 |
| 1403571 | 2021-04-05 | 2021-02-26–2021-04-11 | UTILITIES | BRIGHT HOUSE NETWORKS | $91.34 |
| 1405415 | 2021-04-09 | 2021-03-29–2021-04-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $36.59 |
| 1408716 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WRM EMPIRE LLC | $5,618.85 |
| 1407832 | 2021-04-19 | 2021-03-25–2021-05-03 | UTILITIES | DISH NETWORK | $115.79 |
| 1413457 | 2021-04-28 | 2021-04-12–2021-04-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $43.36 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $209.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $727.18 |
Printing and franked mail, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.75 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$237.45 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,993.47 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $496.37 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$309.00 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,993.47 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$35,993.47 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,067.64 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$306.70 |
| 1407815 | 2021-04-19 | 2021-03-23–2021-03-23 | PRINTING & REPRODUCTION | CITIZEN DIALOG LLC | $2,876.00 |
Travel, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1409353 | 2021-04-27 | 2021-04-01–2021-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $547.57 |
| 1413853 | 2021-04-29 | 2021-03-01–2021-03-31 | AUTOMOBILE LEASE | IndividualName withheld | $547.57 |
| 1417542 | 2021-05-14 | 2021-04-05–2021-04-08 | LODGING | IndividualName withheld | $389.91 |
| 〃 | 〃 | 2021-04-02–2021-04-11 | CAR RENTAL | IndividualName withheld | $467.93 |
| 〃 | 〃 | 2021-04-08–2021-04-08 | GASOLINE | IndividualName withheld | $15.07 |
| 〃 | 〃 | 2021-04-17–2021-04-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.16 |
| 1417548 | 2021-05-14 | 2021-04-02–2021-04-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $394.80 |
| 1419869 | 2021-05-16 | 2021-05-01–2021-05-31 | AUTOMOBILE LEASE | IndividualName withheld | $547.57 |
| 1431738 | 2021-06-16 | 2021-06-01–2021-06-30 | AUTOMOBILE LEASE | IndividualName withheld | $547.57 |
| 1436550 | 2021-06-30 | 2021-06-15–2021-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.32 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.20 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.20 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $168.20 |
Supplies and materials, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403447 | 2021-04-02 | 2021-03-15–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $83.97 |
| 1403450 | 2021-04-02 | 2021-03-19–2021-03-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $160.11 |
| 1403451 | 2021-04-02 | 2021-02-15–2021-03-14 | WATER | READYREFRESH BY NESTLE | $31.42 |
| 〃 | 〃 | 2021-03-02–2021-03-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.99 |
| 1407829 | 2021-04-19 | 2021-04-02–2021-04-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $26.99 |
| 1407827 | 2021-04-20 | 2021-04-01–2021-04-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $125.37 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$468.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,428.17 |
| 1417185 | 2021-05-14 | 2021-04-26–2021-04-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $34.86 |
| 1417186 | 2021-05-14 | 2021-04-26–2021-04-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $50.98 |