Representative · CA · Republican · bioguide M001165
Kevin McCarthy
In office since 2007
Quarter
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2021
30 earlier →
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$312,173.602017 HON. KEVIN MCCARTHY ($328.25) · 2018 HON. KEVIN MCCARTHY ($450.04) · 2019 HON. KEVIN MCCARTHY ($620.21) · 2020 HON. KEVIN MCCARTHY ($37.87) · 2021 HON. KEVIN MCCARTHY ($310,737.23) · Median member: $323,381.05
2021 so far$902,794.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $237,000.00 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KEVIN MCCARTHY | 2017 | $328.25 |
| 2018 HON. KEVIN MCCARTHY | 2018 | $450.04 |
| 2019 HON. KEVIN MCCARTHY | 2019 | $620.21 |
| 2020 HON. KEVIN MCCARTHY | 2020 | $37.87 |
| 2021 HON. KEVIN MCCARTHY | 2021 | $310,737.23 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,000.00 |
| 2 | Contractual services | Itemized | $12,746.22 |
| 3 | Rent, communications and utilities | Itemized | $31,598.50 |
| 4 | Printing and franked mail | Itemized | $14,546.30 |
| 5 | Travel | Itemized | $6,447.47 |
| 6 | Equipment | Itemized | $3,009.83 |
| 7 | Supplies and materials | Itemized | $6,825.28 |
| Member total | $312,173.60 |
Staff, by title33 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $39,000.00 |
| FIELD REPRESENTATIVE | 3 | $34,950.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| PAID INTERN - HOUSE PROGRAM | 13 | $22,750.00 |
| CONSTITUENT SERVICES REP | 1 | $21,000.00 |
| DISTRICT SCHEDULER | 1 | $21,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $19,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,000.00 |
| STAFF ASSISTANT | 2 | $10,200.00 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $5,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $4,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $4,500.00 |
| CHIEF OF STAFF | 1 | $1,500.00 |
| LEGISLATIVE CORRESPONDENT & ST (OTHER COMPENSATION) | 1 | $1,500.00 |
| PRESS SECRETARY | 1 | $1,500.00 |
| other titles | 2 | $1,100.00 |
| Payroll total | 33 | $237,000.00 |
Contractual services, line by line16 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441917 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1441918 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1446872 | 2021-07-23 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $555.00 |
| 1446869 | 2021-07-26 | 2021-06-02–2021-06-30 | JANITORIAL AND MAINT SERV | ADVANCED DATA STORAGE INC | $86.25 |
| 1446899 | 2021-07-26 | 2021-07-01–2021-07-31 | INSURANCE | INSURANCE SUPPORT CENTER | $130.61 |
| 1453402 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453403 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1457529 | 2021-08-23 | 2021-06-03–2021-07-03 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $250.39 |
| 1457810 | 2021-08-24 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $555.00 |
| 1457821 | 2021-08-24 | 2021-07-14–2021-07-28 | JANITORIAL AND MAINT SERV | ADVANCED DATA STORAGE INC | $57.50 |
Rent, communications and utilities, line by line74 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437769 | 2021-07-02 | 2021-06-01–2021-06-30 | UTILITIES | WRM EMPIRE LLC | $105.00 |
| 1437809 | 2021-07-02 | 2021-02-01–2021-02-28 | UTILITIES | WRM EMPIRE LLC | $105.00 |
| 1437812 | 2021-07-02 | 2021-03-01–2021-03-31 | UTILITIES | WRM EMPIRE LLC | $105.00 |
| 1437816 | 2021-07-02 | 2021-04-01–2021-04-30 | UTILITIES | WRM EMPIRE LLC | $105.00 |
| 1437752 | 2021-07-06 | 2021-07-01–2021-07-31 | UTILITIES | WRM EMPIRE LLC | $105.00 |
| 1437817 | 2021-07-06 | 2021-05-01–2021-05-31 | UTILITIES | WRM EMPIRE LLC | $105.00 |
| 1442655 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WRM EMPIRE LLC | $5,618.85 |
| 1439699 | 2021-07-20 | 2021-07-05–2021-07-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.19 |
| 1441313 | 2021-07-20 | 2021-05-06–2021-05-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $39.99 |
| 1441602 | 2021-07-22 | 2021-05-19–2021-05-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.31 |
Printing and franked mail, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441459 | 2021-07-30 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,888.50 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$131.90 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $318.35 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$191.60 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $418.64 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.97 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$148.80 |
| 1439134 | 2021-07-14 | 2021-05-25–2021-05-25 | PRINTING & REPRODUCTION | CITIZEN DIALOG LLC | $6,750.00 |
| 1448373 | 2021-07-29 | 2021-04-06–2021-04-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| 1459568 | 2021-09-02 | 2021-07-19–2021-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $304.00 |
Travel, line by line27 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441725 | 2021-07-16 | 2021-05-27–2021-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $532.10 |
| 1443268 | 2021-07-16 | 2021-07-01–2021-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $547.57 |
| 1441746 | 2021-07-20 | 2021-06-29–2021-06-30 | LODGING | IndividualName withheld | $125.28 |
| 〃 | 〃 | 2021-06-30–2021-06-30 | GASOLINE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2021-06-18–2021-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.20 |
| 1441749 | 2021-07-20 | 2021-06-17–2021-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $370.33 |
| 1454721 | 2021-08-16 | 2021-08-01–2021-08-31 | AUTOMOBILE LEASE | IndividualName withheld | $547.57 |
| 1457529 | 2021-08-23 | 2021-07-12–2021-07-12 | GASOLINE | IndividualName withheld | $62.91 |
| 〃 | 〃 | 2021-07-13–2021-07-13 | GASOLINE | IndividualName withheld | $47.03 |
| 〃 | 〃 | 2021-07-22–2021-07-22 | GASOLINE | IndividualName withheld | $30.12 |
Equipment, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1445888 | 2021-07-19 | 2021-07-09–2021-07-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,135.96 |
| 1439136 | 2021-07-27 | 2021-03-31–2021-03-31 | MAINTENANCE / REPAIRS | SELECT BUSINESS SYSTEMS OF BAKERSFIELD | $607.11 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-20 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.16 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $67.20 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $67.20 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $67.20 |
Supplies and materials, line by line35 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436201 | 2021-07-01 | 2021-05-15–2021-06-14 | WATER | READYREFRESH BY NESTLE | $63.68 |
| 〃 | 〃 | 2021-05-19–2021-05-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.99 |
| 1436559 | 2021-07-15 | 2021-04-29–2021-04-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US SA93Q17L3 | $35.98 |
| 1441736 | 2021-07-20 | 2021-06-02–2021-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X7G74CL0 | $9.99 |
| 〃 | 〃 | 2021-05-30–2021-05-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.78 |
| 1446875 | 2021-07-23 | 2021-06-24–2021-06-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $35.69 |
| 1446877 | 2021-07-26 | 2021-06-25–2021-06-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $63.39 |
| 1446879 | 2021-07-26 | 2021-07-06–2021-07-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $86.78 |
| 1446881 | 2021-07-26 | 2021-07-06–2021-07-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $99.99 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$195.00 |