Representative · CA · Republican · bioguide M001165
Kevin McCarthy
In office since 2007
Quarter
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Oct – Dec 2021
30 earlier →
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$406,320.542020 HON. KEVIN MCCARTHY (−$491.20) · 2021 HON. KEVIN MCCARTHY ($406,811.74) · Median member: $402,356.41
2021 so far$1,309,606.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $272,966.67 · 12 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KEVIN MCCARTHY | 2020 | −$491.20 |
| 2021 HON. KEVIN MCCARTHY | 2021 | $406,811.74 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,966.67 |
| 2 | Contractual services | Itemized | $11,756.25 |
| 3 | Rent, communications and utilities | Itemized | $25,993.68 |
| 4 | Printing and franked mail | Itemized | $79,600.82 |
| 5 | Travel | Itemized | $9,505.80 |
| 6 | Equipment | Itemized | $980.44 |
| 7 | Supplies and materials | Itemized | $5,516.88 |
| Member total | $406,320.54 |
Staff, by title16 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $51,216.67 |
| LEGISLATIVE ASSISTANT | 2 | $48,000.00 |
| DISTRICT DIRECTOR | 1 | $35,000.00 |
| STAFF ASSISTANT | 2 | $29,000.00 |
| CONSTITUENT SERVICES REP | 1 | $25,500.00 |
| DISTRICT SCHEDULER | 1 | $25,500.00 |
| CONSTITUENT SERVICE REP. | 1 | $24,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $4,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $4,500.00 |
| CHIEF OF STAFF | 1 | $1,500.00 |
| PRESS SECRETARY | 1 | $1,500.00 |
| Payroll total | 16 | $272,966.67 |
Contractual services, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477372 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477373 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1474630 | 2021-10-21 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | PRESTIGE WORLDWIDE INC DBA | $555.00 |
| 1474619 | 2021-10-22 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | ADVANCED DATA STORAGE INC | $28.75 |
| 1489854 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1489855 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1494082 | 2021-11-24 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | PRESTIGE WORLDWIDE INC DBA | $555.00 |
| 1502666 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502667 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1501907 | 2021-12-20 | 2021-10-06–2021-10-20 | JANITORIAL AND MAINT SERV | ADVANCED DATA STORAGE INC | $57.50 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475338 | 2021-10-08 | 2021-09-22–2021-09-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.16 |
| 1478078 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WRM EMPIRE LLC | $5,618.85 |
| 1474638 | 2021-10-21 | 2021-08-30–2021-09-29 | UTILITIES | IndividualName withheld | $1,054.87 |
| 1479870 | 2021-10-21 | 2021-09-28–2021-09-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $26.35 |
| 1474626 | 2021-10-22 | 2021-09-25–2021-11-03 | UTILITIES | DISH NETWORK | $105.79 |
| 1474629 | 2021-10-22 | 2021-09-19–2021-10-18 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON WIRELESS | $731.75 |
| 1474640 | 2021-10-22 | 2021-10-01–2021-10-31 | UTILITIES | WRM EMPIRE LLC | $105.00 |
| 1481918 | 2021-10-22 | 2021-10-12–2021-11-11 | UTILITIES | BRIGHT HOUSE NETWORKS | $99.99 |
| 1481917 | 2021-10-25 | 2021-10-01–2021-10-31 | TEMPORARY SPACE RENTAL | SECURCARE SELF STORAGE | $150.00 |
| 1481919 | 2021-10-25 | 2021-09-10–2021-10-10 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $678.61 |
Printing and franked mail, line by line32 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$150.95 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $982.12 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,329.59 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,312.92 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $335.44 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$153.60 |
| 1509815 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,038.91 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$137.10 |
| 1481916 | 2021-10-25 | 2021-09-23–2021-09-23 | FRANKABLE PRINTING & REPROD | CITIZEN DIALOG LLC | $1,000.00 |
| 1482930 | 2021-10-25 | 2021-08-12–2021-08-12 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $152.00 |
Travel, line by line36 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478674 | 2021-10-16 | 2021-10-01–2021-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $547.57 |
| 1474137 | 2021-10-22 | 2021-09-09–2021-09-09 | GASOLINE | IndividualName withheld | $47.76 |
| 1474641 | 2021-10-22 | 2021-08-30–2021-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.40 |
| 1481921 | 2021-10-22 | 2021-10-05–2021-10-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.37 |
| 1482294 | 2021-10-22 | 2021-08-29–2021-08-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $208.40 |
| 〃 | 〃 | 2021-09-13–2021-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $548.39 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $1,263.52 |
| 1481920 | 2021-10-25 | 2021-09-23–2021-10-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.16 |
| 1474645 | 2021-10-27 | 2021-09-12–2021-09-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2021-09-13–2021-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $120.36 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1482329 | 2021-10-25 | 2021-09-09–2021-09-21 | MAINTENANCE / REPAIRS | SELECT BUSINESS SYSTEMS OF BAKERSFIELD | $774.12 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $67.20 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $67.20 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $71.92 |
Supplies and materials, line by line40 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1481847 | 2021-10-20 | 2021-09-27–2021-09-27 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $301.77 |
| 1474631 | 2021-10-21 | 2021-09-28–2021-09-28 | OFFICE SUPPLIES (OUTSIDE) | PRESTIGE WORLDWIDE INC DBA | $86.24 |
| 1474137 | 2021-10-22 | 2021-09-09–2021-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G0ZU5130 | $28.22 |
| 〃 | 〃 | 2021-09-23–2021-09-23 | FOOD & BEVERAGE | IndividualName withheld | $54.67 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | AUTO EXPENSES | CITI PCARD-MCW#1004-BUENA VISTA | $14.00 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | AUTO EXPENSES | IndividualName withheld | $24.99 |
| 〃 | 〃 | 2021-09-11–2022-09-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BAKERSFIELD CIRCULA | $335.88 |
| 1474622 | 2021-10-22 | 2021-09-17–2021-09-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $57.09 |
| 1474624 | 2021-10-22 | 2021-09-17–2021-09-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $17.14 |