Representative · CA · Republican · bioguide M001165
Kevin McCarthy
In office since 2007
Quarter
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jan – Mar 2022
30 earlier →
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$310,080.802021 HON. KEVIN MCCARTHY ($43,694.99) · 2022 HON. KEVIN MCCARTHY ($266,385.81) · Median member: $383,571.86
2022 so far$266,385.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $231,550.00 · 12 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KEVIN MCCARTHY | 2021 | $43,694.99 |
| 2022 HON. KEVIN MCCARTHY | 2022 | $266,385.81 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,550.00 |
| 2 | Contractual services | Itemized | $13,452.20 |
| 3 | Rent, communications and utilities | Itemized | $27,602.29 |
| 4 | Printing and franked mail | Itemized | $25,662.91 |
| 5 | Travel | Itemized | $5,642.87 |
| 6 | Equipment | Itemized | $390.76 |
| 7 | Supplies and materials | Itemized | $5,779.77 |
| Member total | $310,080.80 |
Staff, by title31 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $44,000.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $43,000.00 |
| DISTRICT DIRECTOR | 2 | $33,000.00 |
| FIELD REPRESENTATIVE | 4 | $30,750.00 |
| DISTRICT SCHEDULER | 2 | $23,000.00 |
| CONSTITUENT SERVICE REP. | 2 | $22,000.00 |
| STAFF ASSISTANT | 4 | $18,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $6,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $5,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,000.00 |
| PRESS SECRETARY | 2 | $2,000.00 |
| CHIEF OF STAFF | 2 | $800.00 |
| Payroll total | 31 | $231,550.00 |
Contractual services, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514377 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1514378 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1513804 | 2022-01-25 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | PRESTIGE WORLDWIDE INC DBA | $555.00 |
| 1526624 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526625 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1529692 | 2022-02-19 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | PRESTIGE WORLDWIDE INC DBA | $555.00 |
| 1529611 | 2022-02-25 | 2022-01-01–2022-02-28 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $249.54 |
| 1529657 | 2022-02-25 | 2022-01-15–2022-01-23 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $189.62 |
| 1532465 | 2022-03-07 | 2022-01-12–2022-01-26 | JANITORIAL AND MAINT SERV | ADVANCED DATA STORAGE INC | $57.50 |
| 1536768 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512140 | 2022-01-10 | 2022-01-03–2022-01-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.87 |
| 1518995 | 2022-01-26 | 2022-01-10–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.94 |
| 1520753 | 2022-01-27 | 2022-01-17–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.71 |
| 1520781 | 2022-02-01 | 2022-01-12–2022-02-11 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $101.49 |
| 1522584 | 2022-02-07 | 2022-01-24–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.31 |
| 1529688 | 2022-02-18 | 2022-01-25–2022-03-03 | UTILITIES | DISH NETWORK | $120.81 |
| 1529672 | 2022-02-19 | 2022-02-01–2022-02-28 | UTILITIES | WRM EMPIRE LLC | $105.00 |
| 1529675 | 2022-02-19 | 2022-01-13–2022-02-18 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON WIRELESS | $1,282.30 |
| 1529694 | 2022-02-19 | 2022-02-01–2022-02-28 | TEMPORARY SPACE RENTAL | SECURCARE SELF STORAGE | $150.00 |
| 1526028 | 2022-02-22 | 2022-02-07–2022-02-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $45.22 |
Printing and franked mail, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $356.94 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$206.30 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.20 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,686.38 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.32 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$176.70 |
| 1529693 | 2022-02-24 | 2022-02-01–2022-02-01 | NON-FRANKABLE PRINTING & REPRO | CITIZEN DIALOG LLC | $1,425.00 |
| 1532462 | 2022-03-03 | 2022-02-25–2022-02-25 | FRANKABLE PRINTING & REPROD | CITIZEN DIALOG LLC | $3,500.00 |
| 1532464 | 2022-03-03 | 2022-02-23–2022-02-23 | FRANKABLE PRINTING & REPROD | CITIZEN DIALOG LLC | $5,400.00 |
Travel, line by line20 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515238 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $547.57 |
| 1516488 | 2022-01-26 | 2022-01-03–2022-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.25 |
| 1527497 | 2022-02-16 | 2022-02-01–2022-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $547.57 |
| 1532484 | 2022-03-04 | 2022-01-12–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.04 |
| 1532495 | 2022-03-04 | 2022-02-23–2022-02-24 | LODGING | IndividualName withheld | $143.04 |
| 〃 | 〃 | 2022-02-23–2022-02-23 | GASOLINE | IndividualName withheld | $45.46 |
| 〃 | 〃 | 2022-02-03–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.39 |
| 1532497 | 2022-03-04 | 2022-01-10–2022-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.74 |
| 1532498 | 2022-03-04 | 2022-02-22–2022-02-24 | LODGING | IndividualName withheld | $382.60 |
| 〃 | 〃 | 2022-02-03–2022-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $322.69 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $71.92 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $71.92 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $71.92 |
| 1516474 | 2022-01-24 | 2021-10-14–2021-10-14 | MAINTENANCE / REPAIRS | SELECT BUSINESS SYSTEMS OF BAKERSFIELD | $175.00 |
Supplies and materials, line by line26 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516431 | 2022-01-24 | 2022-01-03–2022-01-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $94.88 |
| 1513803 | 2022-01-25 | 2022-01-01–2022-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$187.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $401.66 |
| 1520782 | 2022-02-01 | 2022-01-06–2022-01-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $106.46 |
| 1520784 | 2022-02-01 | 2021-12-15–2022-01-14 | WATER | READYREFRESH BY NESTLE | $85.10 |
| 1529656 | 2022-02-18 | 2022-01-28–2022-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.36 |
| 1529611 | 2022-02-25 | 2022-02-05–2022-02-05 | FOOD & BEVERAGE | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2022-01-19–2023-01-19 | SOFTWARE LESS THAN $500 | CITI PCARD-QR-CODE-GENERATOR.COM | $83.88 |
| 1529657 | 2022-02-25 | 2022-01-06–2022-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.55 |