Representative · CA · Republican · bioguide M001165
Kevin McCarthy
In office since 2007
Quarter
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 2022
30 earlier →
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$329,788.342020 HON. KEVIN MCCARTHY ($3,205.95) · 2021 HON. KEVIN MCCARTHY ($16,610.91) · 2022 HON. KEVIN MCCARTHY ($309,971.48) · Median member: $392,307.81
2022 so far$576,357.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $243,154.16 · 14 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KEVIN MCCARTHY | 2020 | $3,205.95 |
| 2021 HON. KEVIN MCCARTHY | 2021 | $16,610.91 |
| 2022 HON. KEVIN MCCARTHY | 2022 | $309,971.48 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,154.16 |
| 2 | Contractual services | Itemized | $13,354.10 |
| 3 | Rent, communications and utilities | Itemized | $34,719.94 |
| 4 | Printing and franked mail | Itemized | $12,624.12 |
| 5 | Travel | Itemized | $20,122.48 |
| 6 | Equipment | Itemized | $390.76 |
| 7 | Supplies and materials | Itemized | $5,422.78 |
| Member total | $329,788.34 |
Staff, by title19 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 2 | $47,000.00 |
| FIELD REPRESENTATIVE | 2 | $32,750.00 |
| DISTRICT DIRECTOR | 1 | $30,625.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $30,250.00 |
| CONSTITUENT SERVICE REP. | 1 | $25,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $24,875.00 |
| DISTRICT SCHEDULER | 1 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $8,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $6,250.00 |
| STAFF ASSISTANT | 1 | $5,133.33 |
| PRESS SECRETARY | 1 | $3,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,770.83 |
| CHIEF OF STAFF | 1 | $750.00 |
| Payroll total | 19 | $243,154.16 |
Contractual services, line by line17 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546151 | 2022-04-12 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | PRESTIGE WORLDWIDE INC DBA | $555.00 |
| 1546153 | 2022-04-12 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | PRESTIGE WORLDWIDE INC DBA | $555.00 |
| 1546174 | 2022-04-12 | 2022-02-09–2022-02-23 | JANITORIAL AND MAINT SERV | ADVANCED DATA STORAGE INC | $57.50 |
| 1548159 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1548160 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1554507 | 2022-05-04 | 2022-03-09–2022-03-23 | JANITORIAL AND MAINT SERV | ADVANCED DATA STORAGE INC | $57.50 |
| 1558802 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1558803 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0003518 | 2022-05-25 | 2022-02-24–2022-02-24 | TRAINING | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $54.56 |
Rent, communications and utilities, line by line58 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544535 | 2022-04-07 | 2022-01-07–2022-01-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.61 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.20 |
| 1544537 | 2022-04-07 | 2022-01-25–2022-01-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.74 |
| 1544827 | 2022-04-08 | 2022-02-08–2022-02-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $39.40 |
| 〃 | 〃 | 2022-02-14–2022-02-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.85 |
| 〃 | 〃 | 2022-02-17–2022-02-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.16 |
| 1545158 | 2022-04-08 | 2022-03-04–2022-03-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $29.92 |
| 1545171 | 2022-04-08 | 2022-03-22–2022-03-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.37 |
| 1545325 | 2022-04-08 | 2022-01-11–2022-01-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.61 |
| 1546157 | 2022-04-12 | 2022-01-27–2022-02-28 | UTILITIES | IndividualName withheld | $997.53 |
Printing and franked mail, line by line22 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $633.85 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$145.60 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $457.48 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$59.90 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.66 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $677.07 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.61 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$189.30 |
| 1546175 | 2022-04-12 | 2022-04-04–2022-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $228.00 |
| 1546176 | 2022-04-12 | 2022-03-07–2022-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.00 |
Travel, line by line69 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546186 | 2022-04-12 | 2022-02-25–2022-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.82 |
| 1546189 | 2022-04-12 | 2022-03-10–2022-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.48 |
| 1546190 | 2022-04-13 | 2022-04-01–2022-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.21 |
| 1549005 | 2022-04-16 | 2022-04-01–2022-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $547.57 |
| 1546192 | 2022-05-02 | 2022-03-02–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.82 |
| 1546199 | 2022-05-02 | 2022-03-19–2022-03-27 | TAXI/RIDE SHARE | IndividualName withheld | $87.92 |
| 1554502 | 2022-05-04 | 2022-03-03–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.33 |
| 1554504 | 2022-05-04 | 2022-04-05–2022-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.78 |
| 1559640 | 2022-05-16 | 2022-05-01–2022-05-31 | AUTOMOBILE LEASE | IndividualName withheld | $547.57 |
| 1562647 | 2022-05-20 | 2022-04-01–2022-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.32 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546184 | 2022-04-12 | 2022-03-28–2022-03-28 | MAINTENANCE / REPAIRS | SELECT BUSINESS SYSTEMS OF BAKERSFIELD | $175.00 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $71.92 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $71.92 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $71.92 |
Supplies and materials, line by line39 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546169 | 2022-04-12 | 2022-02-15–2022-03-14 | WATER | READYREFRESH BY NESTLE | $88.34 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$333.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,620.72 |
| 1546192 | 2022-05-02 | 2022-03-15–2022-03-15 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1554506 | 2022-05-04 | 2022-04-01–2022-04-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $76.99 |
| 1554510 | 2022-05-04 | 2022-03-15–2022-04-14 | WATER | READYREFRESH BY NESTLE | $89.43 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.98 |
| 1554511 | 2022-05-04 | 2022-04-21–2022-04-21 | OFFICE SUPPLIES (OUTSIDE) | PRESTIGE WORLDWIDE INC DBA | $41.98 |
| 1554884 | 2022-05-04 | 2022-04-13–2022-04-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $16.61 |
| X0004548 | 2022-05-24 | 2022-03-24–2022-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1N40G1U10 | $18.99 |