Representative · CA · Republican · bioguide M001165
Kevin McCarthy
In office since 2007
Quarter
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2022
30 earlier →
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$339,897.222021 HON. KEVIN MCCARTHY ($16,906.55) · 2022 HON. KEVIN MCCARTHY ($322,990.67) · Median member: $411,473.46
2022 so far$899,347.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $255,850.00 · 14 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KEVIN MCCARTHY | 2021 | $16,906.55 |
| 2022 HON. KEVIN MCCARTHY | 2022 | $322,990.67 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,850.00 |
| 2 | Contractual services | Itemized | $13,401.27 |
| 3 | Rent, communications and utilities | Itemized | $32,079.58 |
| 4 | Printing and franked mail | Itemized | $417.71 |
| 5 | Travel | Itemized | $11,485.70 |
| 6 | Equipment | Itemized | $10,167.54 |
| 7 | Supplies and materials | Itemized | $16,495.42 |
| Member total | $339,897.22 |
Staff, by title20 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 2 | $45,000.00 |
| FIELD REPRESENTATIVE | 2 | $33,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $32,500.00 |
| DISTRICT DIRECTOR | 1 | $29,250.00 |
| CONSTITUENT SERVICE REP. | 1 | $24,000.00 |
| DISTRICT SCHEDULER | 1 | $24,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $24,000.00 |
| STAFF ASSISTANT | 1 | $13,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $8,750.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $6,500.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,600.00 |
| PRESS SECRETARY | 1 | $3,500.00 |
| CHIEF OF STAFF | 1 | $1,500.00 |
| Payroll total | 20 | $255,850.00 |
Contractual services, line by line16 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0013177 | 2022-07-15 | 2022-06-01–2022-06-29 | JANITORIAL AND MAINT SERV | ADVANCED DATA STORAGE INC | $86.25 |
| X0013180 | 2022-07-15 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | PRESTIGE WORLDWIDE INC DBA | $555.00 |
| 1578467 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1578468 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0011206 | 2022-07-18 | 2022-05-31–2022-12-01 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $596.55 |
| 1589166 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589167 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0018326 | 2022-08-24 | 2022-07-13–2022-07-27 | JANITORIAL AND MAINT SERV | ADVANCED DATA STORAGE INC | $57.50 |
| X0018328 | 2022-08-24 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | PRESTIGE WORLDWIDE INC DBA | $555.00 |
| X0015239 | 2022-08-26 | 2022-05-01–2022-12-01 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $578.01 |
Rent, communications and utilities, line by line61 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575304 | 2022-07-06 | 2022-06-27–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.73 |
| 1577314 | 2022-07-12 | 2022-07-04–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $45.26 |
| X0013178 | 2022-07-15 | 2022-07-01–2022-07-31 | UTILITIES | WRM EMPIRE LLC | $375.00 |
| X0013179 | 2022-07-15 | 2022-05-25–2022-07-18 | UTILITIES | VERIZON WIRELESS | $729.55 |
| X0013184 | 2022-07-15 | 2022-07-01–2022-07-31 | TEMPORARY SPACE RENTAL | SECURCARE SELF STORAGE | $171.00 |
| X0013185 | 2022-07-15 | 2022-05-27–2022-06-27 | UTILITIES | IndividualName withheld | $1,546.43 |
| X0011206 | 2022-07-18 | 2022-04-25–2022-06-03 | UTILITIES | CITIBANK -DISH NETWORK-ONE TIME | $120.81 |
| X0013968 | 2022-07-25 | 2022-07-12–2022-08-11 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $99.99 |
| X0013969 | 2022-07-25 | 2022-06-10–2022-07-09 | UTILITIES | AT&T CORP | $679.63 |
| X0014215 | 2022-07-25 | 2022-06-01–2022-06-30 | UTILITIES | WRM EMPIRE LLC | $375.00 |
Printing and franked mail, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $372.36 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$48.90 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$138.80 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.80 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$106.75 |
| X0023851 | 2022-09-28 | 2022-09-14–2022-09-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.00 |
Travel, line by line46 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576245 | 2022-07-14 | 2022-05-21–2022-05-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $853.70 |
| 1576559 | 2022-07-14 | 2022-06-05–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.99 |
| 1579259 | 2022-07-16 | 2022-07-01–2022-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $547.57 |
| X0011206 | 2022-07-18 | 2022-06-23–2022-06-23 | GASOLINE | IndividualName withheld | $73.00 |
| 1582552 | 2022-07-26 | 2022-07-07–2022-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.25 |
| 1582551 | 2022-07-27 | 2022-06-14–2022-06-14 | GASOLINE | IndividualName withheld | $53.38 |
| 〃 | 〃 | 2022-06-04–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.47 |
| 1589948 | 2022-08-16 | 2022-08-01–2022-08-31 | AUTOMOBILE LEASE | IndividualName withheld | $547.57 |
| X0015239 | 2022-08-26 | 2022-06-30–2022-06-30 | GASOLINE | IndividualName withheld | $21.77 |
| 〃 | 〃 | 2022-07-13–2022-07-13 | GASOLINE | IndividualName withheld | $66.05 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $71.92 |
| 1591240 | 2022-08-19 | 2022-07-29–2022-07-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-09 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.88 |
| MNT0118823 | 2022-09-30 | 2022-08-12–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $107.74 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0013176 | 2022-07-15 | 2022-05-15–2022-06-14 | WATER | READYREFRESH BY NESTLE | $88.34 |
| X0013181 | 2022-07-15 | 2022-06-23–2022-06-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $134.03 |
| 1576243 | 2022-07-18 | 2022-06-28–2022-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.71 |
| X0011206 | 2022-07-18 | 2022-06-06–2022-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 3C4K28KD3 | $59.98 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | AUTO EXPENSES | IndividualName withheld | $109.68 |
| 1583633 | 2022-07-29 | 2022-07-20–2022-07-20 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $262.67 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $1,465.84 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$224.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $655.50 |
| X0018320 | 2022-08-23 | 2022-07-21–2022-07-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $50.16 |