Representative · CA · Republican · bioguide M001165
Kevin McCarthy
In office since 2007
Quarter
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Oct – Dec 2022
30 earlier →
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$420,000.832021 HON. KEVIN MCCARTHY ($18,385.95) · 2022 HON. KEVIN MCCARTHY ($401,614.88) · Median member: $494,470.34
2022 so far$1,300,962.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $292,500.00 · 12 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KEVIN MCCARTHY | 2021 | $18,385.95 |
| 2022 HON. KEVIN MCCARTHY | 2022 | $401,614.88 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,500.00 |
| 2 | Contractual services | Itemized | $12,892.57 |
| 3 | Rent, communications and utilities | Itemized | $28,466.63 |
| 4 | Printing and franked mail | Itemized | $67,450.61 |
| 5 | Travel | Itemized | $15,214.35 |
| 6 | Equipment | Itemized | $857.37 |
| 7 | Supplies and materials | Itemized | $2,619.30 |
| Member total | $420,000.83 |
Staff, by title15 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 2 | $57,000.00 |
| FIELD REPRESENTATIVE | 2 | $46,500.00 |
| DISTRICT DIRECTOR | 1 | $31,750.00 |
| CONSTITUENT SERVICE REP. | 1 | $31,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $31,500.00 |
| DISTRICT SCHEDULER | 1 | $30,000.00 |
| STAFF ASSISTANT | 2 | $23,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $8,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $6,500.00 |
| PRESS SECRETARY | 1 | $3,500.00 |
| CHIEF OF STAFF | 1 | $1,500.00 |
| Payroll total | 15 | $292,500.00 |
Contractual services, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604509 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1604510 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0027831 | 2022-10-25 | 2022-09-07–2022-09-21 | JANITORIAL AND MAINT SERV | ADVANCED DATA STORAGE INC | $57.50 |
| X0028519 | 2022-10-26 | 2022-11-30–2023-05-31 | INSURANCE | INSURANCE SUPPORT CENTER | $1,107.57 |
| X0028508 | 2022-10-27 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | PRESTIGE WORLDWIDE INC DBA | $555.00 |
| 1612897 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1612898 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0034448 | 2022-12-01 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | PRESTIGE WORLDWIDE INC DBA | $555.00 |
| X0034454 | 2022-12-01 | 2022-10-05–2022-10-19 | JANITORIAL AND MAINT SERV | ADVANCED DATA STORAGE INC | $57.50 |
| 1620957 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604035 | 2022-10-12 | 2022-10-03–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.34 |
| 1605695 | 2022-10-18 | 2022-10-10–2022-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.70 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $217.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $802.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.27 |
| X0027832 | 2022-10-20 | 2022-09-25–2022-11-03 | UTILITIES | DISH NETWORK | $110.81 |
| X0027827 | 2022-10-25 | 2022-08-29–2022-09-28 | UTILITIES | IndividualName withheld | $1,289.84 |
| X0027834 | 2022-10-25 | 2022-09-19–2022-10-18 | UTILITIES | VERIZON WIRELESS | $636.92 |
| X0027826 | 2022-10-27 | 2022-10-12–2022-11-11 | UTILITIES | CHARTER COMMUNICATIONS | $99.99 |
Printing and franked mail, line by line17 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,153.78 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $299.81 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,067.91 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$59.85 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $587.42 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,374.70 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $343.53 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$102.25 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,599.88 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.54 |
Travel, line by line60 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605272 | 2022-10-16 | 2022-10-01–2022-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $547.57 |
| X0025421 | 2022-10-17 | 2022-08-23–2022-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $377.27 |
| X0025537 | 2022-10-17 | 2022-09-24–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.54 |
| 〃 | 〃 | 2022-10-01–2022-10-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.98 |
| X0028539 | 2022-10-20 | 2022-09-22–2022-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.37 |
| X0028053 | 2022-10-24 | 2022-10-02–2022-10-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2022-10-12–2022-10-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2022-10-02–2022-10-08 | LODGING | IndividualName withheld | $826.92 |
| 〃 | 〃 | 2022-10-11–2022-10-12 | LODGING | IndividualName withheld | $112.86 |
| 〃 | 〃 | 2022-10-02–2022-10-12 | CAR RENTAL | IndividualName withheld | $743.23 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0038904 | 2022-12-21 | 2022-12-01–2022-12-01 | MAINTENANCE / REPAIRS | SELECT BUSINESS SYSTEMS OF BAKERSFIELD | $175.00 |
| X0038908 | 2022-12-21 | 2022-10-25–2022-10-25 | MAINTENANCE / REPAIRS | DAMILIC CORPORATION | $181.37 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0027833 | 2022-10-20 | 2022-08-15–2022-09-14 | WATER | READYREFRESH BY NESTLE | $90.52 |
| X0027830 | 2022-10-25 | 2022-09-28–2022-09-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $100.92 |
| X0028507 | 2022-10-25 | 2022-10-04–2022-10-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $6.29 |
| X0027835 | 2022-10-27 | 2022-10-05–2022-10-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $26.38 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$139.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $579.65 |
| X0025175 | 2022-11-04 | 2022-09-13–2022-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 1M5PU6AF1 | $39.33 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AUTO EXPENSES | CITIBANK -MCW#1006-COFFEE | $56.00 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | AUTO EXPENSES | 〃 | $18.00 |