Representative · CA · Republican · bioguide M001165
Kevin McCarthy
In office since 2007
Quarter
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jan – Mar 2023
30 earlier →
Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$413,098.312021 HON. KEVIN MCCARTHY ($2,803.82) · 2022 HON. KEVIN MCCARTHY ($20,200.71) · 2023 HON. KEVIN MCCARTHY ($390,093.78) · Median member: $417,256.24
2023 so far$390,093.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $324,941.65 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KEVIN MCCARTHY | 2021 | $2,803.82 |
| 2022 HON. KEVIN MCCARTHY | 2022 | $20,200.71 |
| 2023 HON. KEVIN MCCARTHY | 2023 | $390,093.78 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,941.65 |
| 2 | Contractual services | Itemized | $13,378.75 |
| 3 | Rent, communications and utilities | Itemized | $30,703.89 |
| 4 | Printing and franked mail | Itemized | $1,843.48 |
| 5 | Travel | Itemized | $18,000.61 |
| 6 | Equipment | Itemized | $1,655.53 |
| 7 | Supplies and materials | Itemized | $22,574.40 |
| Member total | $413,098.31 |
Staff, by title42 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 5 | $55,533.33 |
| DISTRICT REPRESENTATIVE | 3 | $46,566.67 |
| DISTRICT DIRECTOR | 2 | $39,600.00 |
| CONSTITUENT SERVICE REP. | 2 | $26,700.00 |
| DISTRICT SCHEDULER | 2 | $26,700.00 |
| SHARED EMPLOYEE | 1 | $20,000.00 |
| STAFF ASSISTANT | 4 | $15,600.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,200.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,200.00 |
| LEGISLATIVE FELLOW | 1 | $13,200.00 |
| FIELD REPRESENTATIVE | 4 | $11,400.00 |
| LEG CORR AND PRESS AIDE | 1 | $9,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $8,850.00 |
| DEPUTY CHIEF OF STAFF | 2 | $7,466.66 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,666.67 |
| other titles | 7 | $11,758.32 |
| Payroll total | 42 | $324,941.65 |
Contractual services, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628919 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629204 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0049041 | 2023-02-08 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $555.00 |
| X0049042 | 2023-02-08 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $555.00 |
| X0049057 | 2023-02-08 | 2023-01-10–2023-01-10 | EQUIPMENT INSTALLATION | SELECT BUSINESS SYSTEMS OF BAKERSFIELD | $175.00 |
| 1637747 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1638017 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0055643 | 2023-03-09 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $555.00 |
| X0055676 | 2023-03-09 | 2023-01-31–2023-01-31 | JANITORIAL AND MAINT SERV | ADVANCED DATA STORAGE INC | $57.50 |
| 1643664 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631758 | 2023-01-20 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WRM EMPIRE LLC | $5,762.31 |
| 1631476 | 2023-01-24 | 2023-01-09–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $114.82 |
| 1632207 | 2023-01-27 | 2023-01-16–2023-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $41.06 |
| 1633418 | 2023-02-03 | 2023-01-23–2023-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.86 |
| X0049007 | 2023-02-08 | 2023-01-16–2023-02-18 | UTILITIES | VERIZON WIRELESS | $653.11 |
| X0049044 | 2023-02-08 | 2023-01-25–2023-03-03 | UTILITIES | DISH NETWORK | $125.83 |
| X0049050 | 2023-02-08 | 2023-01-12–2023-02-11 | UTILITIES | CHARTER COMMUNICATIONS | $99.99 |
| 1638120 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WRM EMPIRE LLC | $5,762.31 |
| 1635853 | 2023-02-22 | 2023-01-05–2023-01-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $53.90 |
| 1638541 | 2023-02-23 | 2023-02-06–2023-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.60 |
Printing and franked mail, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$51.90 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$85.25 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.03 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $554.05 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$327.90 |
| X0055647 | 2023-03-09 | 2023-02-24–2023-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $366.00 |
| MED0123584 | 2023-03-28 | 2023-03-22–2023-03-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0059924 | 2023-03-28 | 2023-02-10–2023-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $483.50 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.09 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.86 |
Travel, line by line87 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0047202 | 2023-02-24 | 2023-01-28–2023-01-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-01-09–2023-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.49 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | TAXI/RIDE SHARE | IndividualName withheld | $26.91 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | TAXI/RIDE SHARE | IndividualName withheld | $10.91 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | TAXI/RIDE SHARE | IndividualName withheld | $24.91 |
| 〃 | 〃 | 2023-01-28–2023-01-28 | TAXI/RIDE SHARE | IndividualName withheld | $25.37 |
| 〃 | 〃 | 2023-01-24–2023-01-28 | PARKING | IndividualName withheld | $50.00 |
| X0047688 | 2023-02-24 | 2023-01-24–2023-01-28 | PARKING | IndividualName withheld | $50.00 |
| X0047693 | 2023-02-24 | 2023-01-04–2023-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.33 |
| X0048556 | 2023-02-24 | 2023-02-01–2023-02-02 | LODGING | IndividualName withheld | $261.51 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0041132 | 2023-03-06 | 2022-12-22–2022-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US QP52L2723 | $399.00 |
| 1634742 | 2023-02-09 | 2022-12-21–2022-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $669.44 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $86.09 |
Supplies and materials, line by line49 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$98.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $754.55 |
| X0049015 | 2023-02-09 | 2022-12-15–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $244.99 |
| X0049016 | 2023-02-09 | 2023-01-10–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $249.99 |
| X0049017 | 2023-02-09 | 2023-01-09–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $95.94 |
| X0049018 | 2023-02-09 | 2023-01-13–2023-01-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $43.28 |
| X0049022 | 2023-02-09 | 2023-01-05–2023-01-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $224.99 |
| X0049032 | 2023-02-09 | 2022-12-15–2023-01-14 | WATER | READYREFRESH BLUETRITON BRANDS INC | $19.49 |
| X0046907 | 2023-02-23 | 2023-01-04–2023-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com LQ58H7L53 | $35.96 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | FOOD & BEVERAGE | IndividualName withheld | $70.59 |