Representative · CA · Republican · bioguide M001165
Kevin McCarthy
In office since 2007
Quarter
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 2023
30 earlier →
Jul – Sep 2023Jan – Mar 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$521,481.502021 HON. KEVIN MCCARTHY ($1,150.76) · 2022 HON. KEVIN MCCARTHY ($390.30) · 2023 HON. KEVIN MCCARTHY ($519,940.44) · Median member: $415,972.51
2023 so far$910,034.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $301,750.00 · 14 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KEVIN MCCARTHY | 2021 | $1,150.76 |
| 2022 HON. KEVIN MCCARTHY | 2022 | $390.30 |
| 2023 HON. KEVIN MCCARTHY | 2023 | $519,940.44 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,750.00 |
| 2 | Contractual services | Itemized | $14,949.26 |
| 3 | Rent, communications and utilities | Itemized | $43,316.48 |
| 4 | Printing and franked mail | Itemized | $113,268.53 |
| 5 | Travel | Itemized | $24,144.03 |
| 6 | Equipment | Itemized | $6,074.20 |
| 7 | Supplies and materials | Itemized | $17,979.00 |
| Member total | $521,481.50 |
Staff, by title22 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $66,000.00 |
| DISTRICT REPRESENTATIVE | 3 | $60,000.00 |
| DISTRICT DIRECTOR | 1 | $40,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $27,500.00 |
| DISTRICT SCHEDULER | 1 | $27,000.00 |
| LEG CORR AND PRESS AIDE | 1 | $15,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| LEGISLATIVE FELLOW | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $12,500.00 |
| STAFF ASSISTANT | 1 | $12,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $4,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $3,000.00 |
| CHIEF OF STAFF | 1 | $2,250.00 |
| PRESS SECRETARY | 1 | $1,500.00 |
| Payroll total | 22 | $301,750.00 |
Contractual services, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650917 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651188 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0066711 | 2023-04-26 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $555.00 |
| X0066715 | 2023-04-26 | 2023-03-08–2023-03-22 | JANITORIAL AND MAINT SERV | ADVANCED DATA STORAGE INC | $57.50 |
| X0066678 | 2023-04-28 | 2023-04-19–2023-04-19 | EQUIPMENT INSTALLATION | TELCO ENTERPRISES | $2,387.78 |
| 1658919 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659189 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0071527 | 2023-06-07 | 2023-05-24–2023-05-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $6.48 |
| X0078275 | 2023-06-13 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $555.00 |
| X0078276 | 2023-06-13 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $555.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1652161 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WRM EMPIRE LLC | $398.50 |
| 1652162 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WRM EMPIRE LLC | $5,977.50 |
| 1652173 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BUTLER INVESTMENT GROUP LLC | $283.34 |
| 1652174 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BUTLER INVESTMENT GROUP LLC | $4,250.00 |
| AC-19584 | 2023-04-21 | 2023-01-09–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORP | −$0.81 |
| X0066688 | 2023-04-21 | 2023-04-12–2023-05-11 | UTILITIES | CHARTER COMMUNICATIONS | $99.99 |
| X0066712 | 2023-04-21 | 2023-03-25–2023-05-03 | UTILITIES | DISH NETWORK | $125.83 |
| X0066714 | 2023-04-21 | 2023-02-28–2023-03-29 | UTILITIES | IndividualName withheld | $966.32 |
| X0066742 | 2023-04-21 | 2023-03-19–2023-04-18 | UTILITIES | VERIZON WIRELESS | $910.20 |
| 1649196 | 2023-04-25 | 2023-03-27–2023-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $30.60 |
Printing and franked mail, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49,809.23 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $549.07 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$109.60 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$137.10 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.43 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$76.50 |
| X0065894 | 2023-04-19 | 2023-02-28–2023-02-28 | FRANKABLE PRINTING & REPROD | CITIZEN DIALOG LLC | $300.00 |
| X0065898 | 2023-04-19 | 2023-04-06–2023-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $523.00 |
| X0065901 | 2023-04-19 | 2023-03-27–2023-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $683.00 |
| X0065902 | 2023-04-19 | 2023-02-10–2023-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $823.50 |
Travel, line by line75 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060036 | 2023-04-03 | 2023-03-21–2023-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.41 |
| X0066766 | 2023-04-26 | 2023-01-29–2023-01-29 | PARKING | IndividualName withheld | $13.00 |
| X0066923 | 2023-04-27 | 2023-04-03–2023-04-05 | LODGING | IndividualName withheld | $528.92 |
| 〃 | 〃 | 2023-04-05–2023-04-06 | LODGING | IndividualName withheld | $129.04 |
| 1655705 | 2023-04-28 | 2023-04-01–2023-04-30 | AUTOMOBILE LEASE | BAKERSFIELD AUTO GROUP LLC | $550.94 |
| X0064825 | 2023-04-28 | 2023-03-29–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.98 |
| X0064827 | 2023-04-28 | 2023-03-23–2023-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.94 |
| X0064830 | 2023-04-28 | 2023-03-02–2023-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.62 |
| X0055411 | 2023-05-01 | 2023-02-13–2023-02-15 | LODGING | IndividualName withheld | $833.80 |
| X0063795 | 2023-05-01 | 2023-03-03–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.26 |
Equipment, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1665129 | 2023-06-08 | 2023-06-05–2023-06-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,664.58 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $189.15 |
| 1665809 | 2023-06-13 | 2023-06-08–2023-06-08 | WARRANTIES | CDW GOVERNMENT LLC | $96.75 |
| X0082883 | 2023-06-28 | 2023-06-09–2023-06-09 | MAINTENANCE / REPAIRS | DAMILIC CORPORATION | $24.92 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0076358 | 2023-06-30 | 2023-05-16–2023-05-17 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -AMZN Mktp US VO2BI4H63 | $597.80 |
Supplies and materials, line by line59 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650364 | 2023-04-14 | 2023-04-06–2023-04-06 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | BSL GEM LASER EXPRESS LLC | $1,209.00 |
| X0066692 | 2023-04-26 | 2023-03-15–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | SELECT BUSINESS SYSTEMS OF BAKERSFIELD | $220.40 |
| X0066766 | 2023-04-26 | 2023-02-14–2023-02-14 | FOOD & BEVERAGE | IndividualName withheld | $32.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$187.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $4,255.28 |
| X0061074 | 2023-05-08 | 2023-03-15–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HC6GE5I00 AMZN | $654.99 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | FOOD & BEVERAGE | CITIBANK -WPY Water Association of | $115.00 |