Representative · CA · Republican · bioguide M001165
Kevin McCarthy
In office since 2007
Quarter
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023
30 earlier →
Apr – Jun 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$475,317.962022 HON. KEVIN MCCARTHY ($1,207.56) · 2023 HON. KEVIN MCCARTHY ($474,110.40) · Median member: $437,588.26
2023 so far$1,384,144.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $305,716.67 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KEVIN MCCARTHY | 2022 | $1,207.56 |
| 2023 HON. KEVIN MCCARTHY | 2023 | $474,110.40 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,716.67 |
| 2 | Contractual services | Itemized | $50,411.79 |
| 3 | Rent, communications and utilities | Itemized | $86,012.17 |
| 4 | Printing and franked mail | Itemized | $17,203.17 |
| 5 | Travel | Itemized | $8,540.03 |
| 6 | Equipment | Itemized | $986.53 |
| 7 | Supplies and materials | Itemized | $6,447.60 |
| Member total | $475,317.96 |
Staff, by title27 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $66,000.00 |
| DISTRICT REPRESENTATIVE | 3 | $58,500.00 |
| DISTRICT DIRECTOR | 1 | $39,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,575.00 |
| CONSTITUENT SERVICE REP. | 1 | $27,000.00 |
| DISTRICT SCHEDULER | 1 | $27,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $15,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,800.00 |
| LEG CORR AND PRESS AIDE | 1 | $5,500.00 |
| STAFF ASSISTANT | 2 | $4,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $3,700.00 |
| DEPUTY CHIEF OF STAFF | 1 | $3,000.00 |
| CHIEF OF STAFF | 1 | $2,250.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,025.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $1,700.00 |
| other titles | 2 | $3,166.67 |
| Payroll total | 27 | $305,716.67 |
Contractual services, line by line21 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082881 | 2023-07-03 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | ENVIRONMENT CONTROL CENTRAL CAL INC | $142.00 |
| X0082882 | 2023-07-03 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | ENVIRONMENT CONTROL CENTRAL CAL INC | $425.00 |
| X0082892 | 2023-07-03 | 2023-05-17–2023-05-31 | JANITORIAL AND MAINT SERV | ADVANCED DATA STORAGE INC | $86.25 |
| X0086671 | 2023-07-13 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $555.00 |
| X0086675 | 2023-07-13 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | ENVIRONMENT CONTROL CENTRAL CAL INC | $425.00 |
| X0086677 | 2023-07-13 | 2023-06-09–2023-11-30 | INSURANCE | INSURANCE SUPPORT CENTER | $1,573.65 |
| 1674644 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674913 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0086668 | 2023-08-01 | 2023-05-03–2023-05-03 | JANITORIAL AND MAINT SERV | CHRYSTAL INVESTMENTS LLC | $33,950.00 |
| 1682383 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line59 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082836 | 2023-07-03 | 2023-04-28–2023-05-29 | UTILITIES | IndividualName withheld | $1,047.72 |
| X0082838 | 2023-07-03 | 2023-04-28–2023-05-29 | UTILITIES | IndividualName withheld | $201.30 |
| X0082891 | 2023-07-03 | 2023-05-25–2023-07-03 | UTILITIES | DISH NETWORK | $115.83 |
| 1672414 | 2023-07-05 | 2023-06-26–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.80 |
| X0086669 | 2023-07-13 | 2023-05-30–2023-06-28 | UTILITIES | IndividualName withheld | $429.99 |
| X0086670 | 2023-07-13 | 2023-05-30–2023-06-28 | UTILITIES | IndividualName withheld | $1,056.96 |
| X0086674 | 2023-07-13 | 2023-06-19–2023-07-18 | UTILITIES | VERIZON WIRELESS | $698.10 |
| X0086676 | 2023-07-13 | 2023-07-01–2023-07-31 | UTILITIES | WRM EMPIRE LLC | $375.00 |
| 1673997 | 2023-07-14 | 2023-07-03–2023-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.67 |
| 1675014 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WRM EMPIRE LLC | $5,977.50 |
Printing and franked mail, line by line19 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $674.54 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $603.70 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $355.30 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$63.70 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $683.97 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$46.40 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,652.49 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $297.17 |
| FLG0128430 | 2023-09-30 | 2023-04-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$278.15 |
| 1671808 | 2023-07-03 | 2023-04-21–2023-04-21 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $731.40 |
Travel, line by line31 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-19998 | 2023-07-05 | 2023-04-01–2023-04-30 | AUTOMOBILE LEASE | IndividualName withheld | −$44.00 |
| X0081867 | 2023-07-13 | 2023-06-20–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.81 |
| X0082345 | 2023-07-13 | 2023-06-08–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.21 |
| X0084628 | 2023-07-13 | 2023-06-06–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $828.80 |
| 〃 | 〃 | 2023-06-10–2023-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2023-06-10–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $69.57 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $136.24 |
| 〃 | 〃 | 2023-06-13–2023-06-15 | LODGING | 〃 | $598.30 |
| 1675574 | 2023-07-16 | 2023-07-01–2023-07-31 | AUTOMOBILE LEASE | BAKERSFIELD AUTO GROUP LLC | $550.94 |
| X0071990 | 2023-07-31 | 2023-04-20–2023-04-21 | LODGING | IndividualName withheld | $207.13 |
Equipment, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082893 | 2023-07-03 | 2023-03-02–2023-03-02 | MAINTENANCE / REPAIRS | SELECT BUSINESS SYSTEMS OF BAKERSFIELD | $175.00 |
| X0083216 | 2023-07-05 | 2023-06-26–2023-06-26 | MAINTENANCE / REPAIRS | DAMILIC CORPORATION | $675.00 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1686369 | 2023-08-28 | 2023-05-16–2023-05-17 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$597.80 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0103295 | 2023-09-19 | 2023-08-22–2023-08-22 | MAINTENANCE / REPAIRS | SELECT BUSINESS SYSTEMS OF BAKERSFIELD | $233.33 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line54 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082879 | 2023-07-03 | 2023-06-16–2023-06-16 | HABITATION EXPENSE | THOMAS R BUTLER INC | $506.34 |
| X0082886 | 2023-07-03 | 2023-06-05–2023-06-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $139.93 |
| X0082887 | 2023-07-03 | 2023-06-05–2023-06-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $20.99 |
| X0082888 | 2023-07-03 | 2023-06-07–2023-06-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $753.28 |
| X0082889 | 2023-07-03 | 2023-05-22–2023-05-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $113.37 |
| X0083456 | 2023-07-03 | 2023-05-02–2023-05-02 | AUTO EXPENSES | CITIBANK -MCW#1006-COFFEE | $14.00 |
| X0081867 | 2023-07-13 | 2023-06-20–2023-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.24 |
| X0086672 | 2023-07-13 | 2023-05-15–2023-06-14 | WATER | READYREFRESH BLUETRITON BRANDS INC | $98.74 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.99 |
| X0086673 | 2023-07-13 | 2023-06-15–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $92.97 |