Representative · CA · Republican · bioguide M001165
Kevin McCarthy
In office since 2007
Quarter
Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023
31 earlier →
Jul – Sep 2023Apr – 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$482,821.172023 HON. KEVIN MCCARTHY ($482,821.17) · Median member: $505,537.67
2023 so far$1,866,965.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $347,683.32 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KEVIN MCCARTHY | 2023 | $482,821.17 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,683.32 |
| 2 | Contractual services | Itemized | $12,483.62 |
| 3 | Rent, communications and utilities | Itemized | $72,262.67 |
| 4 | Printing and franked mail | Itemized | $3,434.71 |
| 5 | Travel | Itemized | $29,709.22 |
| 6 | Equipment | Itemized | $5,901.00 |
| 7 | Supplies and materials | Itemized | $11,346.63 |
| Member total | $482,821.17 |
Staff, by title24 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $72,000.00 |
| DISTRICT REPRESENTATIVE | 3 | $64,500.00 |
| DISTRICT DIRECTOR | 1 | $41,500.00 |
| LEGISLATIVE ASSISTANT | 3 | $39,783.33 |
| CONSTITUENT SERVICE REP. | 1 | $29,000.00 |
| DISTRICT SCHEDULER | 1 | $29,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $13,700.00 |
| DEPUTY CHIEF OF STAFF | 1 | $13,500.00 |
| CHIEF OF STAFF | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $10,000.00 |
| LEGISLATIVE FELLOW | 1 | $7,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,750.00 |
| SHARED EMPLOYEE | 1 | $4,266.67 |
| PRESS SECRETARY | 1 | $3,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,500.00 |
| other titles | 3 | $2,016.66 |
| Payroll total | 24 | $347,683.32 |
Contractual services, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697791 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1698053 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0109371 | 2023-10-25 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | ENVIRONMENT CONTROL CENTRAL CAL INC | $425.00 |
| X0114098 | 2023-10-30 | 2023-09-06–2023-09-20 | JANITORIAL AND MAINT SERV | ADVANCED DATA STORAGE INC | $143.75 |
| X0114347 | 2023-11-03 | 2023-10-01–2023-10-13 | JANITORIAL AND MAINT SERV | VANGUARD CLEANING SYS OF SOUTHERN VALLEY | $252.30 |
| 1705356 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705618 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0120176 | 2023-11-22 | 2023-10-31–2023-10-31 | JANITORIAL AND MAINT SERV | ADVANCED DATA STORAGE INC | $86.25 |
| X0120179 | 2023-12-12 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | ENVIRONMENT CONTROL CENTRAL CAL INC | $425.00 |
| X0123646 | 2023-12-12 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | ENVIRONMENT CONTROL CENTRAL CAL INC | $425.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696954 | 2023-10-12 | 2023-10-02–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $44.81 |
| 1698156 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WRM EMPIRE LLC | $6,376.00 |
| 1698695 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BUTLER INVESTMENT GROUP LLC | $4,250.00 |
| 1698773 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHRYSTAL INVESTMENTS LLC | $8,988.86 |
| 1701807 | 2023-10-26 | 2023-10-16–2023-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $61.55 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $706.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $508.03 |
| X0109341 | 2023-10-27 | 2023-09-12–2023-10-11 | UTILITIES | CHARTER COMMUNICATIONS | $99.99 |
Printing and franked mail, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $394.78 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$94.60 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$80.60 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $330.62 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,185.41 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$117.40 |
| X0109373 | 2023-10-27 | 2023-09-18–2023-09-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0109391 | 2023-10-27 | 2023-09-22–2023-09-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $767.00 |
| X0114341 | 2023-10-31 | 2023-10-09–2023-10-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0109380 | 2023-11-02 | 2023-09-20–2023-09-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
Travel, line by line49 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698709 | 2023-10-16 | 2023-10-01–2023-10-31 | AUTOMOBILE LEASE | BAKERSFIELD AUTO GROUP LLC | $550.94 |
| X0099932 | 2023-10-30 | 2023-08-21–2023-08-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK -Amazon.com TQ5851KN0 | $36.99 |
| 〃 | 〃 | 2023-08-01–2023-08-02 | GASOLINE | IndividualName withheld | $50.69 |
| 〃 | 〃 | 2023-08-17–2023-08-17 | GASOLINE | IndividualName withheld | $48.59 |
| X0105455 | 2023-10-30 | 2023-09-13–2023-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.04 |
| X0109389 | 2023-10-30 | 2023-09-01–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.31 |
| X0108715 | 2023-10-31 | 2023-09-12–2023-09-12 | GASOLINE | IndividualName withheld | $54.58 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | GASOLINE | IndividualName withheld | $70.68 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | GASOLINE | IndividualName withheld | $78.00 |
| X0113026 | 2023-10-31 | 2023-08-27–2023-08-28 | LODGING | IndividualName withheld | $117.91 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0120175 | 2023-12-14 | 2023-10-16–2023-10-16 | CARPET | CHRYSTAL INVESTMENTS LLC | $5,400.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line59 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099932 | 2023-10-30 | 2023-08-08–2023-08-08 | FOOD & BEVERAGE | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2023-08-03–2023-08-03 | HABITATION EXPENSE | IndividualName withheld | $154.70 |
| 〃 | 〃 | 2023-08-01–2023-08-01 | AUTO EXPENSES | CITIBANK -MCW#1006-COFFEE | $26.00 |
| 〃 | 〃 | 2023-08-14–2023-08-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -PFG PROFORMA | $613.00 |
| 〃 | 〃 | 2023-08-25–2023-08-25 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| X0114080 | 2023-10-30 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $53.66 |
| X0114081 | 2023-10-30 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $89.99 |
| X0114085 | 2023-10-30 | 2023-09-27–2023-09-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $62.98 |
| X0114086 | 2023-10-30 | 2023-10-03–2023-10-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $57.49 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$300.00 |