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$34,730.942022 HON. KEVIN MCCARTHY ($62.80) · 2023 HON. KEVIN MCCARTHY ($34,668.14) · Median member: $491,359.06
2024 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1414 entries · $6,116.66 · 11 titles
Adds up?Adds up Pass14 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KEVIN MCCARTHY | 2022 | $62.80 |
| 2023 HON. KEVIN MCCARTHY | 2023 | $34,668.14 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $6,116.66 |
| 2 | Contractual services | Itemized | $573.70 |
| 3 | Rent, communications and utilities | Itemized | $19,406.91 |
| 4 | Printing and franked mail | Itemized | $4,655.69 |
| 5 | Travel | Itemized | $1,822.80 |
| 6 | Equipment | Itemized | $200.00 |
| 7 | Supplies and materials | Itemized | $1,955.18 |
| Member total | $34,730.94 |
Staff, by title14 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $1,466.66 |
| DISTRICT REPRESENTATIVE | 2 | $866.67 |
| DISTRICT DIRECTOR | 1 | $833.33 |
| DEPUTY CHIEF OF STAFF | 1 | $766.67 |
| LEGISLATIVE DIRECTOR | 1 | $733.33 |
| CHIEF OF STAFF | 1 | $600.00 |
| CONSTITUENT SERVICE REP | 1 | $600.00 |
| DISTRICT SCHEDULER | 1 | $600.00 |
| LEGISLATIVE ASSISTANT | 1 | $416.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $316.67 |
| FLOOR ASSISTANT | 1 | −$1,083.34 |
| Payroll total | 14 | $6,116.66 |
Contractual services, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0127585 | 2024-01-02 | 2023-11-01–2023-11-29 | JANITORIAL AND MAINT SERV | ADVANCED DATA STORAGE INC | $86.25 |
| X0133966 | 2024-01-19 | 2023-12-13–2023-12-27 | JANITORIAL AND MAINT SERV | ADVANCED DATA STORAGE INC | $57.50 |
| X0133256 | 2024-02-01 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | ENVIRONMENT CONTROL CENTRAL CAL INC | $425.00 |
| X0143966 | 2024-02-23 | 2024-01-01–2024-01-01 | MISCELLANEOUS OTHER SERVICES | CEN CAL DISTRIBUTING INC | $4.95 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0127587 | 2024-01-02 | 2023-10-27–2023-11-29 | UTILITIES | IndividualName withheld | $208.37 |
| 1719357 | 2024-01-10 | 2023-12-19–2024-01-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $80.75 |
| 1718492 | 2024-01-12 | 2023-12-25–2023-12-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $185.65 |
| X0124045 | 2024-01-12 | 2023-05-11–2023-09-30 | UTILITIES | CITIBANK -COMCAST BUSINESS | $686.62 |
| 〃 | 〃 | 2023-11-01–2023-11-30 | TEMPORARY SPACE RENTAL | CITIBANK -SECURCARE SELF STORAGE | $222.45 |
| X0131718 | 2024-01-12 | 2023-12-01–2023-12-30 | TEMPORARY SPACE RENTAL | CITIBANK -SECURCARE SELF STORAGE | $195.00 |
| X0133218 | 2024-01-12 | 2023-12-19–2024-01-18 | UTILITIES | VERIZON WIRELESS | $701.13 |
| X0133222 | 2024-01-12 | 2023-11-29–2023-12-28 | UTILITIES | IndividualName withheld | $212.28 |
| X0120503 | 2024-01-19 | 2023-10-01–2023-10-31 | TEMPORARY SPACE RENTAL | CITIBANK -SECURCARE SELF STORAGE | $210.45 |
| X0133946 | 2024-01-19 | 2023-11-01–2023-11-30 | UTILITIES | COMCAST | $135.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $431.53 |
| LAW0130840 | 2024-01-05 | 2023-12-26–2023-12-26 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| X0124045 | 2024-01-12 | 2023-10-01–2023-10-03 | ADVERTISEMENTS | CITIBANK -FACEBK 7KHJTUBLW2 | $175.84 |
| X0131718 | 2024-01-12 | 2023-11-28–2023-11-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $168.30 |
| X0133965 | 2024-01-22 | 2023-11-07–2023-11-07 | NON-FRANKABLE PRINTING & REPRO | PRIMETIME SIGNS INC | $418.82 |
| 1727278 | 2024-02-12 | 2023-10-27–2023-10-27 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $2,951.20 |
| LAW0131781 | 2024-02-20 | 2023-12-12–2023-12-12 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $420.00 |
Travel, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0130973 | 2024-01-10 | 2023-10-26–2023-12-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $326.82 |
| X0124045 | 2024-01-12 | 2023-11-14–2023-11-14 | GASOLINE | IndividualName withheld | $45.97 |
| X0129866 | 2024-01-12 | 2023-11-28–2023-12-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.13 |
| X0131718 | 2024-01-12 | 2023-12-15–2023-12-15 | GASOLINE | IndividualName withheld | $44.91 |
| 〃 | 〃 | 2023-11-29–2023-11-29 | GASOLINE | IndividualName withheld | $72.31 |
| X0132993 | 2024-01-22 | 2023-01-18–2023-08-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $945.84 |
| 〃 | 〃 | 2023-12-14–2023-12-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.82 |
Equipment, line by line1 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137214 | 2024-02-08 | 2023-10-20–2023-10-20 | MAINTENANCE / REPAIRS | SELECT BUSINESS SYSTEMS OF BAKERSFIELD | $200.00 |
Supplies and materials, line by line24 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0127578 | 2024-01-02 | 2023-11-16–2023-11-16 | WATER | CEN CAL DISTRIBUTING INC | $21.50 |
| X0127583 | 2024-01-02 | 2023-11-01–2023-11-01 | WATER | CEN CAL DISTRIBUTING INC | $4.95 |
| X0127603 | 2024-01-02 | 2023-10-05–2023-10-05 | WATER | CEN CAL DISTRIBUTING INC | $10.75 |
| X0127604 | 2024-01-02 | 2023-10-01–2023-10-01 | WATER | CEN CAL DISTRIBUTING INC | $4.95 |
| X0127573 | 2024-01-08 | 2023-12-09–2023-12-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $402.78 |
| X0124045 | 2024-01-12 | 2023-11-07–2023-11-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 215579HA3 | $30.99 |
| 〃 | 〃 | 2023-11-18–2023-11-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 0S3158ZK3 | $97.98 |
| 〃 | 〃 | 2023-11-05–2023-11-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 4I5K98123 | $41.39 |
| 〃 | 〃 | 2023-10-28–2023-10-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH8722YL3 | $59.97 |
| 〃 | 〃 | 2023-11-01–2023-11-01 | AUTO EXPENSES | CITIBANK -MCW#1006-COFFEE | $29.99 |