Representative · CA · Republican · bioguide M001177
Tom McClintock
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – 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 2016
Spent this quarter$316,731.072015 HON. TOM MCCLINTOCK ($21,476.06) · 2016 HON. TOM MCCLINTOCK ($295,255.01) · Median member: $302,567.93
2016 so far$295,255.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $254,623.29 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TOM MCCLINTOCK | 2015 | $21,476.06 |
| 2016 HON. TOM MCCLINTOCK | 2016 | $295,255.01 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,623.29 |
| 2 | Contractual services | Itemized | $5,744.85 |
| 3 | Rent, communications and utilities | Itemized | $33,705.65 |
| 4 | Printing and franked mail | Itemized | $2,108.97 |
| 5 | Travel | Itemized | $14,773.77 |
| 6 | Equipment | Itemized | $629.22 |
| 7 | Supplies and materials | Itemized | $5,145.32 |
| Member total | $316,731.07 |
Staff, by title38 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF/COUNSEL | 2 | $40,740.00 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 2 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 4 | $26,433.33 |
| COMMUNICATIONS DIRECTOR | 2 | $23,670.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,983.32 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $18,999.99 |
| PRESS SECRETARY | 2 | $17,537.78 |
| COMMUNITY OUTREACH DIRECTOR | 2 | $15,693.33 |
| SCHEDULER/LEGISLATIVE ASST | 2 | $12,000.00 |
| FIELD REPRESENTATIVE | 4 | $11,788.88 |
| CONSTITUENT SERVICE OFFICER | 2 | $11,086.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,100.00 |
| STAFF ASSISTANT | 2 | $6,600.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $2,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,200.00 |
| other titles | 6 | $3,040.00 |
| Payroll total | 38 | $254,623.29 |
Contractual services, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834812 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 839220 | 2016-02-11 | 2016-01-01–2016-01-31 | SECURITY SERVICE | CORNERSTONE PROTECTIVE SERVICES | $24.95 |
| 840224 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848163 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | SECURITY SERVICE | IndividualName withheld | $15.00 |
| 849611 | 2016-03-25 | 2016-02-01–2016-02-29 | SECURITY SERVICE | CORNERSTONE PROTECTIVE SERVICES | $24.95 |
| 838397 | 2016-01-27 | 2015-12-01–2015-12-31 | SECURITY SERVICE | CORNERSTONE PROTECTIVE SERVICES | $24.95 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834555 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ZINFANDEL CENTER LLC | $6,172.04 |
| 838398 | 2016-01-27 | 2016-01-09–2016-02-03 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS OF TEXAS | $603.57 |
| E0364478 | 2016-01-28 | 2016-01-19–2016-01-21 | UTILITIES | IndividualName withheld | $35.94 |
| 838918 | 2016-02-05 | 2016-01-08–2016-01-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $22.32 |
| 838920 | 2016-02-05 | 2016-01-05–2016-01-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $61.25 |
| 840004 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ZINFANDEL CENTER LLC | $6,172.04 |
| 839494 | 2016-02-17 | 2016-01-20–2016-01-20 | TEMPORARY SPACE RENTAL | IndividualName withheld | $133.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS | $6.45 |
| 843794 | 2016-02-23 | 2016-01-19–2016-01-19 | TELECOMSRV/EQ/TOLL CHARGE | CARDINAL COMMUNICATIONS STRATEGIES LLC | $4,800.00 |
| 843795 | 2016-02-23 | 2016-02-02–2016-02-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.12 |
Printing and franked mail, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$90.55 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $866.40 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$86.85 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $528.99 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $715.10 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$119.70 |
| 849552 | 2016-03-25 | 2016-03-10–2016-03-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.23 |
| FLG0055718 | 2016-01-31 | 2015-12-01–2015-12-31 | FRANKED MAIL | IndividualName withheld | −$11.55 |
Travel, line by line65 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838399 | 2016-01-21 | 2016-01-06–2016-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.56 |
| 838400 | 2016-01-21 | 2016-01-12–2016-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.36 |
| 838487 | 2016-01-27 | 2016-01-12–2016-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 838495 | 2016-01-27 | 2016-01-14–2016-01-15 | LODGING | IndividualName withheld | $70.12 |
| 〃 | 〃 | 2016-01-15–2016-01-15 | MEALS | IndividualName withheld | $6.55 |
| 〃 | 〃 | 2016-01-14–2016-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.28 |
| 838472 | 2016-01-28 | 2016-01-12–2016-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.63 |
| E0364478 | 2016-01-28 | 2016-01-19–2016-01-20 | MEALS | IndividualName withheld | $33.94 |
| 〃 | 〃 | 2016-01-05–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.32 |
Equipment, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.84 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.84 |
| AMM0057418 | 2016-03-31 | 2016-01-03–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $13.35 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $200.84 |
| AMM0057418 | 2016-03-31 | 2015-10-01–2015-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $13.35 |
Supplies and materials, line by line59 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833981 | 2016-01-12 | 2016-02-07–2017-02-06 | PUBLICATIONS/REFERENCE MAT'L | MARIPOSA GAZETTE | $52.00 |
| 833984 | 2016-01-12 | 2016-02-01–2017-02-01 | PUBLICATIONS/REFERENCE MAT'L | CALAVERA FIRST COMPANY INC | $65.00 |
| 833985 | 2016-01-12 | 2016-01-06–2016-01-06 | FOOD & BEVERAGE | IndividualName withheld | $37.95 |
| 834044 | 2016-01-12 | 2016-01-16–2017-01-15 | PUBLICATIONS/REFERENCE MAT'L | B&H PUBLISHING | $30.00 |
| 838520 | 2016-01-27 | 2016-02-07–2017-02-07 | PUBLICATIONS/REFERENCE MAT'L | CAPITAL PRESS | $39.99 |
| 838472 | 2016-01-28 | 2016-01-20–2016-01-20 | FOOD & BEVERAGE | IndividualName withheld | $27.45 |
| 838519 | 2016-01-28 | 2016-02-08–2017-02-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $157.00 |
| E0364478 | 2016-01-28 | 2016-01-13–2016-01-13 | FOOD & BEVERAGE | IndividualName withheld | $50.10 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$150.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $570.97 |