6rows
$1,725.46paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Republican · bioguide M001177
Tom McClintock
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2016
38 earlier →
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 2016Jan – Mar 2016
Spent this quarter$309,036.512011 HON. TOM MCCLINTOCK ($48.28) · 2015 HON. TOM MCCLINTOCK ($193.66) · 2016 HON. TOM MCCLINTOCK ($308,794.57) · Median member: $282,291.49
2016 so far$604,049.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $251,389.96 · 13 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. TOM MCCLINTOCK | 2011 | $48.28 |
| 2015 HON. TOM MCCLINTOCK | 2015 | $193.66 |
| 2016 HON. TOM MCCLINTOCK | 2016 | $308,794.57 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,389.96 |
| 2 | Contractual services | Itemized | $5,729.85 |
| 3 | Rent, communications and utilities | Itemized | $24,584.90 |
| 4 | Printing and franked mail | Itemized | $1,299.02 |
| 5 | Travel | Itemized | $21,884.27 |
| 6 | Equipment | Itemized | $615.87 |
| 7 | Supplies and materials | Itemized | $3,532.64 |
| Member total | $309,036.51 |
Staff, by title14 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF/COUNSEL | 1 | $40,740.00 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $27,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,700.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,999.99 |
| PRESS SECRETARY | 1 | $17,550.00 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $15,750.00 |
| SCHEDULER/LEGISLATIVE ASST | 1 | $15,000.00 |
| CONSTITUENT SERVICE OFFICER | 1 | $11,100.00 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,700.00 |
| STAFF ASSISTANT | 1 | $6,600.00 |
| Payroll total | 14 | $251,389.96 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851243 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 854962 | 2016-04-27 | 2016-03-01–2016-03-31 | SECURITY SERVICE | CORNERSTONE PROTECTIVE SERVICES | $24.95 |
| 856625 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 861188 | 2016-06-13 | 2016-04-01–2016-04-30 | SECURITY SERVICE | CORNERSTONE PROTECTIVE SERVICES | $24.95 |
| 861189 | 2016-06-13 | 2016-05-01–2016-05-31 | SECURITY SERVICE | CORNERSTONE PROTECTIVE SERVICES | $24.95 |
| 861974 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850344 | 2016-04-12 | 2016-03-02–2016-03-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.20 |
| 850349 | 2016-04-12 | 2016-03-10–2016-03-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.30 |
| 850350 | 2016-04-12 | 2016-03-16–2016-03-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $27.86 |
| E0391980 | 2016-04-14 | 2016-04-02–2016-04-08 | UTILITIES | IndividualName withheld | $31.92 |
| 851024 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ZINFANDEL CENTER LLC | $6,172.04 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $220.00 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | CITI PCARD-SIERRA COLLEGE SELF ST | $110.00 |
| 854756 | 2016-04-21 | 2016-03-22–2016-03-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.20 |
| 854790 | 2016-04-21 | 2016-04-09–2016-05-04 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS OF TEXAS | $602.83 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $719.18 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$147.85 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $431.30 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$163.30 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.08 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$136.75 |
| 850476 | 2016-04-14 | 2016-02-24–2016-02-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| 861269 | 2016-06-13 | 2016-04-29–2016-04-29 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
| 849884 | 2016-04-08 | 2011-09-19–2011-09-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.28 |
Travel, line by line81 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850378 | 2016-04-12 | 2016-03-30–2016-03-31 | LODGING | IndividualName withheld | $85.10 |
| 〃 | 〃 | 2016-03-31–2016-03-31 | MEALS | IndividualName withheld | $12.71 |
| 〃 | 〃 | 2016-03-21–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.97 |
| 850384 | 2016-04-12 | 2016-03-02–2016-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.28 |
| 〃 | 〃 | 2016-03-22–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.04 |
| 850385 | 2016-04-12 | 2016-03-17–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.68 |
| 850393 | 2016-04-12 | 2016-03-28–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.12 |
| 850414 | 2016-04-12 | 2016-04-03–2016-04-06 | MEALS | IndividualName withheld | $74.88 |
| E0391980 | 2016-04-14 | 2016-04-03–2016-04-07 | LODGING | IndividualName withheld | $398.60 |
| 〃 | 〃 | 2016-04-03–2016-04-06 | MEALS | IndividualName withheld | $159.77 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.29 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.29 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.29 |
Supplies and materials, line by line41 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850352 | 2016-04-12 | 2016-03-14–2016-03-26 | WATER | READYREFRESH BY NESTLE | $169.02 |
| 850387 | 2016-04-12 | 2016-03-30–2016-03-30 | FOOD & BEVERAGE | IndividualName withheld | $28.96 |
| 〃 | 〃 | 2016-04-01–2016-04-01 | FOOD & BEVERAGE | IndividualName withheld | $25.46 |
| 〃 | 〃 | 2016-04-07–2016-04-07 | FOOD & BEVERAGE | IndividualName withheld | $7.08 |
| 〃 | 〃 | 2016-03-30–2016-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.50 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $292.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $33.58 |
| 854787 | 2016-04-21 | 2016-04-14–2016-04-14 | FOOD & BEVERAGE | IndividualName withheld | $33.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.32 |