3rows
$1,009.64paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$315,705.512015 HON. TOM MCCLINTOCK ($913.97) · 2016 HON. TOM MCCLINTOCK ($314,791.54) · Median member: $292,350.17
2016 so far$918,841.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $256,156.63 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TOM MCCLINTOCK | 2015 | $913.97 |
| 2016 HON. TOM MCCLINTOCK | 2016 | $314,791.54 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,156.63 |
| 2 | Contractual services | Itemized | $5,704.90 |
| 3 | Rent, communications and utilities | Itemized | $29,290.88 |
| 4 | Printing and franked mail | Itemized | $2,764.44 |
| 5 | Travel | Itemized | $17,415.65 |
| 6 | Equipment | Itemized | $1,529.84 |
| 7 | Supplies and materials | Itemized | $2,843.17 |
| Member total | $315,705.51 |
Staff, by title16 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF/COUNSEL | 1 | $40,740.00 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $27,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,700.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| 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 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| CONSTITUENT SERVICE OFFICER | 1 | $7,400.00 |
| STAFF ASSISTANT | 1 | $6,600.00 |
| DEPUTY CONSTITUENT SVC DIR. | 1 | $5,166.67 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $1,000.00 |
| Payroll total | 16 | $256,156.63 |
Contractual services, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867113 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 871363 | 2016-08-08 | 2016-06-01–2016-06-30 | SECURITY SERVICE | CORNERSTONE PROTECTIVE SERVICES | $24.95 |
| 872361 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 871606 | 2016-08-17 | 2016-07-01–2016-07-31 | SECURITY SERVICE | CORNERSTONE PROTECTIVE SERVICES | $24.95 |
| 877599 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866040 | 2016-07-06 | 2016-05-10–2016-05-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $48.31 |
| 866042 | 2016-07-06 | 2016-04-20–2016-04-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $48.61 |
| E0419229 | 2016-07-06 | 2016-06-26–2016-06-29 | UTILITIES | IndividualName withheld | $29.96 |
| 866263 | 2016-07-12 | 2016-07-01–2016-07-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $110.00 |
| 866891 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ZINFANDEL CENTER LLC | $6,172.04 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TEMPORARY SPACE RENTAL | CITI PCARD-SIERRA COLLEGE SELF ST | $110.00 |
| 870726 | 2016-07-25 | 2016-07-11–2016-07-11 | TELECOMSRV/EQ/TOLL CHARGE | CARDINAL COMMUNICATIONS STRATEGIES LLC | $4,800.00 |
| 870729 | 2016-07-25 | 2016-06-01–2016-06-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $36.05 |
| 870730 | 2016-07-25 | 2016-06-09–2016-06-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.22 |
| 870731 | 2016-07-25 | 2016-06-01–2016-06-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.20 |
Printing and franked mail, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $447.68 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $373.88 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$66.25 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $449.21 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $674.66 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $387.36 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$130.25 |
| 866519 | 2016-07-18 | 2016-03-03–2016-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.85 |
| 866520 | 2016-07-18 | 2016-05-12–2016-05-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line68 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866036 | 2016-07-06 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | HON. TOM MCCLINTOCK | $523.15 |
| E0419221 | 2016-07-06 | 2016-06-03–2016-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,172.30 |
| 〃 | 〃 | 2016-06-27–2016-06-27 | GASOLINE | 〃 | $26.33 |
| 〃 | 〃 | 2016-05-31–2016-06-26 | TAXI/PARKING/TOLLS | 〃 | $42.90 |
| E0419229 | 2016-07-06 | 2016-06-27–2016-06-29 | MEALS | IndividualName withheld | $52.19 |
| 〃 | 〃 | 2016-06-16–2016-07-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.53 |
| 866269 | 2016-07-12 | 2016-06-16–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.99 |
| 866265 | 2016-07-13 | 2016-06-30–2016-07-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.36 |
| 866268 | 2016-07-13 | 2016-06-16–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.50 |
| 866480 | 2016-07-18 | 2016-06-21–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.24 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.29 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.29 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.29 |
| 876026 | 2016-08-24 | 2015-12-18–2015-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $913.97 |
Supplies and materials, line by line42 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866037 | 2016-07-06 | 2016-06-13–2016-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $211.87 |
| 866039 | 2016-07-06 | 2016-05-19–2016-05-26 | WATER | READYREFRESH BY NESTLE | $230.07 |
| E0419229 | 2016-07-06 | 2016-06-23–2016-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.15 |
| 866041 | 2016-07-11 | 2016-06-17–2016-06-26 | WATER | READYREFRESH BY NESTLE | $171.04 |
| 866269 | 2016-07-12 | 2016-06-27–2016-06-27 | FOOD & BEVERAGE | IndividualName withheld | $41.44 |
| 〃 | 〃 | 2016-06-20–2016-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.10 |
| 〃 | 〃 | 2016-06-27–2016-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.41 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY MHT | $379.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-RALEY'S | $52.42 |
| 868179 | 2016-07-21 | 2016-06-14–2016-07-06 | WATER | ALHAMBRA | $90.91 |