2rows
$547.89paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$329,470.342015 HON. TOM MCCLINTOCK ($640.10) · 2016 HON. TOM MCCLINTOCK ($328,830.24) · Median member: $323,677.86
2016 so far$1,247,671.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $258,689.97 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TOM MCCLINTOCK | 2015 | $640.10 |
| 2016 HON. TOM MCCLINTOCK | 2016 | $328,830.24 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,689.97 |
| 2 | Contractual services | Itemized | $5,729.85 |
| 3 | Rent, communications and utilities | Itemized | $23,961.01 |
| 4 | Printing and franked mail | Itemized | $221.44 |
| 5 | Travel | Itemized | $17,130.26 |
| 6 | Equipment | Itemized | $615.87 |
| 7 | Supplies and materials | Itemized | $23,121.94 |
| Member total | $329,470.34 |
Staff, by title15 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 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 |
| DEPUTY CONSTITUENT SVC DIR. | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $7,200.00 |
| SHARED EMPLOYEE | 1 | $3,000.00 |
| Payroll total | 15 | $258,689.97 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882664 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 882064 | 2016-10-18 | 2016-08-01–2016-08-31 | SECURITY SERVICE | CORNERSTONE PROTECTIVE SERVICES | $24.95 |
| 882065 | 2016-10-18 | 2016-09-01–2016-09-30 | SECURITY SERVICE | CORNERSTONE PROTECTIVE SERVICES | $24.95 |
| 887158 | 2016-11-16 | 2016-10-01–2016-10-31 | SECURITY SERVICE | CORNERSTONE PROTECTIVE SERVICES | $24.95 |
| 887891 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895306 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450145 | 2016-10-14 | 2016-10-03–2016-10-07 | UTILITIES | IndividualName withheld | $32.97 |
| 882444 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ZINFANDEL CENTER LLC | $6,172.04 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TEMPORARY SPACE RENTAL | CITI PCARD-SIERRA COLLEGE SELF ST | $110.00 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $993.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $72.01 |
| 886318 | 2016-11-04 | 2016-10-09–2016-11-03 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS OF TEXAS | $603.34 |
| 886973 | 2016-11-14 | 2016-09-29–2016-09-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.60 |
| 886974 | 2016-11-14 | 2016-09-29–2016-09-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.26 |
Printing and franked mail, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.98 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$90.75 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.91 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$66.25 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.70 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$105.90 |
| 891643 | 2016-11-30 | 2016-11-23–2016-11-23 | PRINTING & REPRODUCTION | IndividualName withheld | $12.75 |
Travel, line by line76 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446801 | 2016-10-03 | 2016-09-29–2016-09-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $583.60 |
| 〃 | 〃 | 2016-09-06–2016-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.54 |
| 〃 | 〃 | 2016-09-21–2016-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.70 |
| E0447931 | 2016-10-05 | 2016-08-29–2016-09-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,738.00 |
| 〃 | 〃 | 2016-08-30–2016-08-30 | TAXI/PARKING/TOLLS | 〃 | $25.40 |
| 881585 | 2016-10-07 | 2016-09-21–2016-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.58 |
| 881589 | 2016-10-07 | 2016-09-20–2016-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.62 |
| 881833 | 2016-10-14 | 2016-09-16–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.98 |
| 881841 | 2016-10-14 | 2016-10-03–2016-10-04 | LODGING | IndividualName withheld | $98.99 |
| E0450145 | 2016-10-14 | 2016-10-03–2016-10-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $620.01 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.29 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.29 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.29 |
Supplies and materials, line by line46 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446801 | 2016-10-03 | 2016-09-21–2016-09-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.95 |
| 881589 | 2016-10-07 | 2016-09-21–2016-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.97 |
| 〃 | 〃 | 2016-09-30–2016-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.19 |
| 881387 | 2016-10-17 | 2017-01-01–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $1,200.00 |
| 882066 | 2016-10-18 | 2016-09-06–2016-09-28 | WATER | ALHAMBRA | $91.07 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $30.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $120.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-KEURIG GREEN MOUNTAIN | $52.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $300.98 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$170.00 |