2rows
$463.10paid 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 2025Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$326,658.022016 HON. TOM MCCLINTOCK ($30,897.24) · 2017 HON. TOM MCCLINTOCK ($295,760.78) · Median member: $297,702.03
2017 so far$295,760.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $258,165.53 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TOM MCCLINTOCK | 2016 | $30,897.24 |
| 2017 HON. TOM MCCLINTOCK | 2017 | $295,760.78 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,165.53 |
| 2 | Contractual services | Itemized | $12,275.85 |
| 3 | Rent, communications and utilities | Itemized | $32,000.48 |
| 4 | Printing and franked mail | Itemized | $2,534.43 |
| 5 | Travel | Itemized | $15,448.61 |
| 6 | Equipment | Itemized | $638.16 |
| 7 | Supplies and materials | Itemized | $5,594.96 |
| Member total | $326,658.02 |
Staff, by title43 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF/COUNSEL | 2 | $40,740.00 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 2 | $33,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,700.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,499.99 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $18,999.99 |
| PRESS SECRETARY | 2 | $17,550.00 |
| LEGISLATIVE ASSISTANT | 4 | $16,955.55 |
| COMMUNITY OUTREACH DIRECTOR | 2 | $15,750.00 |
| SCHEDULER/LEGISLATIVE ASST | 2 | $15,000.00 |
| DEPUTY CONSTITUENT SVC DIR. | 2 | $12,500.01 |
| FIELD REPRESENTATIVE | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,000.00 |
| FIELD REP/STAFF ASST | 1 | $6,266.67 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $3,500.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $3,333.33 |
| other titles | 12 | $7,620.00 |
| Payroll total | 43 | $258,165.53 |
Contractual services, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898035 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903314 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 904129 | 2017-03-07 | 2017-01-01–2017-01-31 | SECURITY SERVICE | CORNERSTONE PROTECTIVE SERVICES | $24.95 |
| 907634 | 2017-03-14 | 2017-02-01–2017-02-28 | SECURITY SERVICE | CORNERSTONE PROTECTIVE SERVICES | $24.95 |
| 908698 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 900783 | 2017-01-27 | 2016-12-01–2016-12-31 | SECURITY SERVICE | CORNERSTONE PROTECTIVE SERVICES | $24.95 |
| 901495 | 2017-02-02 | 2016-12-26–2016-12-26 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $6,621.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897632 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ZINFANDEL CENTER LLC | $6,172.04 |
| E0481574 | 2017-01-27 | 2017-01-16–2017-01-16 | UTILITIES | IndividualName withheld | $8.00 |
| 901168 | 2017-01-31 | 2017-01-06–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.76 |
| 901170 | 2017-01-31 | 2017-01-06–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $34.44 |
| 901172 | 2017-01-31 | 2017-01-19–2017-01-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $40.60 |
| 901758 | 2017-02-06 | 2017-01-23–2017-01-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $26.20 |
| 901761 | 2017-02-06 | 2017-01-17–2017-01-17 | TELECOMSRV/EQ/TOLL CHARGE | CARDINAL COMMUNICATIONS STRATEGIES LLC | $4,800.00 |
| 902912 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ZINFANDEL CENTER LLC | $6,172.04 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $598.83 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$129.80 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.76 |
| 906899 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $839.03 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$76.95 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.62 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$92.55 |
| 902623 | 2017-02-16 | 2017-02-02–2017-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 912662 | 2017-03-31 | 2017-02-01–2017-02-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $388.36 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $906.76 |
| 901165 | 2017-01-30 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $459.25 |
Travel, line by line63 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480536 | 2017-01-19 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $547.60 |
| 901047 | 2017-01-25 | 2017-01-08–2017-01-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $356.80 |
| 〃 | 〃 | 2017-01-06–2017-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.92 |
| 900800 | 2017-01-26 | 2017-01-07–2017-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.36 |
| E0481574 | 2017-01-27 | 2017-01-13–2017-01-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,659.54 |
| 〃 | 〃 | 2017-01-17–2017-01-18 | LODGING | IndividualName withheld | $112.70 |
| 〃 | 〃 | 2017-01-16–2017-01-18 | MEALS | IndividualName withheld | $22.87 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $198.98 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.27 |
| 〃 | 〃 | 2016-01-17–2017-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.50 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.72 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.72 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.72 |
Supplies and materials, line by line51 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900790 | 2017-01-27 | 2017-02-07–2018-02-06 | PUBLICATIONS/REFERENCE MAT'L | MARIPOSA GAZETTE | $52.00 |
| 900795 | 2017-01-27 | 2017-02-01–2018-02-01 | PUBLICATIONS/REFERENCE MAT'L | CALAVERA FIRST COMPANY INC | $65.00 |
| 900797 | 2017-01-27 | 2017-02-06–2018-02-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $157.00 |
| E0481574 | 2017-01-27 | 2017-01-12–2017-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.88 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$218.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $423.58 |
| 901759 | 2017-02-06 | 2017-01-14–2017-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.06 |
| E0487409 | 2017-02-15 | 2017-01-27–2017-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $558.19 |
| 901834 | 2017-02-16 | 2017-01-10–2017-01-18 | WATER | ALHAMBRA | $42.14 |
| 901840 | 2017-02-17 | 2017-01-27–2017-01-27 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |