4rows
$799.76paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$311,384.692017 HON. TOM MCCLINTOCK ($311,384.69) · Median member: $289,986.76
2017 so far$607,145.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $257,617.75 · 14 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TOM MCCLINTOCK | 2017 | $311,384.69 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,617.75 |
| 2 | Contractual services | Itemized | $5,654.85 |
| 3 | Rent, communications and utilities | Itemized | $30,101.54 |
| 4 | Printing and franked mail | Itemized | $954.36 |
| 5 | Travel | Itemized | $13,603.65 |
| 6 | Equipment | Itemized | $638.16 |
| 7 | Supplies and materials | Itemized | $2,814.38 |
| Member total | $311,384.69 |
Staff, by title15 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF/COUNSEL | 1 | $41,140.00 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $34,100.00 |
| LEGISLATIVE ASSISTANT | 2 | $24,711.10 |
| LEGISLATIVE DIRECTOR | 1 | $23,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,950.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $19,191.66 |
| PRESS SECRETARY | 1 | $17,725.00 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $15,900.00 |
| SCHEDULER/LEGISLATIVE ASST | 1 | $15,150.00 |
| DEPUTY CONSTITUENT SVC DIR. | 1 | $12,633.34 |
| FIELD REPRESENTATIVE | 1 | $10,116.66 |
| LEGISLATIVE CORRESPONDENT/AIDE | 1 | $9,800.00 |
| FIELD REP/STAFF ASST | 1 | $8,700.00 |
| SHARED EMPLOYEE | 1 | $500.00 |
| Payroll total | 15 | $257,617.75 |
Contractual services, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914283 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 913580 | 2017-04-19 | 2017-03-01–2017-03-31 | SECURITY SERVICE | CORNERSTONE PROTECTIVE SERVICES | $24.95 |
| 919878 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 918942 | 2017-05-17 | 2017-04-01–2017-04-30 | SECURITY SERVICE | CORNERSTONE PROTECTIVE SERVICES | $24.95 |
| 927998 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 929042 | 2017-06-27 | 2017-05-01–2017-05-31 | SECURITY SERVICE | CORNERSTONE PROTECTIVE SERVICES | $24.95 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502634 | 2017-04-06 | 2017-03-24–2017-03-24 | UTILITIES | IndividualName withheld | $4.99 |
| 912729 | 2017-04-10 | 2017-02-10–2017-03-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $41.84 |
| 912730 | 2017-04-10 | 2017-03-09–2017-03-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.85 |
| 912731 | 2017-04-10 | 2017-03-10–2017-03-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $26.54 |
| 913886 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ZINFANDEL CENTER LLC | $6,172.04 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $603.01 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | CITI PCARD-SIERRA COLLEGE SELF ST | $110.00 |
| E0508103 | 2017-04-20 | 2017-04-07–2017-04-07 | UTILITIES | IndividualName withheld | $14.99 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.18 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$170.00 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$132.20 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $313.52 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $322.06 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$199.45 |
| 912721 | 2017-04-03 | 2017-03-20–2017-03-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| 918956 | 2017-05-16 | 2017-05-08–2017-05-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $457.50 |
| 919067 | 2017-05-16 | 2017-05-03–2017-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.90 |
Travel, line by line61 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502634 | 2017-04-06 | 2017-03-26–2017-03-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $586.80 |
| 〃 | 〃 | 2017-03-20–2017-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.10 |
| 912722 | 2017-04-10 | 2017-02-21–2017-02-23 | MEALS | IndividualName withheld | $138.33 |
| 〃 | 〃 | 2017-02-21–2017-02-24 | CAR RENTAL | IndividualName withheld | $149.48 |
| 〃 | 〃 | 2017-02-24–2017-02-24 | GASOLINE | IndividualName withheld | $27.57 |
| 912723 | 2017-04-10 | 2017-02-21–2017-02-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2017-02-23–2017-02-26 | CAR RENTAL | IndividualName withheld | $42.87 |
| 〃 | 〃 | 2017-02-22–2017-02-26 | GASOLINE | IndividualName withheld | $49.79 |
| 〃 | 〃 | 2017-02-21–2017-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $200.00 |
| 913163 | 2017-04-12 | 2017-03-21–2017-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.67 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.72 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.72 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.72 |
Supplies and materials, line by line40 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912708 | 2017-04-10 | 2017-02-21–2017-03-15 | WATER | ALHAMBRA | $72.10 |
| 912722 | 2017-04-10 | 2017-02-22–2017-02-22 | WATER | IndividualName withheld | $3.29 |
| 912723 | 2017-04-10 | 2017-03-12–2017-03-12 | FOOD & BEVERAGE | IndividualName withheld | $4.19 |
| 912732 | 2017-04-10 | 2017-03-03–2017-03-26 | WATER | READYREFRESH BY NESTLE | $157.02 |
| 913165 | 2017-04-12 | 2017-03-15–2017-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.41 |
| 〃 | 〃 | 2017-03-27–2017-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.11 |
| 913587 | 2017-04-19 | 2017-04-05–2017-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.59 |
| 〃 | 〃 | 2017-04-11–2017-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.14 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $98.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $186.01 |