5rows
$1,250.53paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$333,914.322017 HON. TOM MCCLINTOCK ($333,914.32) · Median member: $294,398.14
2017 so far$941,059.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $262,865.01 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TOM MCCLINTOCK | 2017 | $333,914.32 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,865.01 |
| 2 | Contractual services | Itemized | $6,116.90 |
| 3 | Rent, communications and utilities | Itemized | $29,984.71 |
| 4 | Printing and franked mail | Itemized | $1,246.50 |
| 5 | Travel | Itemized | $29,553.70 |
| 6 | Equipment | Itemized | $638.16 |
| 7 | Supplies and materials | Itemized | $3,509.34 |
| Member total | $333,914.32 |
Staff, by title16 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF/COUNSEL | 1 | $41,940.00 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $34,800.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.02 |
| COMMUNICATIONS DIRECTOR | 1 | $24,450.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $19,575.00 |
| PRESS SECRETARY | 1 | $18,075.00 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $16,200.00 |
| DEPUTY CONSTITUENT SVC DIR. | 1 | $12,900.00 |
| FIELD REPRESENTATIVE | 1 | $10,350.00 |
| SCHEDULER/LEGISLATIVE ASST | 1 | $9,098.33 |
| LEGISLATIVE CORRESPONDENT/AIDE | 1 | $9,000.00 |
| FIELD REP/STAFF ASST | 1 | $8,700.00 |
| SCHEDULER/LEGISLATIVE ASST (OTHER COMPENSATION) | 1 | $3,776.67 |
| EXECUTIVE ASSISTANT | 1 | $2,500.00 |
| Payroll total | 16 | $262,865.01 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931240 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 934869 | 2017-08-01 | 2017-06-01–2017-06-30 | SECURITY SERVICE | CORNERSTONE PROTECTIVE SERVICES | $24.95 |
| 934871 | 2017-08-02 | 2017-06-09–2017-06-09 | SECURITY SERVICE | CORNERSTONE PROTECTIVE SERVICES | $487.00 |
| 935667 | 2017-08-11 | 2017-07-01–2017-07-31 | SECURITY SERVICE | CORNERSTONE PROTECTIVE SERVICES | $24.95 |
| 936882 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942585 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529381 | 2017-07-03 | 2017-06-17–2017-06-17 | UTILITIES | IndividualName withheld | $21.99 |
| E0530812 | 2017-07-07 | 2017-06-20–2017-06-26 | UTILITIES | IndividualName withheld | $38.98 |
| 930845 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ZINFANDEL CENTER LLC | $6,172.04 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CONSOLIDATED COMMUNICA | $620.02 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | CITI PCARD-SIERRA COLLEGE SELF ST | $125.00 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,042.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $72.01 |
| HRS0070156 | 2017-07-26 | 2017-06-01–2017-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.37 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$72.10 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.90 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$111.15 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $893.58 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$80.90 |
| 940467 | 2017-08-23 | 2017-08-16–2017-08-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0556772 | 2017-09-26 | 2017-06-19–2017-06-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line118 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929419 | 2017-07-03 | 2017-06-19–2017-06-20 | LODGING | IndividualName withheld | $285.12 |
| 〃 | 〃 | 2017-06-20–2017-06-21 | LODGING | IndividualName withheld | $188.10 |
| 〃 | 〃 | 2017-06-19–2017-06-19 | MEALS | IndividualName withheld | $21.36 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | MEALS | IndividualName withheld | $34.61 |
| E0529381 | 2017-07-03 | 2017-06-17–2017-06-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $883.00 |
| 〃 | 〃 | 2017-06-18–2017-06-20 | LODGING | IndividualName withheld | $333.49 |
| 〃 | 〃 | 2017-06-19–2017-06-19 | MEALS | IndividualName withheld | $47.26 |
| 〃 | 〃 | 2017-06-17–2017-06-20 | CAR RENTAL | IndividualName withheld | $139.09 |
| 〃 | 〃 | 2017-06-19–2017-06-20 | GASOLINE | IndividualName withheld | $43.85 |
| 〃 | 〃 | 2017-06-06–2017-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.49 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.72 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.72 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.72 |
Supplies and materials, line by line42 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929422 | 2017-07-03 | 2017-05-16–2017-06-07 | WATER | ALHAMBRA | $113.24 |
| 929713 | 2017-07-10 | 2017-07-14–2018-07-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $104.00 |
| 929714 | 2017-07-11 | 2017-06-14–2017-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.22 |
| 930110 | 2017-07-17 | 2017-07-05–2017-07-05 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2017-06-29–2017-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.04 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $138.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $160.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-KEURIG GREEN MOUNTAIN | $65.30 |
| 934867 | 2017-07-26 | 2017-06-13–2017-07-05 | WATER | ALHAMBRA | $113.24 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |