2rows
$997.83paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$324,980.222016 HON. TOM MCCLINTOCK ($22.29) · 2017 HON. TOM MCCLINTOCK ($324,957.93) · Median member: $341,527.33
2017 so far$1,266,017.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $260,802.78 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TOM MCCLINTOCK | 2016 | $22.29 |
| 2017 HON. TOM MCCLINTOCK | 2017 | $324,957.93 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,802.78 |
| 2 | Contractual services | Itemized | $5,696.39 |
| 3 | Rent, communications and utilities | Itemized | $34,742.88 |
| 4 | Printing and franked mail | Itemized | $1,195.30 |
| 5 | Travel | Itemized | $15,024.29 |
| 6 | Equipment | Itemized | $660.45 |
| 7 | Supplies and materials | Itemized | $6,858.13 |
| Member total | $324,980.22 |
Staff, by title17 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF/COUNSEL | 1 | $41,940.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.02 |
| COMMUNICATIONS DIRECTOR | 1 | $24,450.00 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $24,360.00 |
| 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 |
| EXECUTIVE ASSISTANT | 1 | $12,083.33 |
| CHIEF OF STAFF | 1 | $11,625.00 |
| FIELD REPRESENTATIVE | 1 | $10,350.00 |
| FIELD REP/STAFF ASST | 1 | $8,700.00 |
| LEGISLATIVE CORRESPONDENT/AIDE | 1 | $6,900.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $1,444.44 |
| other titles | 1 | $700.00 |
| Payroll total | 17 | $260,802.78 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947993 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 949071 | 2017-10-29 | 2017-09-01–2017-09-30 | SECURITY SERVICE | CORNERSTONE PROTECTIVE SERVICES | $24.95 |
| 953224 | 2017-11-16 | 2017-10-01–2017-10-31 | SECURITY SERVICE | CORNERSTONE PROTECTIVE SERVICES | $24.95 |
| 956293 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 958645 | 2017-12-08 | 2017-08-24–2017-08-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $52.00 |
| 959807 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 963392 | 2017-12-19 | 2017-10-28–2017-11-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-AMAZON MKTPLACE PMTS | $14.49 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558144 | 2017-10-10 | 2017-09-25–2017-09-25 | TELECOMSRV/EQ/TOLL CHARGE | CARDINAL COMMUNICATIONS STRATEGIES LLC | $4,800.00 |
| E0558145 | 2017-10-10 | 2017-09-18–2017-09-21 | UTILITIES | IndividualName withheld | $38.98 |
| 947599 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ZINFANDEL CENTER LLC | $6,172.04 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CONSOLIDATED COMMUNICA | $619.50 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | CITI PCARD-SIERRA COLLEGE SELF ST | $125.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,124.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $72.01 |
| 952374 | 2017-11-01 | 2017-09-22–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.65 |
Printing and franked mail, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $425.89 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$62.25 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $319.20 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.90 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| E0560176 | 2017-10-12 | 2017-09-25–2017-09-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 951632 | 2017-10-26 | 2017-08-31–2017-08-31 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
| 952508 | 2017-11-09 | 2017-10-31–2017-10-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 963392 | 2017-12-19 | 2017-10-28–2017-11-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $119.03 |
Travel, line by line66 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946646 | 2017-10-06 | 2017-09-16–2017-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.00 |
| E0558145 | 2017-10-10 | 2017-09-18–2017-09-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $732.40 |
| 〃 | 〃 | 2017-09-25–2017-09-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $506.40 |
| 〃 | 〃 | 2017-09-18–2017-09-20 | LODGING | IndividualName withheld | $270.02 |
| 〃 | 〃 | 2017-09-19–2017-09-19 | MEALS | IndividualName withheld | $6.50 |
| 〃 | 〃 | 2017-09-18–2017-09-21 | CAR RENTAL | IndividualName withheld | $139.13 |
| 〃 | 〃 | 2017-09-19–2017-09-21 | GASOLINE | IndividualName withheld | $78.35 |
| 〃 | 〃 | 2017-09-18–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.58 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.60 |
| E0562025 | 2017-10-17 | 2017-10-04–2017-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.31 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.72 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.72 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.72 |
| AMM0072410 | 2017-10-19 | 2016-10-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $22.29 |
Supplies and materials, line by line47 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946643 | 2017-10-06 | 2017-09-28–2018-09-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $44.00 |
| 946646 | 2017-10-06 | 2017-09-06–2017-09-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.65 |
| 〃 | 〃 | 2017-09-07–2017-09-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.69 |
| 〃 | 〃 | 2017-09-17–2017-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.36 |
| E0558145 | 2017-10-10 | 2017-09-08–2017-09-08 | FOOD & BEVERAGE | IndividualName withheld | $63.28 |
| E0558146 | 2017-10-10 | 2017-09-11–2017-09-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.99 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $138.91 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $106.49 |
| 951870 | 2017-10-29 | 2017-10-13–2017-10-13 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |