2rows
$301.07paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$353,519.002017 HON. TOM MCCLINTOCK ($73,454.97) · 2018 HON. TOM MCCLINTOCK ($280,064.03) · Median member: $335,905.50
2018 so far$280,064.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $246,436.00 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TOM MCCLINTOCK | 2017 | $73,454.97 |
| 2018 HON. TOM MCCLINTOCK | 2018 | $280,064.03 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,436.00 |
| 2 | Contractual services | Itemized | $5,740.50 |
| 3 | Rent, communications and utilities | Itemized | $34,469.24 |
| 4 | Printing and franked mail | Itemized | $33,906.17 |
| 5 | Travel | Itemized | $11,785.61 |
| 6 | Equipment | Itemized | $1,165.36 |
| 7 | Supplies and materials | Itemized | $20,016.12 |
| Member total | $353,519.00 |
Staff, by title40 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $26,499.99 |
| LEGISLATIVE ASSISTANT | 4 | $25,000.02 |
| COMMUNICATIONS DIRECTOR | 2 | $24,450.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $19,575.00 |
| PRESS SECRETARY | 2 | $18,075.00 |
| COMMUNITY OUTREACH DIRECTOR | 2 | $17,000.00 |
| EXECUTIVE ASSISTANT | 2 | $13,749.99 |
| DEPUTY CONSTITUENT SVC DIR. | 2 | $12,900.00 |
| FIELD REP/STAFF ASST | 2 | $10,460.00 |
| FIELD REPRESENTATIVE | 2 | $10,350.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| CHIEF OF STAFF/COUNSEL (OTHER COMPENSATION) | 1 | $4,194.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $3,500.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $2,000.00 |
| other titles | 10 | $9,932.00 |
| Payroll total | 40 | $246,436.00 |
Contractual services, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965450 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 971554 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 975097 | 2018-03-01 | 2018-01-01–2018-01-31 | SECURITY SERVICE | CORNERSTONE PROTECTIVE SERVICES | $24.95 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $45.70 |
| 979405 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 976518 | 2018-03-23 | 2018-02-01–2018-02-28 | SECURITY SERVICE | CORNERSTONE PROTECTIVE SERVICES | $24.95 |
| 963558 | 2018-01-09 | 2017-11-01–2017-11-30 | SECURITY SERVICE | CORNERSTONE PROTECTIVE SERVICES | $24.95 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | SECURITY SERVICE | CITI PCARD-L2G ROSEVILLEALARMFEES | $15.00 |
| 975094 | 2018-03-01 | 2017-12-01–2017-12-31 | SECURITY SERVICE | CORNERSTONE PROTECTIVE SERVICES | $24.95 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965089 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ZINFANDEL CENTER LLC | $6,172.04 |
| 969598 | 2018-02-01 | 2018-01-09–2018-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.81 |
| 969599 | 2018-02-01 | 2018-01-12–2018-01-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.50 |
| 969600 | 2018-02-01 | 2018-01-19–2018-01-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.86 |
| 971240 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ZINFANDEL CENTER LLC | $6,172.04 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CONSOLIDATED COMMUNICA | $518.17 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | CITI PCARD-SIERRA COLLEGE SELF ST | $125.00 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$93.95 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.39 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$47.50 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.68 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$30.20 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.17 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,255.09 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $94.45 |
| 975623 | 2018-03-06 | 2017-11-01–2017-11-30 | PRINTING & REPRODUCTION | INLAND BUSINESS SYSTEMS | $162.04 |
Travel, line by line37 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 968816 | 2018-01-22 | 2018-01-16–2018-01-16 | MEALS | IndividualName withheld | $4.82 |
| 〃 | 〃 | 2018-01-09–2018-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $353.60 |
| 969590 | 2018-02-01 | 2018-01-08–2018-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.87 |
| 969594 | 2018-02-01 | 2018-01-21–2018-01-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $75.00 |
| 969912 | 2018-02-01 | 2018-01-17–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.97 |
| 〃 | 〃 | 2018-01-30–2018-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.25 |
| 969918 | 2018-02-01 | 2018-01-18–2018-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $313.27 |
| E0595935 | 2018-02-01 | 2018-01-23–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.33 |
| 970555 | 2018-02-09 | 2018-01-17–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.14 |
| 970556 | 2018-02-09 | 2018-02-06–2018-02-06 | MEALS | IndividualName withheld | $5.38 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.02 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.02 |
| 976526 | 2018-03-23 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $500.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.32 |
Supplies and materials, line by line51 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966476 | 2018-01-22 | 2018-01-12–2018-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.60 |
| 968816 | 2018-01-22 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.98 |
| 968819 | 2018-01-22 | 2018-02-07–2019-02-06 | PUBLICATIONS/REFERENCE MAT'L | MARIPOSA GAZETTE | $54.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$152.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $184.28 |
| 969602 | 2018-02-01 | 2017-12-27–2018-01-26 | WATER | READYREFRESH BY NESTLE | $84.47 |
| 969918 | 2018-02-01 | 2018-01-18–2018-01-18 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-01-19–2018-01-19 | FOOD & BEVERAGE | IndividualName withheld | $90.57 |
| 969921 | 2018-02-01 | 2018-02-01–2019-02-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.50 |
| 970556 | 2018-02-09 | 2018-02-02–2018-02-02 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |