4rows
$687.65paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$314,872.602017 HON. TOM MCCLINTOCK ($25,125.00) · 2018 HON. TOM MCCLINTOCK ($289,747.60) · Median member: $302,276.68
2018 so far$569,811.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $236,583.32 · 13 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TOM MCCLINTOCK | 2017 | $25,125.00 |
| 2018 HON. TOM MCCLINTOCK | 2018 | $289,747.60 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,583.32 |
| 2 | Contractual services | Itemized | $6,136.36 |
| 3 | Rent, communications and utilities | Itemized | $24,385.43 |
| 4 | Printing and franked mail | Itemized | $26,473.46 |
| 5 | Travel | Itemized | $15,683.61 |
| 6 | Equipment | Itemized | $1,161.96 |
| 7 | Supplies and materials | Itemized | $4,448.46 |
| Member total | $314,872.60 |
Staff, by title14 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $29,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,450.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $19,575.00 |
| PRESS SECRETARY | 1 | $18,075.00 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $17,400.00 |
| EXECUTIVE ASSISTANT | 1 | $13,749.99 |
| DEPUTY CONSTITUENT SVC DIR. | 1 | $12,900.00 |
| FIELD REPRESENTATIVE | 1 | $12,141.67 |
| FIELD REP/STAFF ASST | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $4,791.67 |
| Payroll total | 14 | $236,583.32 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982885 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $26.43 |
| 982422 | 2018-04-19 | 2018-03-01–2018-04-06 | SECURITY SERVICE | CORNERSTONE PROTECTIVE SERVICES | $29.93 |
| 988911 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 993470 | 2018-06-08 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $500.00 |
| 994951 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981031 | 2018-04-04 | 2018-02-12–2018-02-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.90 |
| 981029 | 2018-04-06 | 2018-03-20–2018-03-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $28.11 |
| 982568 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ZINFANDEL CENTER LLC | $6,172.04 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | CITI PCARD-SIERRA COLLEGE SELF ST | $125.00 |
| 986574 | 2018-04-20 | 2018-04-06–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.99 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,090.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $72.01 |
Printing and franked mail, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.64 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$218.45 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,062.86 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$106.25 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $481.21 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$101.45 |
| 984014 | 2018-04-20 | 2018-04-09–2018-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 984015 | 2018-04-20 | 2018-04-06–2018-04-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0613517 | 2018-04-19 | 2017-12-31–2017-12-31 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $25,125.00 |
Travel, line by line54 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981669 | 2018-04-04 | 2018-03-20–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.89 |
| 〃 | 〃 | 2018-03-20–2018-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0613325 | 2018-04-05 | 2018-03-28–2018-03-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $725.56 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $265.06 |
| 〃 | 〃 | 2018-03-25–2018-03-25 | MEALS | IndividualName withheld | $15.06 |
| 〃 | 〃 | 2018-03-28–2018-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.06 |
| 〃 | 〃 | 2018-03-29–2018-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.06 |
| 〃 | 〃 | 2018-03-30–2018-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.32 |
| 981028 | 2018-04-06 | 2018-03-04–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.31 |
| 981563 | 2018-04-06 | 2018-03-22–2018-03-22 | MEALS | IndividualName withheld | $9.03 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 986859 | 2018-04-26 | 2018-04-06–2018-04-06 | MAINTENANCE / REPAIRS | PACIFIC POWER ELECTRICAL SERVICES LLC | $498.00 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.32 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.32 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.32 |
Supplies and materials, line by line44 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981563 | 2018-04-06 | 2018-03-12–2018-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.05 |
| 〃 | 〃 | 2018-03-23–2018-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.22 |
| 981671 | 2018-04-12 | 2018-02-08–2018-02-08 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $292.83 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $141.06 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $7.96 |
| 982424 | 2018-04-19 | 2018-04-09–2018-04-09 | FOOD & BEVERAGE | IndividualName withheld | $46.25 |
| 〃 | 〃 | 2018-04-12–2018-04-12 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-04-09–2018-04-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.14 |
| 986562 | 2018-04-24 | 2018-02-27–2018-03-26 | WATER | READYREFRESH BY NESTLE | $160.52 |