3rows
$340.01paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$297,969.412017 HON. TOM MCCLINTOCK ($3.20) · 2018 HON. TOM MCCLINTOCK ($297,966.21) · Median member: $312,059.33
2018 so far$867,777.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $225,705.54 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TOM MCCLINTOCK | 2017 | $3.20 |
| 2018 HON. TOM MCCLINTOCK | 2018 | $297,966.21 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,705.54 |
| 2 | Contractual services | Itemized | $5,587.68 |
| 3 | Rent, communications and utilities | Itemized | $34,129.02 |
| 4 | Printing and franked mail | Itemized | $18,268.01 |
| 5 | Travel | Itemized | $10,468.70 |
| 6 | Equipment | Itemized | $560.58 |
| 7 | Supplies and materials | Itemized | $3,249.88 |
| Member total | $297,969.41 |
Staff, by title14 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,874.99 |
| DEPUTY CHIEF OF STAFF | 1 | $31,777.78 |
| COMMUNICATIONS DIRECTOR | 1 | $24,450.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $19,575.00 |
| PRESS SECRETARY | 1 | $18,691.66 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $17,400.00 |
| EXECUTIVE ASSISTANT | 1 | $14,888.89 |
| LEGISLATIVE DIRECTOR | 1 | $14,236.10 |
| DEPUTY CONSTITUENT SVC DIR. | 1 | $12,900.00 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| FIELD REP/STAFF ASST | 1 | $11,700.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $6,433.33 |
| LEGISLATIVE ASSISTANT | 1 | $1,277.78 |
| Payroll total | 14 | $225,705.54 |
Contractual services, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999756 | 2018-07-11 | 2018-04-16–2018-04-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $7.68 |
| 1001033 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009457 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014390 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000716 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ZINFANDEL CENTER LLC | $6,172.04 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-L2G ROSEVILLEALARMFEES | $60.00 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | CITI PCARD-SIERRA COLLEGE SELF ST | $125.00 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 0000009V30E | $132.91 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1004704 | 2018-07-24 | 2018-07-19–2018-07-19 | TELECOMSRV/EQ/TOLL CHARGE | CARDINAL COMMUNICATIONS STRATEGIES LLC | $4,800.00 |
| GRP0080036 | 2018-07-25 | 2018-07-01–2018-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $894.21 |
Printing and franked mail, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.08 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$51.60 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.44 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$81.80 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.80 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,740.54 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$60.05 |
| 1000471 | 2018-07-25 | 2018-06-13–2018-06-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1005260 | 2018-08-15 | 2018-07-26–2018-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.80 |
| 1018340 | 2018-09-27 | 2018-09-11–2018-09-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.85 |
Travel, line by line40 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999669 | 2018-07-09 | 2018-05-29–2018-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.51 |
| 999672 | 2018-07-09 | 2018-06-18–2018-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $333.00 |
| 999822 | 2018-07-18 | 2018-06-08–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,567.40 |
| 1000321 | 2018-07-24 | 2018-06-19–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.19 |
| 1000473 | 2018-07-25 | 2018-04-16–2018-04-16 | MEALS | HON. TOM MCCLINTOCK | $8.93 |
| 〃 | 〃 | 2018-04-02–2018-04-27 | PRIVATE AUTO MILEAGE | 〃 | $310.03 |
| 〃 | 〃 | 2018-04-12–2018-04-12 | TAXI/PARKING/TOLLS | 〃 | $21.05 |
| 1004797 | 2018-07-28 | 2018-07-10–2018-07-10 | MEALS | IndividualName withheld | $6.87 |
| 〃 | 〃 | 2018-07-17–2018-07-17 | MEALS | IndividualName withheld | $23.52 |
| 〃 | 〃 | 2018-07-18–2018-07-18 | MEALS | IndividualName withheld | $11.03 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.32 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.92 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.07 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.07 |
| AMM0081084 | 2018-08-31 | 2017-11-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$1.40 |
| AMM0081184 | 2018-08-31 | 2017-11-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $4.60 |
Supplies and materials, line by line35 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999675 | 2018-07-11 | 2018-07-04–2018-07-04 | FOOD & BEVERAGE | IndividualName withheld | $43.40 |
| 〃 | 〃 | 2018-07-05–2018-07-05 | HABITATION EXPENSE | IndividualName withheld | $145.06 |
| 〃 | 〃 | 2018-07-04–2018-07-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.54 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $75.61 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $114.58 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $31.92 |
| 1000470 | 2018-07-25 | 2018-07-06–2018-07-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.51 |
| 1000472 | 2018-07-26 | 2018-05-27–2018-06-26 | WATER | READYREFRESH BY NESTLE | $189.06 |
| 1004797 | 2018-07-28 | 2018-07-12–2018-07-12 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |