19rows
$2,134.84paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$321,112.342018 HON. TOM MCCLINTOCK ($321,112.34) · Median member: $350,022.37
2018 so far$1,188,890.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $269,582.21 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TOM MCCLINTOCK | 2018 | $321,112.34 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,582.21 |
| 2 | Contractual services | Itemized | $5,665.00 |
| 3 | Rent, communications and utilities | Itemized | $24,985.77 |
| 4 | Printing and franked mail | Itemized | $1,004.37 |
| 5 | Travel | Itemized | $9,553.95 |
| 6 | Equipment | Itemized | $354.21 |
| 7 | Supplies and materials | Itemized | $9,966.83 |
| Member total | $321,112.34 |
Staff, by title30 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $32,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,450.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $19,575.00 |
| PRESS SECRETARY | 1 | $18,999.99 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $17,400.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,833.33 |
| EXECUTIVE ASSISTANT | 1 | $15,000.00 |
| DEPUTY CONSTITUENT SVC DIR. | 1 | $12,900.00 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,666.67 |
| FIELD REP/STAFF ASST | 1 | $10,360.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,333.33 |
| OFFICE MANAGER/FIELD REP | 1 | $2,444.44 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,000.00 |
| other titles | 15 | $25,119.44 |
| Payroll total | 30 | $269,582.21 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025124 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SECURITY SERVICE | CITI PCARD-L2G ROSEVILLEALARMFEES | $85.00 |
| 1038229 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050682 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024809 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,172.04 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TEMPORARY SPACE RENTAL | CITI PCARD-SIERRA COLLEGE SELF ST | $135.00 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 0000009V30E | $47.63 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $873.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $72.01 |
| 1032882 | 2018-11-01 | 2018-08-06–2018-08-06 | UTILITIES | THE GREENSBURGH GROUP INC | $1,341.86 |
| 1034018 | 2018-11-07 | 2018-10-30–2018-10-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.50 |
| 1037919 | 2018-11-16 | 2018-11-03–2018-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,172.04 |
Printing and franked mail, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$89.75 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.98 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.96 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.86 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$106.15 |
| 1031272 | 2018-10-30 | 2018-10-25–2018-10-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.90 |
| 1035348 | 2018-11-14 | 2018-11-08–2018-11-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $457.50 |
| 1041816 | 2018-11-27 | 2018-11-14–2018-11-14 | PRINTING & REPRODUCTION | IndividualName withheld | $59.40 |
| 〃 | 〃 | 2018-11-16–2018-11-16 | PRINTING & REPRODUCTION | IndividualName withheld | $161.02 |
Travel, line by line40 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020354 | 2018-10-05 | 2018-09-18–2018-09-18 | MEALS | IndividualName withheld | $11.05 |
| 〃 | 〃 | 2018-09-18–2018-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.37 |
| 1019826 | 2018-10-18 | 2018-09-04–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,594.40 |
| E0659096 | 2018-10-18 | 2018-09-20–2018-10-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.24 |
| 1026163 | 2018-10-22 | 2018-09-27–2018-10-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.94 |
| 1026174 | 2018-10-22 | 2018-10-02–2018-10-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $360.79 |
| 1032658 | 2018-11-01 | 2018-10-16–2018-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $333.05 |
| E0659375 | 2018-11-02 | 2018-10-16–2018-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $404.61 |
| 1033247 | 2018-11-05 | 2018-10-23–2018-10-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.05 |
| 1034014 | 2018-11-07 | 2018-10-19–2018-10-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $629.40 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.07 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.07 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.07 |
Supplies and materials, line by line41 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US | $214.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT1K19CY | $13.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT21Q2OE | $77.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT7M81FX | $119.99 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $101.80 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $196.02 |
| 1022378 | 2018-10-22 | 2018-10-02–2018-10-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.72 |
| 1026174 | 2018-10-22 | 2018-10-02–2018-10-02 | FOOD & BEVERAGE | IndividualName withheld | $73.84 |