7rows
$504.02paid 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 2019
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 2019Oct – Dec 2018Jul – 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$376,911.172017 HON. TOM MCCLINTOCK ($26.49) · 2018 HON. TOM MCCLINTOCK ($82,032.89) · 2019 HON. TOM MCCLINTOCK ($294,851.79) · Median member: $301,016.28
2019 so far$294,851.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $247,408.32 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TOM MCCLINTOCK | 2017 | $26.49 |
| 2018 HON. TOM MCCLINTOCK | 2018 | $82,032.89 |
| 2019 HON. TOM MCCLINTOCK | 2019 | $294,851.79 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,408.32 |
| 2 | Contractual services | Itemized | $6,200.00 |
| 3 | Rent, communications and utilities | Itemized | $38,913.75 |
| 4 | Printing and franked mail | Itemized | $20,798.35 |
| 5 | Travel | Itemized | $14,066.16 |
| 6 | Equipment | Itemized | $5,846.39 |
| 7 | Supplies and materials | Itemized | $43,678.20 |
| Member total | $376,911.17 |
Staff, by title32 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $24,450.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $19,575.00 |
| PRESS SECRETARY | 2 | $18,999.99 |
| DC CHIEF OF STAFF | 1 | $18,133.34 |
| COMMUNITY OUTREACH DIRECTOR | 2 | $17,400.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,500.01 |
| EXECUTIVE ASSISTANT | 2 | $15,000.00 |
| DEPUTY CHIEF OF STAFF | 2 | $13,866.67 |
| DEPUTY COS/LEG. DIRECTOR | 1 | $11,944.44 |
| OFFICE DIRECTOR | 1 | $11,611.10 |
| CONSTITUENT SERVICES OFFICER | 2 | $10,416.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $7,222.23 |
| other titles | 5 | $4,288.89 |
| Payroll total | 32 | $247,408.32 |
Contractual services, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071669 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01072224 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $500.00 | ||
| 01079058 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092564 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01066455 | SECURITY SERVICE | CITI PCARD-L2G ROSEVILLEALARMFEES | $15.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063399 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS OF TEXAS | $790.40 | ||
| 01069933 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,303.36 | ||
| 01066670 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.68 | ||
| 01068250 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $4,935.00 | ||
| 01066656 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.81 | ||
| 01066672 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $37.80 | ||
| 01076308 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $26.53 | ||
| 01076313 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.36 | ||
| 01078741 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,303.36 | ||
| 01080377 | TEMPORARY SPACE RENTAL | CITI PCARD-SIERRA COLLEGE SELF ST | $135.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$90.25 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.76 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$107.20 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.04 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$66.50 | ||
| 01066680 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 | ||
| 01093612 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $457.50 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.15 | ||
| 01058782 | PRINTING & REPRODUCTION | IndividualName withheld | $7,489.00 |
Travel, line by line80 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068397 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.24 | ||
| 01072185 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.12 | ||
| 01072193 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.08 | ||
| 01072202 | MEALS | IndividualName withheld | $10.00 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.98 | ||
| 01073240 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $180.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $2,577.60 | ||
| 01076105 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$288.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $297.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $288.30 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.07 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.16 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.16 | ||
| 01089257 | COMPUTER HARDW PURCH LESS THAN $25 000 | VSGI | $4,700.00 | ||
| 〃 | WARRANTIES QTY - 2 | 〃 | $750.00 |
Supplies and materials, line by line54 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068386 | FOOD & BEVERAGE | IndividualName withheld | $45.00 | ||
| 01068863 | WATER | ALHAMBRA | $46.73 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$164.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $306.00 | ||
| 01072202 | FOOD & BEVERAGE | IndividualName withheld | $81.96 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.42 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.79 | ||
| 01076181 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $79.90 | ||
| 01076214 | WATER | READYREFRESH BY NESTLE | $224.49 | ||
| 01078251 | FOOD & BEVERAGE | IndividualName withheld | $13.98 |