11rows
$947.29paid 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 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 2019Jan – Mar 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$304,145.882017 HON. TOM MCCLINTOCK ($26.49) · 2018 HON. TOM MCCLINTOCK ($844.50) · 2019 HON. TOM MCCLINTOCK ($303,274.89) · Median member: $303,726.00
2019 so far$598,126.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $253,174.98 · 13 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TOM MCCLINTOCK | 2017 | $26.49 |
| 2018 HON. TOM MCCLINTOCK | 2018 | $844.50 |
| 2019 HON. TOM MCCLINTOCK | 2019 | $303,274.89 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,174.98 |
| 2 | Contractual services | Itemized | $6,185.00 |
| 3 | Rent, communications and utilities | Itemized | $24,340.91 |
| 4 | Printing and franked mail | Itemized | $596.67 |
| 5 | Travel | Itemized | $15,183.44 |
| 6 | Equipment | Itemized | $1,097.48 |
| 7 | Supplies and materials | Itemized | $3,567.40 |
| Member total | $304,145.88 |
Staff, by title13 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DC CHIEF OF STAFF | 1 | $32,000.01 |
| DEPUTY COS/LEG. DIRECTOR | 1 | $24,999.99 |
| 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 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| EXECUTIVE ASSISTANT | 1 | $15,000.00 |
| OFFICE DIRECTOR | 1 | $13,749.99 |
| CONSTITUENT SERVICES OFFICER | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| Payroll total | 13 | $253,174.98 |
Contractual services, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108032 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1112324 | 2019-04-29 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $500.00 |
| 1125478 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137484 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107699 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,303.36 |
| 1108995 | 2019-04-17 | 2019-04-09–2019-05-08 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS OF TEXAS | $791.03 |
| 1106462 | 2019-04-18 | 2019-03-15–2019-03-15 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 0000009V30E1079 | $15.12 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 0000009V30E1089 | $47.35 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 0000009V30E1099 | $10.55 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 0000009V30E1109 | $5.61 |
| 1113050 | 2019-04-29 | 2019-04-01–2019-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $135.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $904.66 |
Printing and franked mail, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.17 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$90.05 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.69 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$75.85 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.43 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$57.15 |
| 1106434 | 2019-04-17 | 2019-04-05–2019-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1113613 | 2019-04-25 | 2019-02-15–2019-02-15 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $432.48 |
Travel, line by line78 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099801 | 2019-04-01 | 2019-03-19–2019-03-19 | MEALS | IndividualName withheld | $12.12 |
| 〃 | 〃 | 2019-03-16–2019-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.24 |
| 1100151 | 2019-04-01 | 2019-02-04–2019-02-25 | PRIVATE AUTO MILEAGE | HON. TOM MCCLINTOCK | $222.49 |
| 〃 | 〃 | 2019-02-04–2019-02-28 | TAXI/PARKING/TOLLS | 〃 | $30.00 |
| 〃 | 〃 | 2019-02-10–2019-02-10 | TAXI/PARKING/TOLLS | 〃 | $6.00 |
| 1102413 | 2019-04-10 | 2019-02-04–2019-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.90 |
| 1102432 | 2019-04-10 | 2019-03-05–2019-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.89 |
| 1106410 | 2019-04-17 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $197.00 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $288.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $288.30 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.16 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.16 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.16 |
| 1106418 | 2019-04-15 | 2019-02-01–2019-02-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $680.00 |
Supplies and materials, line by line46 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098449 | 2019-04-01 | 2019-03-16–2019-03-16 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1099801 | 2019-04-01 | 2019-03-20–2019-03-20 | FOOD & BEVERAGE | IndividualName withheld | $25.92 |
| 〃 | 〃 | 2019-03-27–2019-03-27 | FOOD & BEVERAGE | IndividualName withheld | $61.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.50 |
| 1100556 | 2019-04-01 | 2019-01-18–2019-01-18 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 1105075 | 2019-04-15 | 2019-01-31–2019-01-31 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1106462 | 2019-04-18 | 2019-03-17–2019-04-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.49 |
| 〃 | 〃 | 2019-03-16–2019-03-16 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $105.86 |
| 1106436 | 2019-04-22 | 2019-04-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $495.95 |
| 1112337 | 2019-04-25 | 2019-03-27–2019-04-10 | WATER | ALHAMBRA | $68.18 |