Representative · CA · Republican · bioguide M001177
Tom McClintock
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2019
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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 2019Apr – Jun 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$312,516.462018 HON. TOM MCCLINTOCK ($63.27) · 2019 HON. TOM MCCLINTOCK ($312,453.19) · Median member: $304,159.70
2019 so far$910,579.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $260,703.35 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TOM MCCLINTOCK | 2018 | $63.27 |
| 2019 HON. TOM MCCLINTOCK | 2019 | $312,453.19 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,703.35 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $29,380.89 |
| 4 | Printing and franked mail | Itemized | $55.82 |
| 5 | Travel | Itemized | $11,883.87 |
| 6 | Equipment | Itemized | $480.75 |
| 7 | Supplies and materials | Itemized | $4,326.78 |
| Member total | $312,516.46 |
Staff, by title17 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,000.01 |
| DC CHIEF OF STAFF | 1 | $33,000.00 |
| 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 | $17,000.01 |
| OFFICE DIRECTOR | 1 | $15,000.00 |
| CONSTITUENT SERVICES OFFICER | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $11,000.01 |
| EXECUTIVE ASSISTANT | 1 | $10,000.00 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $3,666.66 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,791.67 |
| other titles | 2 | $1,320.00 |
| Payroll total | 17 | $260,703.35 |
Contractual services, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152296 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167625 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181395 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151963 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,303.36 |
| 1151494 | 2019-07-19 | 2019-07-09–2019-08-08 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS OF TEXAS | $791.82 |
| 1153675 | 2019-07-23 | 2019-06-01–2019-06-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $135.00 |
| 1153688 | 2019-07-23 | 2019-07-01–2019-07-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $135.00 |
| 1153887 | 2019-07-23 | 2019-07-09–2019-07-09 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $4,935.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $878.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $72.01 |
| 1164628 | 2019-08-15 | 2019-08-01–2019-08-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $135.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.04 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$80.70 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.52 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$69.75 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.46 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$127.70 |
| 1162078 | 2019-08-09 | 2019-07-29–2019-07-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0091753 | 2019-09-24 | 2019-09-17–2019-09-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
Travel, line by line59 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149568 | 2019-07-15 | 2019-06-22–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.61 |
| 1148054 | 2019-07-18 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $309.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $288.30 |
| 〃 | 〃 | 2019-06-09–2019-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $563.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $288.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $563.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $288.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $563.30 |
| 1153675 | 2019-07-23 | 2019-06-03–2019-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.22 |
| 1153688 | 2019-07-23 | 2019-07-11–2019-07-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $338.84 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.16 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.16 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.16 |
| AMM0091604 | 2019-09-18 | 2018-10-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.27 |
Supplies and materials, line by line36 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148091 | 2019-07-18 | 2019-06-17–2019-07-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.49 |
| 1153668 | 2019-07-18 | 2019-06-19–2019-07-03 | WATER | ALHAMBRA | $76.51 |
| 1146329 | 2019-07-19 | 2019-06-13–2019-07-01 | FOOD & BEVERAGE | IndividualName withheld | $299.59 |
| 1149574 | 2019-07-19 | 2019-06-17–2019-06-17 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1151284 | 2019-07-19 | 2019-06-17–2019-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M60I67H70 AMZN | $145.51 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M65I19I62 | $91.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M66VQ7R42 | $86.99 |
| 1153675 | 2019-07-23 | 2019-06-13–2019-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.25 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.35 |
| 1153688 | 2019-07-23 | 2019-07-11–2019-07-11 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |