91rows
$1,924.54paid 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 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 2020Jul – Sep 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$377,200.342019 HON. TOM MCCLINTOCK ($377,200.34) · Median member: $368,947.66
2019 so far$1,287,780.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $287,291.67 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TOM MCCLINTOCK | 2019 | $377,200.34 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,291.67 |
| 2 | Contractual services | Itemized | $5,742.14 |
| 3 | Rent, communications and utilities | Itemized | $32,520.93 |
| 4 | Printing and franked mail | Itemized | $33,498.93 |
| 5 | Travel | Itemized | $12,711.75 |
| 6 | Equipment | Itemized | $417.48 |
| 7 | Supplies and materials | Itemized | $5,017.44 |
| Member total | $377,200.34 |
Staff, by title31 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 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 | $17,933.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| OFFICE DIRECTOR | 1 | $15,000.00 |
| CONSTITUENT SERVICES OFFICER | 1 | $12,916.67 |
| LEGISLATIVE AIDE | 1 | $11,000.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,333.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,813.93 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,000.00 |
| other titles | 13 | $22,269.41 |
| Payroll total | 31 | $287,291.67 |
Contractual services, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191824 | 2019-10-09 | 2019-09-30–2019-09-30 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $57.14 |
| 1197020 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211962 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226667 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196695 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,303.36 |
| 1196113 | 2019-10-18 | 2019-09-09–2019-10-08 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CONSOLIDATED COMMUNICATIO | $799.83 |
| 1202322 | 2019-10-29 | 2019-10-21–2019-10-21 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $7,336.88 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $800.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $72.01 |
| 1205139 | 2019-11-05 | 2019-10-01–2019-10-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $135.00 |
| 1211633 | 2019-11-16 | 2019-11-03–2019-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,303.36 |
| 1210917 | 2019-11-21 | 2019-10-09–2019-11-08 | UTILITIES | CITI PCARD-CONSOLIDATED COMMUNICATIO | $800.01 |
Printing and franked mail, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.72 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$123.30 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.74 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$165.90 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.72 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$100.70 |
| 1203175 | 2019-10-31 | 2019-09-13–2019-09-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1204989 | 2019-11-05 | 2019-10-28–2019-10-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1220674 | 2019-12-05 | 2019-11-21–2019-11-21 | PRINTING & REPRODUCTION | IndividualName withheld | $111.31 |
| 1223933 | 2019-12-13 | 2019-12-03–2019-12-03 | PRINTING & REPRODUCTION | IndividualName withheld | $159.44 |
Travel, line by line143 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188141 | 2019-10-02 | 2019-09-22–2019-09-23 | LODGING | IndividualName withheld | $127.54 |
| 〃 | 〃 | 2019-09-22–2019-09-22 | MEALS | IndividualName withheld | $7.79 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | MEALS | IndividualName withheld | $8.61 |
| 1190352 | 2019-10-08 | 2019-09-22–2019-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.44 |
| 1191824 | 2019-10-09 | 2019-09-27–2019-09-27 | MEALS | IndividualName withheld | $12.15 |
| 〃 | 〃 | 2019-09-17–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $238.90 |
| 1178656 | 2019-10-10 | 2019-06-01–2019-06-30 | PRIVATE AUTO MILEAGE | HON. TOM MCCLINTOCK | $393.99 |
| 1178678 | 2019-10-10 | 2019-06-03–2019-06-03 | MEALS | HON. TOM MCCLINTOCK | $8.99 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | MEALS | 〃 | $3.41 |
| 〃 | 〃 | 2019-05-02–2019-05-02 | TAXI/PARKING/TOLLS | 〃 | $5.00 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.16 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.16 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.16 |
Supplies and materials, line by line43 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190796 | 2019-10-08 | 2019-09-16–2019-10-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.49 |
| 〃 | 〃 | 2019-09-25–2019-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM ZP5O82OW3 AMZN | $9.98 |
| 1191814 | 2019-10-09 | 2019-10-01–2019-10-01 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1195305 | 2019-10-18 | 2019-09-03–2019-09-25 | WATER | ALHAMBRA | $76.66 |
| 1196113 | 2019-10-18 | 2019-09-11–2019-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MP2455433 AMZN | $152.96 |
| 〃 | 〃 | 2019-09-06–2019-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US F98JM1KG3 | $103.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com QF6HE8DC3 | $343.21 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$196.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $378.81 |
| 1201934 | 2019-11-05 | 2019-10-06–2019-10-06 | FOOD & BEVERAGE | IndividualName withheld | $3.06 |