26rows
$315.27paid 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 2020
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 2020Oct – Dec 2019Jul – 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$353,905.432019 HON. TOM MCCLINTOCK ($81,313.69) · 2020 HON. TOM MCCLINTOCK ($272,591.74) · Median member: $362,416.13
2020 so far$272,591.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $255,693.09 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TOM MCCLINTOCK | 2019 | $81,313.69 |
| 2020 HON. TOM MCCLINTOCK | 2020 | $272,591.74 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,693.09 |
| 2 | Contractual services | Itemized | $6,185.00 |
| 3 | Rent, communications and utilities | Itemized | $24,660.15 |
| 4 | Printing and franked mail | Itemized | $41,016.53 |
| 5 | Travel | Itemized | $8,559.39 |
| 6 | Equipment | Itemized | $1,595.54 |
| 7 | Supplies and materials | Itemized | $16,195.73 |
| Member total | $353,905.43 |
Staff, by title33 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,666.67 |
| DC CHIEF OF STAFF | 2 | $33,666.66 |
| DEPUTY COS/LEG. DIRECTOR | 2 | $25,666.67 |
| COMMUNICATIONS DIRECTOR | 2 | $24,966.66 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $20,216.66 |
| COMMUNITY OUTREACH DIRECTOR | 2 | $19,500.00 |
| OFFICE DIRECTOR | 2 | $15,833.33 |
| CONSTITUENT SERVICES OFFICER | 2 | $14,500.00 |
| SCHEDULER/OFFICE MANAGER | 2 | $10,666.67 |
| PRESS SECRETARY | 2 | $8,444.44 |
| LEGISLATIVE ASSISTANT | 1 | $8,166.67 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $7,933.34 |
| DISTRICT REPRESENTATIVE | 1 | $7,333.34 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $6,333.33 |
| LEGISLATIVE AIDE | 2 | $3,666.67 |
| other titles | 6 | $7,131.98 |
| Payroll total | 33 | $255,693.09 |
Contractual services, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242334 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256649 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1270668 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1235222 | 2020-01-14 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $500.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250388 | 2020-02-07 | 2020-01-10–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $52.63 |
| 1251560 | 2020-02-18 | 2020-01-01–2020-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $135.00 |
| 1257635 | 2020-02-21 | 2020-01-09–2020-02-08 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CONSOLIDATED COMMUNICATIO | $802.09 |
| 1260473 | 2020-02-21 | 2020-02-01–2020-02-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $135.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $694.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $72.01 |
| 1270493 | 2020-03-16 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,303.36 |
| 1270237 | 2020-03-20 | 2020-02-09–2020-03-08 | UTILITIES | CITI PCARD-CONSOLIDATED COMMUNICATIO | $799.17 |
Printing and franked mail, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$86.50 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$120.70 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.34 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.83 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$97.45 |
| 1258008 | 2020-02-21 | 2020-02-13–2020-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.75 |
| 1270237 | 2020-03-20 | 2020-02-27–2020-02-27 | PRINTING & REPRODUCTION | IndividualName withheld | $3.00 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40,046.12 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.64 |
| 1237062 | 2020-01-14 | 2019-12-13–2019-12-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $479.50 |
Travel, line by line64 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250356 | 2020-02-06 | 2020-01-29–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.45 |
| 1253180 | 2020-02-13 | 2020-01-08–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.28 |
| 1251583 | 2020-02-14 | 2020-01-14–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.60 |
| 1253138 | 2020-02-14 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $334.30 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $334.30 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $334.40 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $334.30 |
| 1251560 | 2020-02-18 | 2020-01-21–2020-01-21 | MEALS | IndividualName withheld | $12.88 |
| 〃 | 〃 | 2020-01-06–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $674.88 |
| 1253600 | 2020-02-19 | 2020-01-07–2020-01-07 | PRIVATE AUTO MILEAGE | HON. TOM MCCLINTOCK | $13.80 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.16 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.16 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.16 |
| 1237036 | 2020-01-22 | 2019-12-11–2019-12-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $445.19 |
| 1248575 | 2020-02-04 | 2019-12-16–2019-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN MKTP US UM6OM9K63 AM | $732.87 |
Supplies and materials, line by line45 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1235231 | 2020-01-17 | 2020-01-25–2021-01-25 | PUBLICATIONS/REFERENCE MAT'L | THE LOOMIS NEWS | $44.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$135.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $327.36 |
| 1250366 | 2020-02-06 | 2020-01-24–2020-01-24 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 1250874 | 2020-02-13 | 2019-12-23–2020-01-15 | WATER | ALHAMBRA | $70.25 |
| 1252379 | 2020-02-13 | 2020-01-29–2021-01-28 | PUBLICATIONS/REFERENCE MAT'L | CALAVERAS FIRST COMPANY INC | $50.00 |
| 1251583 | 2020-02-14 | 2020-01-13–2020-01-13 | FOOD & BEVERAGE | IndividualName withheld | $49.37 |
| 1251560 | 2020-02-18 | 2020-01-23–2020-01-23 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2020-01-31–2020-01-31 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 1253162 | 2020-02-18 | 2020-01-23–2020-01-23 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |