35rows
$911.84paid 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 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 2020Jan – Mar 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$332,350.382019 HON. TOM MCCLINTOCK ($10,822.47) · 2020 HON. TOM MCCLINTOCK ($321,527.91) · Median member: $323,093.34
2020 so far$594,119.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $229,453.62 · 13 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TOM MCCLINTOCK | 2019 | $10,822.47 |
| 2020 HON. TOM MCCLINTOCK | 2020 | $321,527.91 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,453.62 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $53,726.88 |
| 4 | Printing and franked mail | Itemized | $33,746.01 |
| 5 | Travel | Itemized | $4,385.09 |
| 6 | Equipment | Itemized | $2,894.39 |
| 7 | Supplies and materials | Itemized | $2,459.39 |
| Member total | $332,350.38 |
Staff, by title13 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,480.00 |
| DC CHIEF OF STAFF | 1 | $34,566.66 |
| COMMUNICATIONS DIRECTOR | 1 | $25,416.66 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,841.66 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $19,825.00 |
| OFFICE DIRECTOR | 1 | $16,750.00 |
| CONSTITUENT SERVICES OFFICER | 1 | $15,250.00 |
| DEPUTY COS/LEG. DIRECTOR | 1 | $15,022.23 |
| LEGISLATIVE ASSISTANT | 1 | $12,791.67 |
| DISTRICT REPRESENTATIVE | 1 | $11,183.34 |
| SCHEDULER/OFFICE MANAGER | 1 | $11,183.34 |
| DEPUTY COS/LEG. DIRECTOR (OTHER COMPENSATION) | 1 | $3,755.56 |
| PAID INTERN - HOUSE PROGRAM | 1 | $387.50 |
| Payroll total | 13 | $229,453.62 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284823 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292372 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302431 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1264553 | 2020-04-03 | 2020-01-27–2020-01-27 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 0000009V30E1050 | $11.02 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 0000009V30E1070 | $7.86 |
| 〃 | 〃 | 2020-02-19–2020-02-19 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 0000009V30E1080 | $9.07 |
| 1284645 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,303.36 |
| 1281122 | 2020-04-23 | 2020-04-07–2020-04-07 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $10,500.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $706.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $72.01 |
| 1292188 | 2020-05-16 | 2020-05-03–2020-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,303.36 |
Printing and franked mail, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.92 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,259.04 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.74 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$173.35 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.86 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$27.20 |
| 1281116 | 2020-04-23 | 2020-04-13–2020-04-13 | PRINTING & REPRODUCTION | THE FRANKING GROUP ONLINE | $14,457.00 |
Travel, line by line57 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277816 | 2020-04-02 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$334.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $204.40 |
| 〃 | 〃 | 2020-03-07–2020-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $84.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $362.20 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $334.40 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $334.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $8.80 |
| 〃 | 〃 | 2020-03-23–2020-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $362.20 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $216.19 |
| 1281517 | 2020-04-16 | 2020-03-06–2020-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.96 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276531 | 2020-04-03 | 2020-03-23–2020-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $316.94 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.16 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.16 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.16 |
| 1281977 | 2020-04-20 | 2020-03-18–2020-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US ZZ6TQ8XY3 | $898.00 |
| 1286612 | 2020-05-12 | 2020-03-20–2020-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $890.98 |
| 〃 | 〃 | 2020-03-23–2020-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $370.99 |
Supplies and materials, line by line33 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276413 | 2020-04-01 | 2020-02-01–2021-02-01 | PUBLICATIONS/REFERENCE MAT'L | MIDDLEFORK MEDIA LLC | −$42.50 |
| 1277763 | 2020-04-02 | 2020-03-17–2020-04-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.49 |
| 〃 | 〃 | 2020-01-27–2020-02-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $125.64 |
| 〃 | 〃 | 2020-03-07–2020-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM | $37.71 |
| 1264553 | 2020-04-03 | 2020-02-17–2020-03-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.49 |
| 1280183 | 2020-04-08 | 2020-02-01–2021-02-01 | PUBLICATIONS/REFERENCE MAT'L | MIDDLEFORK MEDIA LLC | $42.50 |
| 1281977 | 2020-04-20 | 2020-03-15–2020-03-15 | WATER | CITI PCARD-AMZN Mktp US CP5O94FL3 | $157.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US IJ6O56N73 | $35.80 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US JB8HF85P3 | $98.99 |
| 〃 | 〃 | 2020-03-15–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com O29IQ5Z03 | $52.00 |