29rows
$698.88paid 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 2025Jul – Sep 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 2020Apr – Jun 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$354,674.292019 HON. TOM MCCLINTOCK ($2,215.42) · 2020 HON. TOM MCCLINTOCK ($352,458.87) · Median member: $321,766.04
2020 so far$946,578.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $222,114.99 · 11 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TOM MCCLINTOCK | 2019 | $2,215.42 |
| 2020 HON. TOM MCCLINTOCK | 2020 | $352,458.87 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,114.99 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $41,338.26 |
| 4 | Printing and franked mail | Itemized | $75,104.98 |
| 5 | Travel | Itemized | $5,108.86 |
| 6 | Equipment | Itemized | $1,607.46 |
| 7 | Supplies and materials | Itemized | $3,714.74 |
| Member total | $354,674.29 |
Staff, by title17 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,440.00 |
| DC CHIEF OF STAFF | 1 | $35,700.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $21,525.00 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $20,475.00 |
| OFFICE DIRECTOR | 1 | $17,350.00 |
| CONSTITUENT SERVICES OFFICER | 1 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,374.99 |
| DISTRICT REPRESENTATIVE | 1 | $11,550.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $11,550.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $5,150.00 |
| Payroll total | 17 | $222,114.99 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312658 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1322996 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333246 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309591 | 2020-07-09 | 2020-06-01–2020-06-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $135.00 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $135.00 |
| 1312467 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,303.36 |
| 1315558 | 2020-07-17 | 2020-07-09–2020-08-08 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | $813.42 |
| 1315686 | 2020-07-22 | 2020-07-16–2020-07-16 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $8,662.50 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $665.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $72.01 |
| 1318445 | 2020-07-31 | 2020-06-17–2020-06-18 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 0000009V30E1250 | $8.87 |
Printing and franked mail, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.47 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$97.45 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40,587.55 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.21 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$138.85 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.98 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$59.40 |
| 1336231 | 2020-09-17 | 2020-07-31–2020-07-31 | PRINTING & REPRODUCTION | THE FRANKING GROUP ONLINE | $34,322.00 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.47 |
Travel, line by line47 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308424 | 2020-07-08 | 2020-05-14–2020-05-14 | PRIVATE AUTO MILEAGE | HON. TOM MCCLINTOCK | $13.80 |
| 〃 | 〃 | 2020-05-16–2020-05-16 | PRIVATE AUTO MILEAGE | 〃 | $13.80 |
| 〃 | 〃 | 2020-05-26–2020-05-26 | PRIVATE AUTO MILEAGE | 〃 | $13.80 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | PRIVATE AUTO MILEAGE | 〃 | $15.30 |
| 1308962 | 2020-07-08 | 2020-05-01–2020-05-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$0.01 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $329.95 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $605.98 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $224.84 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $309.10 |
| 〃 | 〃 | 2020-06-23–2020-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $329.95 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.16 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.16 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.16 |
| 1323813 | 2020-08-20 | 2020-06-29–2020-06-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US MS6M36RP0 | $1,189.98 |
Supplies and materials, line by line38 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308970 | 2020-07-07 | 2020-06-16–2020-07-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.49 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MS0UE75T1 AM | $115.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MS2OG8E10 AM | $6.49 |
| 〃 | 〃 | 2020-04-27–2020-05-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $370.26 |
| 1309591 | 2020-07-09 | 2020-07-06–2020-07-06 | FOOD & BEVERAGE | IndividualName withheld | $42.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.48 |
| 1311976 | 2020-07-16 | 2020-06-08–2020-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MARIPOSAGAZETTE.COM | $54.00 |
| 1316317 | 2020-07-31 | 2020-07-14–2020-07-14 | FOOD & BEVERAGE | IndividualName withheld | $9.19 |
| 1316596 | 2020-07-31 | 2020-06-09–2020-07-01 | WATER | ALHAMBRA | $76.65 |
| 1318445 | 2020-07-31 | 2020-07-16–2020-08-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.49 |