19rows
$519.73paid 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 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 2021Jul – Sep 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$291,139.082020 HON. TOM MCCLINTOCK ($291,139.08) · Median member: $373,877.00
2020 so far$1,237,717.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $231,503.87 · 12 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TOM MCCLINTOCK | 2020 | $291,139.08 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,503.87 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $24,462.04 |
| 4 | Printing and franked mail | Itemized | $47.06 |
| 5 | Travel | Itemized | $4,908.81 |
| 6 | Equipment | Itemized | $872.21 |
| 7 | Supplies and materials | Itemized | $23,660.09 |
| Member total | $291,139.08 |
Staff, by title13 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 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 | $17,325.00 |
| 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 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,888.88 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,675.00 |
| Payroll total | 13 | $231,503.87 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343719 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353445 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364359 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342044 | 2020-10-14 | 2020-09-01–2020-09-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $135.00 |
| 〃 | 〃 | 2020-10-01–2020-10-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $135.00 |
| 1343538 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,303.36 |
| 1346851 | 2020-10-19 | 2020-10-09–2020-11-08 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | $814.68 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $617.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $72.01 |
| 1353262 | 2020-11-16 | 2020-11-03–2020-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,303.36 |
| EMS0102354 | 2020-11-20 | 2020-10-01–2020-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.50 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$108.80 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.87 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$100.95 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.71 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$209.55 |
| 1360116 | 2020-12-09 | 2020-11-17–2020-11-17 | PRINTING & REPRODUCTION | IndividualName withheld | $218.28 |
| 1368993 | 2020-12-23 | 2020-12-21–2020-12-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $33.00 |
Travel, line by line40 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341380 | 2020-10-13 | 2020-09-22–2020-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.10 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1341935 | 2020-10-14 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $329.95 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | COMMERCIAL TRANSPORTATION | 〃 | $280.00 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $224.84 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $224.84 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $105.11 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $224.84 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $224.84 |
| 1346856 | 2020-10-19 | 2020-10-15–2020-10-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.15 |
Equipment, line by line2 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.16 |
| 1352750 | 2020-11-18 | 2020-09-30–2020-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US MK72E13N1 | $733.05 |
Supplies and materials, line by line38 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341941 | 2020-10-14 | 2020-09-16–2020-10-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.49 |
| 〃 | 〃 | 2020-08-25–2020-08-25 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM MU12V7U31 AMZN | $28.72 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM MU5HD6060 AMZN | $41.04 |
| 〃 | 〃 | 2020-08-24–2020-08-24 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM MU7Z34EC0 AMZN | $21.69 |
| 〃 | 〃 | 2020-08-25–2020-08-25 | FOOD & BEVERAGE | CITI PCARD-Amazon.com MU06K1HU2 | $41.04 |
| 〃 | 〃 | 2020-07-27–2020-08-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $261.55 |
| 1342044 | 2020-10-14 | 2020-09-29–2020-09-29 | FOOD & BEVERAGE | IndividualName withheld | $52.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.12 |
| 1342833 | 2020-10-15 | 2020-09-02–2020-09-23 | WATER | ALHAMBRA | $83.37 |
| 1342769 | 2020-10-16 | 2020-09-11–2020-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MU9BG29G0 | $35.97 |