30rows
$577.67paid 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 2021
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 2021Oct – Dec 2020Jul – 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$308,969.602020 HON. TOM MCCLINTOCK ($19,793.43) · 2021 HON. TOM MCCLINTOCK ($289,176.17) · Median member: $322,248.92
2021 so far$289,176.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $259,189.98 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TOM MCCLINTOCK | 2020 | $19,793.43 |
| 2021 HON. TOM MCCLINTOCK | 2021 | $289,176.17 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,189.98 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $30,668.57 |
| 4 | Printing and franked mail | Itemized | $169.01 |
| 5 | Travel | Itemized | $5,210.12 |
| 6 | Equipment | Itemized | $493.83 |
| 7 | Supplies and materials | Itemized | $7,463.09 |
| Member total | $308,969.60 |
Staff, by title33 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,440.00 |
| DC CHIEF OF STAFF | 2 | $35,700.00 |
| COMMUNICATIONS DIRECTOR | 2 | $26,250.00 |
| SENIOR COUNSEL | 1 | $21,750.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $21,525.00 |
| COMMUNITY OUTREACH DIRECTOR | 2 | $20,475.00 |
| OFFICE DIRECTOR | 2 | $17,325.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,374.99 |
| DISTRICT REPRESENTATIVE | 2 | $11,550.00 |
| SCHEDULER/OFFICE MANAGER | 2 | $11,550.00 |
| DEPUTY DIRECTOR CONSTITUENT SE | 1 | $11,100.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| CONSTITUENT SERVICES OFFICER | 2 | $5,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,900.00 |
| COMMUNITY OUTREACH DIRECTOR (OTHER COMPENSATION) | 1 | $1,000.00 |
| other titles | 6 | $6,000.00 |
| Payroll total | 33 | $259,189.98 |
Contractual services, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374845 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385485 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396747 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375683 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,434.68 |
| 1386351 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,434.68 |
| 1386860 | 2021-02-22 | 2021-01-02–2021-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $148.50 |
| 1386934 | 2021-02-22 | 2021-02-01–2021-02-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $148.50 |
| 1384917 | 2021-02-23 | 2021-01-14–2021-01-14 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 0000009V30E1031 | $7.13 |
| 1387145 | 2021-02-25 | 2021-02-09–2021-03-08 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | $819.65 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $615.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $72.01 |
Printing and franked mail, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$73.85 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$42.40 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.71 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.79 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$159.00 |
| 1384926 | 2021-02-22 | 2021-02-02–2021-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $33.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.76 |
Travel, line by line53 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379597 | 2021-01-28 | 2021-01-22–2021-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.95 |
| 1384571 | 2021-02-18 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $413.20 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $266.20 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $190.20 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $376.60 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $190.20 |
| 1384933 | 2021-02-22 | 2021-01-07–2021-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.24 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.24 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.48 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.24 |
Equipment, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374556 | 2021-01-25 | 2020-12-18–2020-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US UK7Z967K3 | $493.83 |
Supplies and materials, line by line37 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372008 | 2021-01-15 | 2021-01-04–2022-12-31 | SOFTWARE LESS THAN $500 | LEIDOS DIGITAL SOLUTIONS INC | $4,050.00 |
| 1374556 | 2021-01-25 | 2020-12-16–2021-01-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.49 |
| 〃 | 〃 | 2021-01-25–2021-12-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NATIONAL REVIEW | $49.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$223.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $240.34 |
| 1384167 | 2021-02-16 | 2021-01-06–2021-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SF CHRONICLE SUBSCRIPT | $15.96 |
| 1386860 | 2021-02-22 | 2021-01-27–2021-01-27 | FOOD & BEVERAGE | IndividualName withheld | $53.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.30 |
| 1386934 | 2021-02-22 | 2021-02-09–2021-02-09 | WATER | IndividualName withheld | $12.57 |
| 1384917 | 2021-02-23 | 2021-01-11–2021-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TK1YQ00L3 | $14.99 |