44rows
$1,005.62paid 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 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 2021Jan – Mar 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$298,533.012020 HON. TOM MCCLINTOCK (−$22.00) · 2021 HON. TOM MCCLINTOCK ($298,555.01) · Median member: $317,580.04
2021 so far$587,731.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $244,221.66 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TOM MCCLINTOCK | 2020 | −$22.00 |
| 2021 HON. TOM MCCLINTOCK | 2021 | $298,555.01 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,221.66 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $31,779.85 |
| 4 | Printing and franked mail | Itemized | $408.45 |
| 5 | Travel | Itemized | $9,801.98 |
| 6 | Equipment | Itemized | $2,712.96 |
| 7 | Supplies and materials | Itemized | $3,833.11 |
| Member total | $298,533.01 |
Staff, by title20 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,440.00 |
| DC CHIEF OF STAFF | 1 | $35,941.67 |
| COMMUNICATIONS DIRECTOR | 1 | $26,425.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $21,525.00 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $20,608.33 |
| OFFICE DIRECTOR | 1 | $17,550.00 |
| DEPUTY DIRECTOR CONSTITUENT SE | 1 | $16,816.67 |
| LEGISLATIVE ASSISTANT | 1 | $14,041.66 |
| SCHEDULER/OFFICE MANAGER | 1 | $12,075.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,333.33 |
| DISTRICT REPRESENTATIVE | 1 | $7,700.00 |
| SENIOR COUNSEL | 1 | $5,500.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $4,375.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,140.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $3,000.00 |
| other titles | 1 | $750.00 |
| Payroll total | 20 | $244,221.66 |
Contractual services, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407944 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418464 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430359 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406749 | 2021-04-16 | 2021-03-01–2021-03-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $148.50 |
| 1407292 | 2021-04-16 | 2021-02-25–2021-02-25 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 0000009V30E1091 | $55.40 |
| 1408802 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,434.68 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $620.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $72.01 |
| 1413422 | 2021-04-29 | 2021-04-09–2021-05-08 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS OF TEXAS | $834.35 |
| 1419318 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,434.68 |
| 1420685 | 2021-05-21 | 2021-04-29–2021-04-29 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $6,037.50 |
Printing and franked mail, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.42 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$127.20 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.78 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$82.80 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.45 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1429222 | 2021-06-17 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.00 |
Travel, line by line73 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407371 | 2021-04-16 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $614.20 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $249.20 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $249.20 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $249.20 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $249.20 |
| 1416017 | 2021-05-06 | 2021-04-27–2021-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.32 |
| 1420159 | 2021-05-18 | 2021-04-05–2021-04-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $635.20 |
| 〃 | 〃 | 2021-04-08–2021-04-08 | COMMERCIAL TRANSPORTATION | 〃 | $217.21 |
| 〃 | 〃 | 2021-04-13–2021-04-13 | COMMERCIAL TRANSPORTATION | 〃 | $249.20 |
| 〃 | 〃 | 2021-04-16–2021-04-16 | COMMERCIAL TRANSPORTATION | 〃 | $385.20 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1420051 | 2021-05-24 | 2021-04-05–2021-04-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US IT6KY1LB3 | $489.99 |
| 〃 | 〃 | 2021-04-07–2021-04-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US LP8AT1M83 | $843.00 |
| 〃 | 〃 | 2021-03-31–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-Amazon.com DX2YO8KT3 | $729.98 |
| 1429249 | 2021-06-25 | 2021-05-16–2021-05-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US | −$699.00 |
| 〃 | 〃 | 2021-05-20–2021-05-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 2L1KU2WG2 | $649.99 |
| 〃 | 〃 | 2021-05-16–2021-05-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 2R6XB9L41 | $699.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406749 | 2021-04-16 | 2021-03-03–2021-03-10 | WATER | IndividualName withheld | $43.50 |
| 〃 | 〃 | 2021-03-23–2021-03-23 | FOOD & BEVERAGE | IndividualName withheld | $47.96 |
| 〃 | 〃 | 2021-03-16–2021-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.67 |
| 1407292 | 2021-04-16 | 2021-03-16–2021-04-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.49 |
| 〃 | 〃 | 2021-01-27–2021-02-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $116.45 |
| 1407343 | 2021-04-16 | 2021-03-17–2021-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM ME3YW7BR3 AMZN | $434.34 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com EJ5UW7DE3 | $48.99 |
| 〃 | 〃 | 2021-03-05–2022-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEDGER DISPATCH | $60.00 |
| 〃 | 〃 | 2021-03-03–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SF CHRONICLE SUBSCRIPT | $15.96 |
| 1413436 | 2021-04-26 | 2021-03-17–2021-04-07 | WATER | ALHAMBRA | $76.95 |