Representative · CA · Republican · bioguide M001177
Tom McClintock
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$298,512.612020 HON. TOM MCCLINTOCK (−$22.25) · 2021 HON. TOM MCCLINTOCK ($298,534.86) · Median member: $323,381.05
2021 so far$886,266.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $246,577.52 · 15 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TOM MCCLINTOCK | 2020 | −$22.25 |
| 2021 HON. TOM MCCLINTOCK | 2021 | $298,534.86 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,577.52 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $30,529.48 |
| 4 | Printing and franked mail | Itemized | $314.72 |
| 5 | Travel | Itemized | $8,727.64 |
| 6 | Supplies and materials | Itemized | $6,588.25 |
| Member total | $298,512.61 |
Staff, by title21 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,440.00 |
| DC CHIEF OF STAFF | 1 | $36,425.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,775.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $21,525.00 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $20,874.99 |
| OFFICE DIRECTOR | 1 | $18,000.00 |
| DEPUTY DIRECTOR CONSTITUENT SE | 1 | $17,150.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,375.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $13,125.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $13,125.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $5,575.00 |
| CONSTITUENT SERVICES OFFICER | 1 | $2,187.50 |
| CONSTITUENT SERVICES DIRECTOR (OTHER COMPENSATION) | 1 | $1,000.00 |
| DEPUTY DIRECTOR CONSTITUENT SE (OTHER COMPENSATION) | 1 | $1,000.00 |
| Payroll total | 21 | $246,577.52 |
Contractual services, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441893 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453378 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465502 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1434887 | 2021-07-07 | 2021-06-21–2021-06-21 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $4,935.00 |
| 1442739 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,434.68 |
| 1446316 | 2021-07-21 | 2021-07-09–2021-08-08 | TELECOMSRV/EQ/TOLL CHARGE | CONSOLIDATED COMMUNICATIONS OF TEXAS | $833.82 |
| 1441048 | 2021-07-22 | 2021-05-18–2021-05-18 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 0000009V30E1221 | −$10.94 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 0000009V30E1241 | $55.40 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $616.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $72.01 |
| 1450474 | 2021-08-05 | 2021-07-07–2021-07-07 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 0000009V30E1281 | $55.40 |
Printing and franked mail, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$45.50 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.97 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$117.45 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.63 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.87 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$89.50 |
| 1441071 | 2021-07-16 | 2021-06-25–2021-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1472183 | 2021-09-30 | 2021-06-02–2021-06-02 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $278.70 |
Travel, line by line31 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439158 | 2021-07-09 | 2021-06-01–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.34 |
| 1439159 | 2021-07-09 | 2021-05-24–2021-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.12 |
| 1439916 | 2021-07-13 | 2021-07-08–2021-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.88 |
| 1441055 | 2021-07-20 | 2021-06-09–2021-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $343.40 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $343.40 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $673.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $673.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $673.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $673.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $673.40 |
Supplies and materials, line by line56 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441059 | 2021-07-20 | 2021-06-09–2021-06-30 | WATER | ALHAMBRA | $71.42 |
| 1441085 | 2021-07-20 | 2021-06-22–2021-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 213IW5IP1 | $63.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 291ZZ1LB1 | $133.40 |
| 〃 | 〃 | 2021-06-02–2021-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X6GB0XY1 | $136.99 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 212AF5QB2 | $99.63 |
| 〃 | 〃 | 2021-06-02–2021-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2X40S1PD1 | $49.98 |
| 〃 | 〃 | 2021-05-28–2022-05-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2021-06-16–2022-06-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MARIPOSAGAZETTE.COM | $54.00 |
| 〃 | 〃 | 2021-06-23–2021-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SF CHRONICLE SUBSCRIPT | $15.96 |
| 1441048 | 2021-07-22 | 2021-06-16–2021-07-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.49 |