73rows
$2,898.32paid 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 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 2022Jul – Sep 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$350,306.792020 HON. TOM MCCLINTOCK ($186.27) · 2021 HON. TOM MCCLINTOCK ($350,120.52) · Median member: $402,356.41
2021 so far$1,236,386.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $269,840.01 · 14 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TOM MCCLINTOCK | 2020 | $186.27 |
| 2021 HON. TOM MCCLINTOCK | 2021 | $350,120.52 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,840.01 |
| 2 | Contractual services | Itemized | $5,887.00 |
| 3 | Rent, communications and utilities | Itemized | $58,799.66 |
| 4 | Printing and franked mail | Itemized | $146.77 |
| 5 | Travel | Itemized | $11,692.12 |
| 6 | Equipment | Itemized | $505.99 |
| 7 | Supplies and materials | Itemized | $3,435.24 |
| Member total | $350,306.79 |
Staff, by title15 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,440.00 |
| DC CHIEF OF STAFF | 1 | $37,425.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,775.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $22,525.00 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $21,874.99 |
| OFFICE DIRECTOR | 1 | $19,000.00 |
| DEPUTY DIRECTOR OF CONSTITUENT | 1 | $18,150.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,375.00 |
| CONSTITUENT SERVICES OFFICER | 1 | $14,125.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $14,125.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $14,125.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,566.67 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,333.33 |
| Payroll total | 15 | $269,840.01 |
Contractual services, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470860 | 2021-10-05 | 2021-09-16–2021-09-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $12.00 |
| 1477348 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1489830 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1489604 | 2021-11-18 | 2021-11-08–2021-11-09 | TRAINING | IndividualName withheld | $100.00 |
| 1502643 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472439 | 2021-10-05 | 2021-09-16–2021-09-16 | FRANKABLE TELECOM/TELETOWNHALL | TELE TOWN HALL LLC | $16,012.50 |
| 1474112 | 2021-10-07 | 2021-10-01–2021-10-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $148.50 |
| 1478157 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,434.68 |
| 1481892 | 2021-10-21 | 2021-10-13–2021-10-13 | FRANKABLE TELECOM/TELETOWNHALL | TELE TOWN HALL LLC | $7,192.50 |
| 1482174 | 2021-10-22 | 2021-10-09–2021-11-03 | FRANKABLE TELECOM/TELETOWNHALL | CONSOLIDATED COMMUNICATIONS OF TEXAS | $832.94 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $615.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $72.01 |
| MED0110469 | 2021-10-26 | 2021-09-29–2021-09-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$72.70 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.99 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.66 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$21.15 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$53.05 |
| 1498826 | 2021-12-13 | 2021-11-26–2021-11-26 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $60.58 |
| 1499308 | 2021-12-13 | 2021-12-02–2021-12-02 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $83.44 |
Travel, line by line126 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1469751 | 2021-10-05 | 2021-08-24–2021-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.58 |
| 1469758 | 2021-10-05 | 2021-09-01–2021-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.44 |
| 1474112 | 2021-10-07 | 2021-09-18–2021-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.22 |
| 1475475 | 2021-10-13 | 2021-09-06–2021-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.80 |
| 1476753 | 2021-10-18 | 2021-10-08–2021-10-08 | MEALS | IndividualName withheld | $10.75 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.00 |
| 1476770 | 2021-10-18 | 2021-09-18–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.34 |
| 1476790 | 2021-10-18 | 2021-10-01–2021-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.06 |
| 1479084 | 2021-10-20 | 2021-09-12–2021-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $316.20 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $352.20 |
Equipment, line by line1 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1479089 | 2021-10-21 | 2021-09-24–2021-09-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 2C0GJ01F0 | $505.99 |
Supplies and materials, line by line48 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474107 | 2021-10-07 | 2021-09-01–2021-09-22 | WATER | ALHAMBRA | $78.85 |
| 1474112 | 2021-10-07 | 2021-09-18–2021-09-18 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2021-09-28–2021-09-28 | FOOD & BEVERAGE | IndividualName withheld | $46.04 |
| 1479133 | 2021-10-19 | 2021-10-07–2021-10-07 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD | $33.00 |
| 1479089 | 2021-10-21 | 2021-09-16–2021-10-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.49 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C6969ES0 | $15.94 |
| 〃 | 〃 | 2021-07-27–2021-08-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $8.48 |
| 1479125 | 2021-10-21 | 2021-07-24–2021-07-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.17 |
| 1479131 | 2021-10-21 | 2021-10-03–2021-10-03 | FOOD & BEVERAGE | IndividualName withheld | $9.19 |
| 〃 | 〃 | 2021-10-04–2021-10-04 | FOOD & BEVERAGE | IndividualName withheld | $12.71 |