Representative · CA · Republican · bioguide M001177
Tom McClintock
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$402,813.932020 HON. TOM MCCLINTOCK (−$29.85) · 2021 HON. TOM MCCLINTOCK ($123,312.28) · 2022 HON. TOM MCCLINTOCK ($279,531.50) · Median member: $383,571.86
2022 so far$279,531.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $267,309.23 · 13 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TOM MCCLINTOCK | 2020 | −$29.85 |
| 2021 HON. TOM MCCLINTOCK | 2021 | $123,312.28 |
| 2022 HON. TOM MCCLINTOCK | 2022 | $279,531.50 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,309.23 |
| 2 | Contractual services | Itemized | $5,803.60 |
| 3 | Rent, communications and utilities | Itemized | $25,081.98 |
| 4 | Printing and franked mail | Itemized | $84,699.30 |
| 5 | Travel | Itemized | $8,347.49 |
| 6 | Supplies and materials | Itemized | $11,572.33 |
| Member total | $402,813.93 |
Staff, by title27 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,336.00 |
| DC CHIEF OF STAFF | 2 | $37,639.17 |
| COMMUNICATIONS DIRECTOR | 2 | $27,667.50 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $22,250.00 |
| COMMUNITY OUTREACH DIRECTOR | 2 | $21,570.83 |
| OFFICE DIRECTOR | 2 | $18,600.00 |
| DEPUTY DIRECTOR OF CONSTITUENT | 2 | $17,721.67 |
| LEGISLATIVE ASSISTANT | 2 | $16,400.00 |
| SCHEDULER/OFFICE MANAGER | 2 | $14,000.00 |
| CONSTITUENT SERVICES OFFICER | 2 | $13,562.50 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $13,562.50 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,400.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,599.06 |
| Payroll total | 27 | $267,309.23 |
Contractual services, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514368 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526611 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526033 | 2022-02-25 | 2022-01-16–2022-02-15 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $14.30 |
| 1536758 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1512883 | 2022-01-20 | 2021-12-16–2022-01-15 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $14.30 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519560 | 2022-01-28 | 2022-01-09–2022-02-08 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | $833.57 |
| 1521674 | 2022-02-03 | 2022-01-01–2022-01-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $148.50 |
| 1524767 | 2022-02-14 | 2022-02-01–2022-02-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $148.50 |
| 1529738 | 2022-02-24 | 2022-02-09–2022-03-08 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | $836.15 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $647.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $79.21 |
| 1532924 | 2022-03-07 | 2022-03-01–2022-03-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $163.00 |
| 1536249 | 2022-03-16 | 2022-03-09–2022-04-08 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | $842.32 |
Printing and franked mail, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$78.90 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.81 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$48.95 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.68 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.74 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43,370.78 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.94 |
| 1516499 | 2022-01-25 | 2021-12-30–2021-12-30 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP ONLINE | $41,197.00 |
Travel, line by line46 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520711 | 2022-01-27 | 2022-01-24–2022-01-25 | LODGING | IndividualName withheld | $323.10 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | MEALS | IndividualName withheld | $59.42 |
| 1520510 | 2022-01-28 | 2022-01-06–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.08 |
| 1521674 | 2022-02-03 | 2022-01-27–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.57 |
| 1522856 | 2022-02-07 | 2022-01-21–2022-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.76 |
| 1524766 | 2022-02-11 | 2022-01-13–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.57 |
| 1524767 | 2022-02-14 | 2022-02-07–2022-02-07 | MEALS | IndividualName withheld | $8.06 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.12 |
| 1524769 | 2022-02-15 | 2022-02-02–2022-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.92 |
| 1525731 | 2022-02-16 | 2022-02-09–2022-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.30 |
Supplies and materials, line by line63 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519571 | 2022-01-27 | 2021-12-15–2022-12-15 | FOOD & BEVERAGE | IndividualName withheld | $58.23 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$156.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $182.82 |
| 1520506 | 2022-02-03 | 2021-12-22–2022-01-12 | WATER | ALHAMBRA | $50.40 |
| 1521674 | 2022-02-03 | 2022-01-27–2022-01-27 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 1524767 | 2022-02-14 | 2022-01-19–2022-01-19 | FOOD & BEVERAGE | IndividualName withheld | $54.72 |
| 1526404 | 2022-02-17 | 2022-01-15–2022-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SF CHRONICLE SUBSCRIPT | $23.96 |
| 1526033 | 2022-02-25 | 2022-01-16–2022-02-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.49 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2J0JU1AU3 | $35.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4C8TT1VQ3 | $27.96 |