19rows
$427.90paid 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 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 2022Jan – Mar 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$404,236.682021 HON. TOM MCCLINTOCK ($19,533.28) · 2022 HON. TOM MCCLINTOCK ($384,703.40) · Median member: $392,307.81
2022 so far$664,234.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $280,931.88 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TOM MCCLINTOCK | 2021 | $19,533.28 |
| 2022 HON. TOM MCCLINTOCK | 2022 | $384,703.40 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,931.88 |
| 2 | Contractual services | Itemized | $5,829.06 |
| 3 | Rent, communications and utilities | Itemized | $41,116.90 |
| 4 | Printing and franked mail | Itemized | $51,462.13 |
| 5 | Travel | Itemized | $10,454.07 |
| 6 | Equipment | Itemized | $11,151.89 |
| 7 | Supplies and materials | Itemized | $3,290.75 |
| Member total | $404,236.68 |
Staff, by title21 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,602.92 |
| DC CHIEF OF STAFF | 1 | $38,883.67 |
| COMMUNICATIONS DIRECTOR | 1 | $28,582.33 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $22,989.42 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $22,284.08 |
| OFFICE DIRECTOR | 1 | $19,215.00 |
| DEPUTY DIRECTOR OF CONSTITUENT | 1 | $18,307.67 |
| LEGISLATIVE ASSISTANT | 1 | $17,194.42 |
| SCHEDULER/OFFICE MANAGER | 1 | $14,678.17 |
| CONSTITUENT SERVICES OFFICER | 1 | $14,010.92 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $14,010.92 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,810.00 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $3,987.36 |
| PAID INTERN - HOUSE PROGRAM (OTHER COMPENSATION) | 2 | $375.00 |
| Payroll total | 21 | $280,931.88 |
Contractual services, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548149 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1547847 | 2022-04-21 | 2022-03-16–2022-04-15 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $18.02 |
| 1558792 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1558523 | 2022-05-20 | 2022-04-16–2022-05-15 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $18.02 |
| 1569109 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1568244 | 2022-06-21 | 2022-05-16–2022-06-15 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $18.02 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544464 | 2022-04-06 | 2022-03-02–2022-03-02 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT TOWN HALL SERVICES | $10,500.00 |
| 1545153 | 2022-04-20 | 2022-04-05–2022-04-05 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT TOWN HALL SERVICES | $5,670.00 |
| 1547847 | 2022-04-21 | 2022-02-16–2022-02-16 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS BILLING CENTER | $4.97 |
| 1552089 | 2022-04-22 | 2022-04-09–2022-05-08 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | $850.37 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $650.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $79.21 |
| 1555797 | 2022-05-06 | 2022-04-01–2022-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $163.00 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $163.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.52 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$59.90 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,420.33 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$101.70 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.36 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.22 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$79.70 |
| 1560048 | 2022-05-18 | 2022-04-01–2022-04-01 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $26,053.00 |
| 1562273 | 2022-05-20 | 2022-05-02–2022-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line55 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544823 | 2022-04-06 | 2022-03-02–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.46 |
| 1547841 | 2022-04-20 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $385.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $385.60 |
| 1552776 | 2022-04-26 | 2022-04-18–2022-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $313.56 |
| 1552777 | 2022-04-27 | 2022-04-18–2022-04-19 | LODGING | IndividualName withheld | $101.74 |
| 〃 | 〃 | 2022-04-19–2022-04-20 | LODGING | IndividualName withheld | $142.26 |
Equipment, line by line2 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,486.22 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,665.67 |
Supplies and materials, line by line48 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546420 | 2022-04-11 | 2022-03-17–2022-03-17 | FOOD & BEVERAGE | IndividualName withheld | $42.17 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$42.17 |
| 1547769 | 2022-04-20 | 2022-03-11–2023-03-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEDGER DISPATCH | $60.00 |
| 〃 | 〃 | 2022-03-02–2022-03-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SF CHRONICLE SUBSCRIPT | $23.96 |
| 1547847 | 2022-04-21 | 2022-03-16–2022-04-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.49 |
| 1552098 | 2022-04-22 | 2022-03-16–2022-04-06 | WATER | ALHAMBRA | $60.59 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $266.54 |
| 1555797 | 2022-05-06 | 2022-03-26–2022-03-26 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2022-04-04–2022-04-04 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |