20rows
$467.85paid 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 2025Jul – Sep 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 2022Apr – Jun 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$396,246.602021 HON. TOM MCCLINTOCK ($19,314.54) · 2022 HON. TOM MCCLINTOCK ($376,932.06) · Median member: $411,473.46
2022 so far$1,041,166.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $285,993.81 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TOM MCCLINTOCK | 2021 | $19,314.54 |
| 2022 HON. TOM MCCLINTOCK | 2022 | $376,932.06 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,993.81 |
| 2 | Contractual services | Itemized | $5,843.02 |
| 3 | Rent, communications and utilities | Itemized | $52,143.46 |
| 4 | Printing and franked mail | Itemized | $32,342.52 |
| 5 | Travel | Itemized | $17,626.84 |
| 6 | Supplies and materials | Itemized | $2,296.95 |
| Member total | $396,246.60 |
Staff, by title18 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,240.76 |
| DC CHIEF OF STAFF | 1 | $40,158.51 |
| COMMUNICATIONS DIRECTOR | 1 | $29,519.49 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $23,743.26 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $23,014.74 |
| OFFICE DIRECTOR | 1 | $19,845.00 |
| DEPUTY DIRECTOR OF CONSTITUENT | 1 | $18,908.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,758.26 |
| SCHEDULER/OFFICE MANAGER | 1 | $15,159.51 |
| CONSTITUENT SERVICES OFFICER | 1 | $14,470.26 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $14,470.26 |
| LEGISLATIVE AIDE | 1 | $8,820.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,475.75 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,410.00 |
| Payroll total | 18 | $285,993.81 |
Contractual services, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578458 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589157 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1587096 | 2022-08-23 | 2022-07-17–2022-08-16 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-MailChimp | $18.02 |
| 1598936 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1596241 | 2022-09-19 | 2022-09-02–2022-09-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $40.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576206 | 2022-07-11 | 2022-07-01–2022-07-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $163.00 |
| 1578281 | 2022-07-21 | 2022-06-02–2022-06-02 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS BILLING CENTER | $34.70 |
| 〃 | 〃 | 2022-06-04–2022-06-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $21.50 |
| 1579611 | 2022-07-21 | 2022-06-30–2022-06-30 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT TOWN HALL SERVICES | $7,560.00 |
| 1579615 | 2022-07-21 | 2022-06-30–2022-06-30 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT TOWN HALL SERVICES | $1,457.46 |
| 1580164 | 2022-07-21 | 2022-07-09–2022-08-08 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | $853.40 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $649.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $79.21 |
Printing and franked mail, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.48 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$111.95 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$54.00 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.14 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$40.15 |
| 1596301 | 2022-09-19 | 2022-08-18–2022-08-18 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $10,801.00 |
| 1596305 | 2022-09-20 | 2022-08-23–2022-08-23 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $10,801.00 |
| 1596306 | 2022-09-20 | 2022-08-23–2022-08-23 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $10,801.00 |
Travel, line by line99 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576163 | 2022-07-11 | 2022-06-01–2022-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $363.93 |
| 1576200 | 2022-07-11 | 2022-06-18–2022-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.96 |
| 1576206 | 2022-07-11 | 2022-07-05–2022-07-05 | MEALS | IndividualName withheld | $54.52 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.69 |
| 1576561 | 2022-07-14 | 2022-07-07–2022-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.50 |
| 1576560 | 2022-07-18 | 2022-06-18–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.71 |
| 1578034 | 2022-07-19 | 2022-07-07–2022-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.94 |
| 1578055 | 2022-07-19 | 2022-07-07–2022-07-08 | LODGING | IndividualName withheld | $373.59 |
| 〃 | 〃 | 2022-07-07–2022-07-07 | MEALS | IndividualName withheld | $59.32 |
| 1578327 | 2022-07-19 | 2022-06-25–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.96 |
Supplies and materials, line by line46 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576200 | 2022-07-11 | 2022-06-07–2022-06-07 | FOOD & BEVERAGE | IndividualName withheld | $41.07 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | FOOD & BEVERAGE | IndividualName withheld | $44.06 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | HABITATION EXPENSE | IndividualName withheld | $53.86 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | HABITATION EXPENSE | IndividualName withheld | $26.93 |
| 1578250 | 2022-07-19 | 2022-06-08–2022-06-08 | WATER | ALHAMBRA | $92.66 |
| 1578281 | 2022-07-21 | 2022-06-16–2022-07-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.49 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US IF0IT42Q3 | $31.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US QQ9F30UT3 | $151.96 |
| 〃 | 〃 | 2022-06-17–2022-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MailChimp | $18.02 |
| 〃 | 〃 | 2022-04-27–2022-05-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $306.55 |