17rows
$1,164.65paid 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 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 2023Jul – Sep 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$408,840.402021 HON. TOM MCCLINTOCK ($19,325.32) · 2022 HON. TOM MCCLINTOCK ($389,515.08) · Median member: $494,470.34
2022 so far$1,430,682.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $311,374.72 · 13 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TOM MCCLINTOCK | 2021 | $19,325.32 |
| 2022 HON. TOM MCCLINTOCK | 2022 | $389,515.08 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,374.72 |
| 2 | Contractual services | Itemized | $6,458.02 |
| 3 | Rent, communications and utilities | Itemized | $39,052.58 |
| 4 | Printing and franked mail | Itemized | $35,487.09 |
| 5 | Travel | Itemized | $10,594.49 |
| 6 | Equipment | Itemized | $1,192.12 |
| 7 | Supplies and materials | Itemized | $4,681.38 |
| Member total | $408,840.40 |
Staff, by title14 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DC CHIEF OF STAFF | 1 | $42,961.76 |
| COMMUNICATIONS DIRECTOR | 1 | $32,110.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $26,218.01 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $25,475.00 |
| OFFICE DIRECTOR | 1 | $22,241.75 |
| DEPUTY DIRECTOR OF CONSTITUENT | 1 | $21,286.25 |
| LEGISLATIVE DIRECTOR | 1 | $20,113.49 |
| SCHEDULER/OFFICE MANAGER | 1 | $17,462.75 |
| CONSTITUENT SERVICES OFFICER | 1 | $16,759.76 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $16,759.76 |
| LEGISLATIVE AIDE | 1 | $15,494.51 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,566.67 |
| Payroll total | 14 | $311,374.72 |
Contractual services, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602406 | 2022-10-05 | 2022-09-16–2022-09-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1603078 | 2022-10-11 | 2022-10-04–2022-10-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $40.00 |
| 1603872 | 2022-10-14 | 2022-09-17–2022-10-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-MailChimp | $18.02 |
| 1604500 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1609267 | 2022-11-01 | 2022-10-17–2022-10-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2022-10-24–2022-10-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $40.00 |
| 1612888 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0034270 | 2022-12-05 | 2022-11-07–2022-11-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $165.00 |
| X0036266 | 2022-12-09 | 2022-11-29–2022-11-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 1620948 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602406 | 2022-10-05 | 2022-10-01–2022-10-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $163.00 |
| 1605856 | 2022-10-18 | 2022-10-09–2022-11-08 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | $852.06 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $658.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $79.21 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $657.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $79.21 |
Printing and franked mail, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,271.52 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.46 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,635.76 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.04 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.06 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.70 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| X0036266 | 2022-12-09 | 2022-11-30–2022-11-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $111.56 |
Travel, line by line69 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1600454 | 2022-10-05 | 2022-07-06–2022-07-30 | PRIVATE AUTO MILEAGE | HON. TOM MCCLINTOCK | $302.84 |
| 〃 | 〃 | 2022-07-18–2022-07-18 | TAXI/RIDE SHARE | 〃 | $21.42 |
| 〃 | 〃 | 2022-07-26–2022-07-26 | TAXI/RIDE SHARE | 〃 | $19.63 |
| 〃 | 〃 | 2022-07-30–2022-07-30 | TAXI/RIDE SHARE | 〃 | $63.93 |
| 1600455 | 2022-10-05 | 2022-06-07–2022-06-24 | PRIVATE AUTO MILEAGE | HON. TOM MCCLINTOCK | $130.92 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | TAXI/RIDE SHARE | 〃 | $16.74 |
| 1600456 | 2022-10-05 | 2022-05-05–2022-05-19 | PRIVATE AUTO MILEAGE | HON. TOM MCCLINTOCK | $87.14 |
| 〃 | 〃 | 2022-05-10–2022-05-10 | TAXI/RIDE SHARE | 〃 | $20.34 |
| 1602404 | 2022-10-05 | 2022-09-24–2022-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.25 |
| 1602406 | 2022-10-05 | 2022-09-20–2022-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.44 |
Equipment, line by line1 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,192.12 |
Supplies and materials, line by line51 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602401 | 2022-10-05 | 2022-08-31–2022-08-31 | WATER | ALHAMBRA | $77.28 |
| 1602406 | 2022-10-05 | 2022-09-22–2022-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.53 |
| 1603078 | 2022-10-11 | 2022-09-30–2022-09-30 | FOOD & BEVERAGE | IndividualName withheld | $65.28 |
| 〃 | 〃 | 2022-10-04–2022-10-04 | FOOD & BEVERAGE | IndividualName withheld | $54.07 |
| 1603872 | 2022-10-14 | 2022-09-16–2022-10-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.49 |
| 〃 | 〃 | 2022-08-24–2022-08-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1F94T9HX1 | $28.32 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1V1M98Q12 | $12.86 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1V7T28912 | $27.96 |
| 〃 | 〃 | 2022-08-27–2022-09-26 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $92.16 |
| 1605824 | 2022-10-19 | 2022-10-13–2022-10-13 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |