5rows
$806.76paid 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 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$410,957.962022 HON. TOM MCCLINTOCK ($37,996.02) · 2023 HON. TOM MCCLINTOCK ($372,961.94) · Median member: $417,256.24
2023 so far$372,961.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $310,150.06 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TOM MCCLINTOCK | 2022 | $37,996.02 |
| 2023 HON. TOM MCCLINTOCK | 2023 | $372,961.94 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,150.06 |
| 2 | Contractual services | Itemized | $6,100.42 |
| 3 | Rent, communications and utilities | Itemized | $36,051.99 |
| 4 | Printing and franked mail | Itemized | $1,323.72 |
| 5 | Travel | Itemized | $16,383.93 |
| 6 | Equipment | Itemized | $5,774.87 |
| 7 | Supplies and materials | Itemized | $35,172.97 |
| Member total | $410,957.96 |
Staff, by title34 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DC CHIEF OF STAFF | 2 | $42,653.92 |
| COMMUNICATIONS DIRECTOR | 2 | $30,110.01 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $24,218.01 |
| COMMUNITY OUTREACH DIRECTOR | 2 | $23,475.00 |
| OFFICE DIRECTOR | 2 | $21,913.91 |
| LEGISLATIVE DIRECTOR | 2 | $17,944.44 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $13,500.00 |
| DIGITAL DIRECTOR | 1 | $11,333.34 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $10,333.34 |
| LEGISLATIVE AIDE | 2 | $9,666.66 |
| PART-TIME EMPLOYEE | 1 | $9,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $7,083.33 |
| DIRECTOR OF OPERATIONS | 1 | $6,533.33 |
| DEPUTY DIRECTOR OF CONSTITUENT | 2 | $6,428.75 |
| other titles | 10 | $22,931.02 |
| Payroll total | 34 | $310,150.06 |
Contractual services, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628914 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637743 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0046505 | 2023-03-13 | 2023-01-15–2023-02-14 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| 1643660 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0053808 | 2023-03-22 | 2023-01-15–2023-01-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| X0039453 | 2023-01-05 | 2022-12-20–2022-12-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| X0040937 | 2023-01-12 | 2022-12-17–2023-01-16 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -MailChimp | $18.02 |
| X0048892 | 2023-02-15 | 2022-12-22–2022-12-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $40.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629105 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EDH WATERFRONT LLC | $6,880.87 |
| 1637929 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EDH WATERFRONT LLC | $6,880.87 |
| X0051227 | 2023-02-23 | 2023-02-10–2023-03-09 | UTILITIES | COMCAST | $318.55 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $660.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $79.21 |
| X0052431 | 2023-03-09 | 2023-02-15–2023-02-15 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $9,124.50 |
| 1643848 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | EDH WATERFRONT LLC | $6,880.87 |
| 1645973 | 2023-03-17 | 2023-02-15–2023-02-15 | FRANKABLE TELECOM/TELETOWNHALL | TELE-TOWN HALL SERVICES | $9,124.50 |
Printing and franked mail, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$81.45 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$51.15 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.46 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.29 |
| X0047603 | 2023-02-01 | 2023-01-27–2023-01-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,064.00 |
| FLG0122069 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.68 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.99 |
Travel, line by line73 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045955 | 2023-02-07 | 2023-01-15–2023-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.07 |
| X0048583 | 2023-02-10 | 2023-01-23–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.78 |
| X0049645 | 2023-02-14 | 2023-01-19–2023-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.58 |
| X0048458 | 2023-02-23 | 2023-01-23–2023-01-24 | LODGING | IndividualName withheld | $261.02 |
| 〃 | 〃 | 2023-01-24–2023-01-25 | LODGING | IndividualName withheld | $284.88 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | MEALS | IndividualName withheld | $9.89 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | MEALS | IndividualName withheld | $100.65 |
| 〃 | 〃 | 2023-02-23–2023-02-23 | MEALS | IndividualName withheld | $21.14 |
| 〃 | 〃 | 2023-01-23–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.39 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | PARKING | IndividualName withheld | $7.50 |
Equipment, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043648 | 2023-02-21 | 2023-01-10–2023-01-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,006.99 |
| X0046505 | 2023-03-13 | 2023-01-09–2023-01-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $4,767.88 |
Supplies and materials, line by line53 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$114.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $214.90 |
| X0043492 | 2023-01-31 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $317.98 |
| X0043531 | 2023-02-01 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.38 |
| X0048583 | 2023-02-10 | 2023-01-30–2023-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.43 |
| X0049645 | 2023-02-14 | 2023-01-16–2023-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.25 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.20 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.22 |
| 〃 | 〃 | 2023-01-31–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $183.19 |
| 〃 | 〃 | 2023-02-07–2023-02-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.36 |