Representative · CA · Republican · bioguide M001177
Tom McClintock
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$404,258.792022 HON. TOM MCCLINTOCK ($26.93) · 2023 HON. TOM MCCLINTOCK ($404,231.86) · Median member: $415,972.51
2023 so far$777,193.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $301,903.61 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TOM MCCLINTOCK | 2022 | $26.93 |
| 2023 HON. TOM MCCLINTOCK | 2023 | $404,231.86 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,903.61 |
| 2 | Contractual services | Itemized | $6,124.85 |
| 3 | Rent, communications and utilities | Itemized | $57,880.97 |
| 4 | Printing and franked mail | Itemized | $13,422.46 |
| 5 | Travel | Itemized | $15,927.19 |
| 6 | Equipment | Itemized | $455.79 |
| 7 | Supplies and materials | Itemized | $8,543.92 |
| Member total | $404,258.79 |
Staff, by title23 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DC CHIEF OF STAFF | 1 | $43,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $30,110.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $24,218.01 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $23,475.00 |
| OFFICE DIRECTOR | 1 | $22,749.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $20,250.00 |
| DIGITAL DIRECTOR | 1 | $17,000.01 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $15,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $12,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $10,111.12 |
| MODESTO OFFICE DIRECTOR | 1 | $8,333.34 |
| PART-TIME EMPLOYEE | 1 | $8,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,855.55 |
| SHARED EMPLOYEE | 1 | $4,000.00 |
| other titles | 8 | $4,525.58 |
| Payroll total | 23 | $301,903.61 |
Contractual services, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650913 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0066511 | 2023-04-21 | 2023-04-01–2023-04-01 | JANITORIAL AND MAINT SERV | EDH WATERFRONT LLC | $38.05 |
| X0060949 | 2023-04-26 | 2023-02-15–2023-03-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| X0068020 | 2023-05-12 | 2023-04-19–2023-04-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $23.73 |
| 1658915 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0073252 | 2023-05-23 | 2023-05-15–2023-05-15 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $80.67 |
| 1666922 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0076036 | 2023-06-21 | 2023-05-15–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651101 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EDH WATERFRONT LLC | $6,880.87 |
| 1654379 | 2023-04-20 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $73.33 |
| 1654380 | 2023-04-20 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| X0066130 | 2023-04-20 | 2023-04-10–2023-05-09 | UTILITIES | COMCAST | $118.60 |
| X0060949 | 2023-04-26 | 2023-01-28–2023-01-28 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS BILLING CENTER | $12.06 |
| 〃 | 〃 | 2023-02-04–2023-02-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $38.84 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $708.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4,151.25 |
Printing and franked mail, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.87 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$52.05 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,827.16 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$61.95 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.08 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$46.65 |
| X0065701 | 2023-04-20 | 2023-02-23–2023-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $494.00 |
Travel, line by line69 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059104 | 2023-04-13 | 2023-03-01–2023-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.94 |
| X0062024 | 2023-04-13 | 2023-03-13–2023-03-13 | MEALS | IndividualName withheld | $15.99 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | MEALS | IndividualName withheld | $8.10 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | MEALS | IndividualName withheld | $6.60 |
| 〃 | 〃 | 2023-03-25–2023-03-25 | MEALS | IndividualName withheld | $22.44 |
| 〃 | 〃 | 2023-03-13–2023-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $629.15 |
| X0062023 | 2023-04-20 | 2023-03-30–2023-03-30 | MEALS | IndividualName withheld | $9.34 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.60 |
| X0064296 | 2023-04-20 | 2023-03-13–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $357.64 |
| X0062384 | 2023-04-24 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $422.20 |
Equipment, line by line1 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0069571 | 2023-05-04 | 2023-04-25–2023-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $455.79 |
Supplies and materials, line by line59 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0058106 | 2023-04-13 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.33 |
| X0062024 | 2023-04-13 | 2023-03-24–2023-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.35 |
| X0064334 | 2023-04-24 | 2023-04-03–2023-04-03 | WATER | IndividualName withheld | $22.77 |
| 〃 | 〃 | 2023-04-10–2023-04-10 | FOOD & BEVERAGE | IndividualName withheld | $59.56 |
| X0060949 | 2023-04-26 | 2023-02-16–2023-03-16 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $31.79 |
| 〃 | 〃 | 2023-01-27–2023-02-26 | WATER | CITIBANK -READYREFRESH/WATERSERV | $18.65 |
| X0066404 | 2023-04-26 | 2023-04-13–2023-04-13 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0067320 | 2023-04-26 | 2023-04-18–2023-04-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $327.12 |
| X0066383 | 2023-04-27 | 2023-03-20–2023-03-20 | FOOD & BEVERAGE | IndividualName withheld | $15.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.97 |