Representative · CA · Republican · bioguide M001177
Tom McClintock
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$438,329.832023 HON. TOM MCCLINTOCK ($438,329.83) · Median member: $437,588.26
2023 so far$1,215,523.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $327,297.76 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TOM MCCLINTOCK | 2023 | $438,329.83 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,297.76 |
| 2 | Contractual services | Itemized | $5,982.40 |
| 3 | Rent, communications and utilities | Itemized | $54,833.99 |
| 4 | Printing and franked mail | Itemized | $18,326.09 |
| 5 | Travel | Itemized | $20,321.90 |
| 6 | Equipment | Itemized | $158.99 |
| 7 | Supplies and materials | Itemized | $11,408.70 |
| Member total | $438,329.83 |
Staff, by title19 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 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 | $24,999.99 |
| OFFICE DIRECTOR | 1 | $24,999.99 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $24,650.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $21,875.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,727.77 |
| DIGITAL DIRECTOR | 1 | $18,000.00 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $17,049.99 |
| MODESTO OFFICE DIRECTOR | 1 | $12,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $12,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,499.99 |
| PART-TIME EMPLOYEE | 1 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $3,110.00 |
| Payroll total | 19 | $327,297.76 |
Contractual services, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674640 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0084552 | 2023-07-17 | 2023-05-16–2023-06-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| 1682379 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0091701 | 2023-08-21 | 2023-07-15–2024-07-14 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| 1689793 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086550 | 2023-07-13 | 2023-07-02–2023-08-01 | UTILITIES | IndividualName withheld | $112.35 |
| 1674826 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EDH WATERFRONT LLC | $6,880.87 |
| 1675568 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| X0086553 | 2023-07-19 | 2023-07-05–2023-07-05 | FRANKABLE TELECOM/TELETOWNHALL | TELE-TOWN HALL SERVICES | $11,550.00 |
| X0088725 | 2023-07-26 | 2023-07-10–2023-08-09 | UTILITIES | COMCAST | $118.60 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $757.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $275.35 |
| X0092928 | 2023-08-14 | 2023-07-27–2023-07-27 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $29.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.94 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.58 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.01 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.26 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$46.65 |
| X0084749 | 2023-07-05 | 2023-04-25–2023-04-25 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $17,567.00 |
| X0083242 | 2023-07-10 | 2023-06-23–2023-06-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $40.00 |
| X0096607 | 2023-08-28 | 2023-08-01–2023-08-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $190.00 |
Travel, line by line69 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083160 | 2023-07-10 | 2023-05-25–2023-05-25 | MEALS | IndividualName withheld | $21.42 |
| 〃 | 〃 | 2023-05-19–2023-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $581.69 |
| 〃 | 〃 | 2023-05-24–2023-05-24 | PARKING | IndividualName withheld | $5.00 |
| X0083242 | 2023-07-10 | 2023-06-24–2023-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.64 |
| X0083742 | 2023-07-10 | 2023-06-13–2023-06-13 | MEALS | IndividualName withheld | $13.67 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | MEALS | IndividualName withheld | $20.66 |
| 〃 | 〃 | 2023-06-13–2023-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $359.61 |
| X0081894 | 2023-07-12 | 2023-05-25–2023-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.67 |
| X0084629 | 2023-07-18 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $989.20 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $462.20 |
Equipment, line by line1 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0087486 | 2023-07-20 | 2023-07-10–2023-07-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $158.99 |
Supplies and materials, line by line47 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084942 | 2023-07-05 | 2023-03-31–2023-03-31 | SOFTWARE LESS THAN $500 | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0081188 | 2023-07-06 | 2023-06-15–2023-06-15 | WATER | IndividualName withheld | $15.57 |
| X0083242 | 2023-07-10 | 2023-06-13–2023-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.42 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.30 |
| X0083045 | 2023-07-11 | 2023-06-20–2023-06-20 | FOOD & BEVERAGE | IndividualName withheld | $43.13 |
| X0086086 | 2023-07-11 | 2023-06-29–2023-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2023-06-30–2023-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $158.99 |
| X0084552 | 2023-07-17 | 2023-06-16–2023-07-15 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $31.79 |
| 〃 | 〃 | 2023-04-26–2023-05-26 | WATER | CITIBANK -READYREFRESH/WATERSERV | $156.35 |
| X0088249 | 2023-07-21 | 2023-07-11–2023-07-11 | FOOD & BEVERAGE | IndividualName withheld | $64.97 |