31rows
$2,605.39paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$436,333.032023 HON. TOM MCCLINTOCK ($436,333.03) · Median member: $505,537.67
2023 so far$1,651,856.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $348,999.98 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TOM MCCLINTOCK | 2023 | $436,333.03 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,999.98 |
| 2 | Contractual services | Itemized | $6,011.90 |
| 3 | Rent, communications and utilities | Itemized | $59,627.03 |
| 4 | Printing and franked mail | Itemized | $185.97 |
| 5 | Travel | Itemized | $19,067.40 |
| 6 | Equipment | Itemized | $107.74 |
| 7 | Supplies and materials | Itemized | $2,333.01 |
| Member total | $436,333.03 |
Staff, by title28 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 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 | $20,499.99 |
| 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 | $6,500.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,000.00 |
| other titles | 13 | $25,540.00 |
| Payroll total | 28 | $348,999.98 |
Contractual services, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107688 | 2023-10-05 | 2023-03-01–2023-03-01 | JANITORIAL AND MAINT SERV | EDH WATERFRONT LLC | $29.50 |
| X0099531 | 2023-10-06 | 2023-07-15–2023-08-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| 1697787 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0108445 | 2023-10-16 | 2023-09-15–2023-09-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| 1705352 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712673 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698703 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1697970 | 2023-10-25 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EDH WATERFRONT LLC | $6,880.87 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $759.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $475.20 |
| X0116430 | 2023-11-07 | 2023-09-02–2023-10-01 | UTILITIES | IndividualName withheld | $122.34 |
| X0110867 | 2023-11-13 | 2023-09-28–2023-09-28 | FRANKABLE TELECOM/TELETOWNHALL | ASCENDANT APP INC | $29,250.00 |
| 1705532 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | EDH WATERFRONT LLC | $6,880.87 |
| 1706268 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.81 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.88 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.95 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| X0122871 | 2023-12-01 | 2023-11-29–2023-11-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $39.03 |
| X0122253 | 2023-12-05 | 2023-12-02–2023-12-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $68.45 |
Travel, line by line126 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0102588 | 2023-10-05 | 2023-08-27–2023-08-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $18.75 |
| X0107465 | 2023-10-05 | 2023-08-08–2023-08-10 | LODGING | IndividualName withheld | $247.02 |
| 〃 | 〃 | 2023-08-10–2023-08-10 | MEALS | IndividualName withheld | $25.67 |
| 〃 | 〃 | 2023-08-11–2023-08-11 | MEALS | IndividualName withheld | $28.92 |
| 〃 | 〃 | 2023-08-08–2023-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $348.48 |
| X0109083 | 2023-10-05 | 2023-09-16–2023-09-19 | LODGING | IndividualName withheld | $526.57 |
| X0109192 | 2023-10-05 | 2023-09-17–2023-09-17 | MEALS | IndividualName withheld | $21.50 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | MEALS | IndividualName withheld | $12.72 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | MEALS | IndividualName withheld | $22.60 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | MEALS | IndividualName withheld | $41.19 |
Equipment, line by line1 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0121422 | 2023-11-29 | 2023-11-15–2023-11-15 | MAINTENANCE / REPAIRS | IndividualName withheld | $107.74 |
Supplies and materials, line by line39 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106326 | 2023-10-05 | 2023-09-15–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.98 |
| X0099531 | 2023-10-06 | 2023-06-27–2023-07-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -READYREFRESH/WATERSERV | $150.43 |
| X0110067 | 2023-10-11 | 2023-10-02–2023-10-02 | FOOD & BEVERAGE | IndividualName withheld | $56.98 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.94 |
| X0111636 | 2023-10-13 | 2023-10-01–2023-12-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $123.75 |
| X0108445 | 2023-10-16 | 2023-08-16–2023-09-15 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $31.79 |
| 〃 | 〃 | 2023-08-27–2023-09-26 | WATER | CITIBANK -READYREFRESH/WATERSERV | $169.48 |
| X0112353 | 2023-10-18 | 2023-10-12–2023-10-12 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0110939 | 2023-10-19 | 2023-10-04–2023-10-04 | WATER | IndividualName withheld | $24.76 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $4.99 |