33rows
$4,549.48paid 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 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 2024Oct – Dec 2023Jul – 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$449,704.432023 HON. TOM MCCLINTOCK ($15,471.38) · 2024 HON. TOM MCCLINTOCK ($434,233.05) · Median member: $434,778.14
2024 so far$800,320.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $358,854.60 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TOM MCCLINTOCK | 2023 | $15,471.38 |
| 2024 HON. TOM MCCLINTOCK | 2024 | $434,233.05 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,854.60 |
| 2 | Contractual services | Itemized | $63.60 |
| 3 | Rent, communications and utilities | Itemized | $66,022.08 |
| 4 | Printing and franked mail | Itemized | $1,468.78 |
| 5 | Travel | Itemized | $17,506.39 |
| 6 | Equipment | Itemized | $1,856.98 |
| 7 | Supplies and materials | Itemized | $3,932.00 |
| Member total | $449,704.43 |
Staff, by title20 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DC CHIEF OF STAFF | 1 | $45,240.00 |
| COMMUNICATIONS DIRECTOR | 1 | $30,110.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $25,999.99 |
| OFFICE DIRECTOR | 1 | $25,999.99 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $25,636.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $22,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,319.99 |
| DIGITAL DIRECTOR | 1 | $18,720.00 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $18,186.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,708.34 |
| MODESTO OFFICE DIRECTOR | 1 | $13,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $12,739.98 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,959.99 |
| PART-TIME EMPLOYEE | 1 | $9,000.00 |
| other titles | 5 | $9,458.61 |
| Payroll total | 20 | $358,854.60 |
Contractual services, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154653 | 2024-04-25 | 2024-03-15–2024-04-14 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| X0162297 | 2024-05-14 | 2024-04-15–2024-05-14 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| X0172760 | 2024-06-10 | 2024-05-15–2024-06-14 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156705 | 2024-04-10 | 2024-04-02–2024-05-01 | UTILITIES | IndividualName withheld | $112.35 |
| 1742387 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EDH WATERFRONT LLC | $7,059.31 |
| 1742818 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| X0158861 | 2024-04-19 | 2024-04-10–2024-05-09 | UTILITIES | IndividualName withheld | $132.77 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $895.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.11 |
| 1749960 | 2024-05-16 | 2024-05-03–2024-06-02 | DISTRICT OFFICE RENT (PRIVATE) | EDH WATERFRONT LLC | $7,059.31 |
| 1750391 | 2024-05-16 | 2024-05-03–2024-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.93 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.05 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.18 |
| X0168319 | 2024-05-30 | 2024-05-03–2024-05-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2.82 |
| X0171474 | 2024-06-06 | 2024-04-18–2024-04-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $152.00 |
| X0172239 | 2024-06-06 | 2024-02-08–2024-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0172240 | 2024-06-06 | 2024-02-14–2024-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0172241 | 2024-06-06 | 2024-02-29–2024-02-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line98 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152215 | 2024-04-02 | 2024-03-14–2024-03-15 | LODGING | IndividualName withheld | $123.98 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | MEALS | IndividualName withheld | $12.91 |
| 〃 | 〃 | 2024-03-14–2024-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.16 |
| X0154853 | 2024-04-18 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $175.61 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$310.60 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $251.60 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $338.11 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $528.60 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $136.10 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $251.60 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0162297 | 2024-05-14 | 2024-04-16–2024-04-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US O31PG6XV3 | $759.99 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -Amazon.com O894348E3 | $249.00 |
| X0171148 | 2024-06-07 | 2024-05-29–2024-05-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $847.99 |
Supplies and materials, line by line44 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153297 | 2024-04-03 | 2024-03-20–2024-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $109.28 |
| X0147789 | 2024-04-10 | 2024-04-03–2024-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.15 |
| X0150744 | 2024-04-18 | 2024-03-19–2024-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$659.99 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RI1D72A82 | $874.98 |
| X0157615 | 2024-04-19 | 2024-04-04–2024-04-04 | FOOD & BEVERAGE | IndividualName withheld | $56.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.22 |
| X0158824 | 2024-04-19 | 2024-04-11–2024-04-11 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0154653 | 2024-04-25 | 2024-03-16–2024-04-15 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $31.79 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R63D886O0 | $549.98 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -IN 323.TV LLC | $134.00 |