3rows
$400.66paid 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 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$492,638.672024 HON. TOM MCCLINTOCK ($492,638.67) · Median member: $453,807.92
2024 so far$1,292,959.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $341,855.19 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TOM MCCLINTOCK | 2024 | $492,638.67 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,855.19 |
| 2 | Contractual services | Itemized | $115.80 |
| 3 | Rent, communications and utilities | Itemized | $53,640.48 |
| 4 | Printing and franked mail | Itemized | $84,260.78 |
| 5 | Travel | Itemized | $10,688.58 |
| 6 | Supplies and materials | Itemized | $2,077.84 |
| Member total | $492,638.67 |
Staff, by title18 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DC CHIEF OF STAFF | 1 | $44,805.00 |
| COMMUNICATIONS DIRECTOR | 1 | $30,110.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $25,749.99 |
| OFFICE DIRECTOR | 1 | $25,749.99 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $25,389.51 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $22,531.26 |
| LEGISLATIVE DIRECTOR | 1 | $21,114.99 |
| DIGITAL DIRECTOR | 1 | $18,540.00 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $17,902.50 |
| MODESTO OFFICE DIRECTOR | 1 | $12,875.01 |
| DIRECTOR OF OPERATIONS | 1 | $12,617.49 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,844.99 |
| PART-TIME EMPLOYEE | 1 | $9,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $7,350.00 |
| other titles | 3 | $3,249.45 |
| Payroll total | 18 | $341,855.19 |
Contractual services, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178145 | 2024-07-19 | 2024-06-15–2024-06-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| X0184290 | 2024-08-29 | 2024-07-15–2024-08-14 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| X0191360 | 2024-09-03 | 2024-07-26–2024-07-26 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $52.20 |
| X0193164 | 2024-09-20 | 2024-08-15–2024-09-14 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0163371 | 2024-07-12 | 2024-04-16–2024-04-16 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS BILLING CENTER | $513.22 |
| 〃 | 〃 | 2024-04-30–2024-04-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $1,037.80 |
| X0180203 | 2024-07-12 | 2024-07-02–2024-08-01 | UTILITIES | IndividualName withheld | $112.35 |
| 1763402 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EDH WATERFRONT LLC | $7,059.31 |
| 1763830 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| AC-20987 | 2024-07-19 | 2024-04-16–2024-04-16 | POSTAGE / COURIER / BOX RENTAL | UPS | −$513.22 |
| AC-20988 | 2024-07-19 | 2024-04-30–2024-04-30 | POSTAGE / COURIER / BOX RENTAL | UPS | −$634.19 |
| X0178145 | 2024-07-19 | 2024-05-16–2024-05-20 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS BILLING CENTER | $207.08 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $19.68 |
| X0182125 | 2024-07-25 | 2024-07-10–2024-08-09 | UTILITIES | IndividualName withheld | $132.78 |
Printing and franked mail, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.33 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$82.30 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.63 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$36.10 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84,315.22 |
Travel, line by line51 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175444 | 2024-07-01 | 2024-06-14–2024-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.54 |
| X0176379 | 2024-07-01 | 2024-06-07–2024-06-07 | MEALS | IndividualName withheld | $15.07 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | MEALS | IndividualName withheld | $19.88 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | MEALS | IndividualName withheld | $24.88 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | MEALS | IndividualName withheld | $21.26 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | MEALS | IndividualName withheld | $6.90 |
| 〃 | 〃 | 2024-06-07–2024-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $593.82 |
| X0177290 | 2024-07-08 | 2024-06-26–2024-06-26 | MEALS | IndividualName withheld | $16.78 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.16 |
| X0177311 | 2024-07-08 | 2024-06-17–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.60 |
Supplies and materials, line by line37 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177290 | 2024-07-08 | 2024-06-25–2024-06-25 | FOOD & BEVERAGE | IndividualName withheld | $36.99 |
| X0178611 | 2024-07-09 | 2024-06-26–2024-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $178.35 |
| X0180203 | 2024-07-12 | 2024-07-02–2024-07-02 | WATER | IndividualName withheld | $24.76 |
| 〃 | 〃 | 2024-07-01–2024-07-01 | FOOD & BEVERAGE | IndividualName withheld | $5.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $144.72 |
| X0178145 | 2024-07-19 | 2024-06-16–2024-06-16 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $31.79 |
| 〃 | 〃 | 2024-04-27–2024-05-26 | FOOD & BEVERAGE | CITIBANK -READYREFRESH/WATERSERV | $256.19 |
| 1766630 | 2024-07-22 | 2024-03-24–2024-04-26 | WATER | CITIBANK | $201.95 |
| 〃 | 〃 | 2024-04-01–2024-04-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$201.95 |
| X0182125 | 2024-07-25 | 2024-07-11–2024-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.45 |