11rows
$1,157.83paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$488,473.172024 HON. TOM MCCLINTOCK ($488,473.17) · Median member: $521,926.02
2024 so far$1,781,432.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $380,408.15 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TOM MCCLINTOCK | 2024 | $488,473.17 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $380,408.15 |
| 2 | Contractual services | Itemized | $63.60 |
| 3 | Rent, communications and utilities | Itemized | $31,537.63 |
| 4 | Printing and franked mail | Itemized | $62,562.17 |
| 5 | Travel | Itemized | $10,797.12 |
| 6 | Supplies and materials | Itemized | $3,104.50 |
| Member total | $488,473.17 |
Staff, by title30 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DC CHIEF OF STAFF | 1 | $46,149.15 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $34,258.22 |
| COMMUNICATIONS DIRECTOR | 1 | $30,110.01 |
| OFFICE DIRECTOR | 1 | $26,522.49 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $26,151.18 |
| LEGISLATIVE DIRECTOR | 1 | $22,205.76 |
| DIGITAL DIRECTOR | 1 | $19,096.20 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $18,439.59 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $15,471.46 |
| LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| MODESTO OFFICE DIRECTOR | 1 | $13,261.26 |
| DIRECTOR OF OPERATIONS | 1 | $12,617.49 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,200.34 |
| PART-TIME EMPLOYEE | 1 | $9,000.00 |
| other titles | 14 | $28,400.00 |
| Payroll total | 30 | $380,408.15 |
Contractual services, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200257 | 2024-10-09 | 2024-09-15–2024-10-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| X0207230 | 2024-11-08 | 2024-10-15–2024-10-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| X0214635 | 2024-12-10 | 2024-11-15–2024-11-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201789 | 2024-10-11 | 2024-09-01–2024-09-30 | TEMPORARY SPACE RENTAL | CROWN WORLDWIDE MOVING AND STORAGE LLC | $195.00 |
| 01784290 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EDH WATERFRONT LLC | $7,059.31 |
| 01784714 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| X0204257 | 2024-10-23 | 2024-10-10–2024-11-09 | UTILITIES | IndividualName withheld | $132.78 |
| X0202407 | 2024-10-25 | 2024-09-02–2024-11-01 | UTILITIES | IndividualName withheld | $120.20 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $895.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,437.38 |
| X0206876 | 2024-10-31 | 2024-10-01–2024-10-31 | TEMPORARY SPACE RENTAL | CROWN WORLDWIDE MOVING AND STORAGE LLC | $195.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.47 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.08 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$70.30 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.55 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$56.85 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.47 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$148.25 |
| X0198966 | 2024-10-07 | 2024-08-29–2024-08-29 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $31,256.00 |
| X0198969 | 2024-10-09 | 2024-08-27–2024-08-27 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $31,320.00 |
| X0205885 | 2024-10-29 | 2024-10-18–2024-10-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $96.00 |
Travel, line by line60 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198953 | 2024-10-02 | 2024-09-17–2024-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.92 |
| X0197977 | 2024-10-03 | 2024-08-14–2024-08-14 | MEALS | IndividualName withheld | $20.15 |
| 〃 | 〃 | 2024-08-15–2024-08-15 | MEALS | IndividualName withheld | $21.23 |
| 〃 | 〃 | 2024-08-16–2024-08-16 | MEALS | IndividualName withheld | $30.38 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | MEALS | IndividualName withheld | $13.00 |
| 〃 | 〃 | 2024-08-14–2024-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $684.74 |
| X0199806 | 2024-10-07 | 2024-09-12–2024-09-12 | MEALS | IndividualName withheld | $20.41 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | MEALS | IndividualName withheld | $17.29 |
| X0199551 | 2024-10-08 | 2024-09-06–2024-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.42 |
| X0200341 | 2024-10-09 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $291.10 |
Supplies and materials, line by line47 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198953 | 2024-10-02 | 2024-09-19–2024-09-19 | FOOD & BEVERAGE | IndividualName withheld | $40.98 |
| X0199806 | 2024-10-07 | 2024-09-23–2024-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.68 |
| X0200257 | 2024-10-09 | 2024-09-16–2024-10-15 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $31.79 |
| 〃 | 〃 | 2024-07-27–2024-08-26 | WATER | CITIBANK -READYREFRESH/WATERSERV | $215.39 |
| X0201741 | 2024-10-16 | 2024-10-01–2024-10-01 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| X0204257 | 2024-10-23 | 2024-10-10–2024-10-10 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0202407 | 2024-10-25 | 2024-09-30–2024-09-30 | WATER | IndividualName withheld | $24.76 |
| 〃 | 〃 | 2024-10-04–2024-10-04 | WATER | IndividualName withheld | $24.76 |
| 〃 | 〃 | 2024-10-05–2024-10-05 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| X0206292 | 2024-10-28 | 2024-10-17–2024-10-17 | FOOD & BEVERAGE | IndividualName withheld | $36.00 |