13rows
$1,160.15paid 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 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$440,197.602024 HON. TOM MCCLINTOCK ($38,010.47) · 2025 HON. TOM MCCLINTOCK ($402,187.13) · Median member: $451,616.33
2025 so far$402,187.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $348,430.64 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TOM MCCLINTOCK | 2024 | $38,010.47 |
| 2025 HON. TOM MCCLINTOCK | 2025 | $402,187.13 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,430.64 |
| 2 | Contractual services | Itemized | $10,440.90 |
| 3 | Rent, communications and utilities | Itemized | $46,814.74 |
| 4 | Printing and franked mail | Itemized | $1,209.68 |
| 5 | Travel | Itemized | $8,082.28 |
| 6 | Supplies and materials | Itemized | $25,219.36 |
| Member total | $440,197.60 |
Staff, by title40 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 3 | $68,253.33 |
| CONSTITUENT SERVICES DIRECTOR | 4 | $51,591.56 |
| COMMUNICATIONS DIRECTOR | 2 | $30,110.01 |
| LEGISLATIVE DIRECTOR | 2 | $25,401.92 |
| DEPUTY CONSTITUENT SERVICES DI | 2 | $18,439.59 |
| OFFICE DIRECTOR | 2 | $17,681.66 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $17,675.00 |
| COMMUNITY OUTREACH DIRECTOR | 2 | $17,434.12 |
| DISTRICT CHIEF OF STAFF | 1 | $15,659.17 |
| LEGISLATIVE ASSISTANT | 2 | $13,500.00 |
| MODESTO OFFICE DIRECTOR | 2 | $13,261.26 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,200.34 |
| DISTRICT DIRECTOR | 1 | $9,616.28 |
| DIGITAL DIRECTOR | 2 | $8,062.84 |
| DIRECTOR OF OPERATIONS | 2 | $7,149.91 |
| other titles | 10 | $22,393.65 |
| Payroll total | 40 | $348,430.64 |
Contractual services, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804118 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1804671 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812127 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812721 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0229052 | 2025-02-24 | 2025-01-15–2025-01-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| 1817895 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0222151 | 2025-01-16 | 2024-11-15–2024-12-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225797 | 2025-01-16 | 2025-01-10–2025-02-09 | UTILITIES | IndividualName withheld | $159.72 |
| X0226049 | 2025-01-17 | 2025-01-01–2025-01-31 | TEMPORARY SPACE RENTAL | CROWN WORLDWIDE MOVING AND STORAGE LLC | $195.00 |
| 1807563 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EDH WATERFRONT LLC | $7,276.94 |
| 1807564 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,175.00 |
| MED0139926 | 2025-01-28 | 2025-01-23–2025-01-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| X0232505 | 2025-02-12 | 2025-02-02–2025-03-01 | UTILITIES | IndividualName withheld | $117.70 |
| 1812833 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EDH WATERFRONT LLC | $7,276.94 |
| 1812834 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,175.00 |
| X0229052 | 2025-02-24 | 2024-11-16–2024-12-07 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS BILLING CENTER | $65.60 |
| 〃 | 〃 | 2024-12-21–2025-01-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $107.45 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$167.50 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$100.05 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.95 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$47.90 |
| X0236412 | 2025-03-05 | 2025-02-17–2025-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0242705 | 2025-03-26 | 2025-03-19–2025-03-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $114.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.18 |
| X0222992 | 2025-01-09 | 2024-12-18–2024-12-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,153.00 |
Travel, line by line49 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226861 | 2025-01-24 | 2025-01-15–2025-01-16 | LODGING | IndividualName withheld | $118.88 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.28 |
| X0227565 | 2025-01-24 | 2025-01-16–2025-01-16 | MEALS | IndividualName withheld | $12.58 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | MEALS | IndividualName withheld | $10.92 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.73 |
| X0227559 | 2025-02-10 | 2025-01-21–2025-01-22 | LODGING | IndividualName withheld | $156.50 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.50 |
| X0233013 | 2025-02-18 | 2025-01-13–2025-01-13 | MEALS | IndividualName withheld | $16.91 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | MEALS | IndividualName withheld | $12.49 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | MEALS | IndividualName withheld | $22.21 |
Supplies and materials, line by line38 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227565 | 2025-01-24 | 2025-01-06–2025-01-06 | FOOD & BEVERAGE | IndividualName withheld | $3.99 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | FOOD & BEVERAGE | IndividualName withheld | $46.98 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.03 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$374.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $382.68 |
| X0232505 | 2025-02-12 | 2025-01-29–2025-01-29 | FOOD & BEVERAGE | IndividualName withheld | $53.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.99 |
| X0233013 | 2025-02-18 | 2025-01-22–2025-01-22 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0229052 | 2025-02-24 | 2025-01-16–2025-02-15 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $31.79 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA ZD6MG1N31 | $51.92 |