11rows
$1,558.52paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$386,528.562024 HON. TOM MCCLINTOCK ($925.23) · 2025 HON. TOM MCCLINTOCK ($385,603.33) · Median member: $428,214.67
2025 so far$787,790.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $321,618.15 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TOM MCCLINTOCK | 2024 | $925.23 |
| 2025 HON. TOM MCCLINTOCK | 2025 | $385,603.33 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,618.15 |
| 2 | Contractual services | Itemized | $6,204.80 |
| 3 | Rent, communications and utilities | Itemized | $31,771.64 |
| 4 | Printing and franked mail | Itemized | $823.10 |
| 5 | Travel | Itemized | $20,139.12 |
| 6 | Equipment | Itemized | $3,250.57 |
| 7 | Supplies and materials | Itemized | $2,721.18 |
| Member total | $386,528.56 |
Staff, by title24 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $52,522.50 |
| DISTRICT CHIEF OF STAFF | 1 | $36,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $30,110.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $23,158.33 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $19,359.90 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $12,308.32 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,200.34 |
| EXECUTIVE ASSISTANT | 1 | $12,000.00 |
| PRESS SECRETARY | 1 | $9,022.22 |
| PAID INTERN | 6 | $8,433.23 |
| MODESTO OFFICE DIRECTOR (OTHER COMPENSATION) | 1 | $3,241.64 |
| PART-TIME EMPLOYEE | 1 | $1,986.66 |
| other titles | 1 | $1,600.00 |
| Payroll total | 24 | $321,618.15 |
Contractual services, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824803 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0237545 | 2025-04-24 | 2025-02-15–2025-02-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| 1831712 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0253184 | 2025-05-20 | 2025-03-30–2025-03-30 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| 〃 | 〃 | 2025-04-15–2025-04-15 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $21.20 |
| X0261663 | 2025-06-09 | 2025-05-15–2025-05-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| 1838189 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243407 | 2025-04-08 | 2025-03-02–2025-04-01 | UTILITIES | IndividualName withheld | $117.70 |
| 〃 | 〃 | 2025-03-10–2025-04-09 | UTILITIES | IndividualName withheld | $159.72 |
| 1824916 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EDH WATERFRONT LLC | $7,276.94 |
| 1824917 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,175.00 |
| X0237545 | 2025-04-24 | 2025-02-21–2025-02-21 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS BILLING CENTER | $127.23 |
| MED0142228 | 2025-04-25 | 2025-04-08–2025-04-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $898.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.11 |
Printing and franked mail, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.33 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.17 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$107.25 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.49 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$18.55 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.45 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| X0249969 | 2025-04-21 | 2025-03-27–2025-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| 1830910 | 2025-05-21 | 2025-03-04–2025-03-04 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| X0260485 | 2025-06-02 | 2025-05-15–2025-05-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $114.00 |
Travel, line by line87 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244709 | 2025-04-11 | 2025-02-07–2025-02-07 | MEALS | IndividualName withheld | $9.13 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | MEALS | IndividualName withheld | $16.86 |
| 〃 | 〃 | 2025-02-20–2025-02-20 | MEALS | IndividualName withheld | $13.59 |
| 〃 | 〃 | 2025-02-26–2025-02-26 | MEALS | IndividualName withheld | $22.43 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | MEALS | IndividualName withheld | $18.24 |
| 〃 | 〃 | 2025-02-07–2025-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $937.82 |
| X0245604 | 2025-04-22 | 2025-03-11–2025-03-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $351.00 |
| X0237432 | 2025-04-28 | 2025-01-29–2025-01-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $530.30 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $341.10 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $341.10 |
Equipment, line by line2 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0253184 | 2025-05-20 | 2025-03-28–2025-03-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL IB9269YV3 | $659.99 |
| RMS0143801 | 2025-06-29 | 2025-06-01–2025-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,590.58 |
Supplies and materials, line by line45 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237545 | 2025-04-24 | 2025-02-16–2025-03-15 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $31.79 |
| 〃 | 〃 | 2025-02-11–2025-02-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL FA8B46WR3 | $151.05 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N744L9SA3 | $243.72 |
| 〃 | 〃 | 2024-12-27–2025-01-26 | WATER | CITIBANK -READYREFRESH/WATERSERV | $9.19 |
| X0245664 | 2025-04-28 | 2025-03-16–2025-04-15 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $31.79 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$231.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $211.26 |
| X0248373 | 2025-04-30 | 2025-03-19–2025-03-19 | WATER | IndividualName withheld | $6.19 |
| 〃 | 〃 | 2025-04-03–2025-04-03 | WATER | IndividualName withheld | $24.76 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | FOOD & BEVERAGE | IndividualName withheld | $39.28 |