35rows
$1,442.00paid 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 2025
38 earlier →
Apr – Jun 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$400,331.092025 HON. TOM MCCLINTOCK ($400,331.09) · Median member: $432,916.48
2025 so far$1,188,121.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $331,775.28 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TOM MCCLINTOCK | 2025 | $400,331.09 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,775.28 |
| 2 | Contractual services | Itemized | $6,220.91 |
| 3 | Rent, communications and utilities | Itemized | $42,072.50 |
| 4 | Printing and franked mail | Itemized | $493.30 |
| 5 | Travel | Itemized | $16,930.97 |
| 6 | Equipment | Itemized | $170.00 |
| 7 | Supplies and materials | Itemized | $2,668.13 |
| Member total | $400,331.09 |
Staff, by title23 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| STAFF ASSISTANT | 2 | $26,374.98 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.00 |
| LEGISLATIVE AIDE | 2 | $20,747.21 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $19,359.90 |
| PRESS SECRETARY | 1 | $14,499.99 |
| EXECUTIVE ASSISTANT | 1 | $12,483.33 |
| PAID INTERN | 6 | $6,466.67 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $3,185.65 |
| LEGISLATIVE CORRESPONDENT | 1 | $1,220.04 |
| PAID INTERN - HOUSE PROGRAM | 1 | $880.00 |
| Payroll total | 23 | $331,775.28 |
Contractual services, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844769 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0269998 | 2025-08-05 | 2025-05-15–2025-06-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| X0278597 | 2025-08-12 | 2025-07-15–2025-07-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| X0278268 | 2025-08-14 | 2025-07-21–2025-07-21 | INSURANCE | CITIBANK | $37.31 |
| 1851487 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857908 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0286759 | 2025-09-22 | 2025-08-15–2025-08-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844880 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EDH WATERFRONT LLC | $7,276.94 |
| 1844881 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,175.00 |
| X0273039 | 2025-07-22 | 2025-06-10–2025-07-09 | UTILITIES | IndividualName withheld | $159.75 |
| 〃 | 〃 | 2025-07-10–2025-08-09 | UTILITIES | IndividualName withheld | $164.50 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $863.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,019.61 |
| X0274959 | 2025-07-28 | 2025-07-02–2025-08-01 | UTILITIES | IndividualName withheld | $117.70 |
| X0275586 | 2025-07-28 | 2025-07-01–2025-07-31 | TEMPORARY SPACE RENTAL | CROWN WORLDWIDE MOVING AND STORAGE LLC | $195.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.15 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$33.20 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$50.35 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.39 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.24 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$39.65 |
| 1848308 | 2025-07-28 | 2025-05-15–2025-05-15 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $168.72 |
| X0282227 | 2025-09-06 | 2025-08-06–2025-08-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
Travel, line by line105 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268182 | 2025-07-01 | 2025-06-11–2025-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.60 |
| X0271512 | 2025-07-09 | 2025-07-01–2025-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.09 |
| X0270127 | 2025-07-16 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $341.30 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$666.30 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $351.30 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $666.30 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $666.30 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $666.30 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $666.30 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $666.30 |
Equipment, line by line1 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line47 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268804 | 2025-07-01 | 2025-06-20–2025-06-20 | WATER | IndividualName withheld | $13.84 |
| X0266109 | 2025-07-07 | 2025-06-05–2025-06-05 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.48 |
| X0266511 | 2025-07-10 | 2025-05-06–2025-05-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $339.18 |
| X0275867 | 2025-07-29 | 2025-05-08–2025-05-08 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $111.73 |
| X0269998 | 2025-08-05 | 2025-06-16–2025-07-15 | SOFTWARE LESS THAN $1000 | CITIBANK -ADOBE ADOBE | $31.79 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH3EP0TP2 | $5.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com N63XM0MZ0 | $5.99 |