5rows
$1,088.03paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$463,018.542023 HON. TOM MCCLINTOCK ($9.20) · 2025 HON. TOM MCCLINTOCK ($463,009.34) · Median member: $486,747.22
2025 so far$1,651,130.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $357,611.33 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TOM MCCLINTOCK | 2023 | $9.20 |
| 2025 HON. TOM MCCLINTOCK | 2025 | $463,009.34 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,611.33 |
| 2 | Contractual services | Itemized | $6,215.39 |
| 3 | Rent, communications and utilities | Itemized | $40,234.10 |
| 4 | Printing and franked mail | Itemized | $45,487.51 |
| 5 | Travel | Itemized | $11,377.39 |
| 6 | Equipment | Itemized | $510.00 |
| 7 | Supplies and materials | Itemized | $1,582.82 |
| Member total | $463,018.54 |
Staff, by title29 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $53,185.85 |
| DISTRICT CHIEF OF STAFF | 1 | $36,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $30,750.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| STAFF ASSISTANT | 2 | $26,374.98 |
| LEGISLATIVE AIDE | 2 | $25,624.98 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.00 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $20,134.70 |
| PRESS SECRETARY | 1 | $14,499.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $7,733.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,120.00 |
| EXECUTIVE ASSISTANT | 1 | $5,550.00 |
| CONSTITUENT SERVICES DIRECTOR (OTHER COMPENSATION) | 2 | $4,000.00 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 2 | $4,000.00 |
| other titles | 8 | $15,712.50 |
| Payroll total | 29 | $357,611.33 |
Contractual services, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1866243 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866244 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0294610 | 2025-11-22 | 2025-09-16–2025-10-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $31.79 |
| 〃 | 〃 | 2025-09-15–2025-10-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| X0306644 | 2025-12-12 | 2025-11-14–2025-12-13 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| 〃 | 〃 | 2025-11-15–2025-12-14 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $21.20 |
| 1875201 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $861.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $457.23 |
| 1866439 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EDH WATERFRONT LLC | $7,276.94 |
| 1866441 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,175.00 |
| 1866440 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | EDH WATERFRONT LLC | $7,276.94 |
| 1866442 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,175.00 |
| X0295450 | 2025-11-18 | 2025-09-25–2025-09-25 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $9,528.75 |
| X0299141 | 2025-11-18 | 2025-10-01–2025-10-31 | TEMPORARY SPACE RENTAL | CROWN WORLDWIDE MOVING AND STORAGE LLC | $195.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,139.81 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$19.85 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.48 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.34 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.03 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$46.30 |
| X0295455 | 2025-11-17 | 2025-09-01–2025-09-30 | FRANKABLE PRINTING & REPROD | BEAR COMMUNICATIONS LLC | $22,140.00 |
| X0306644 | 2025-12-12 | 2025-11-20–2025-11-20 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $38.00 |
Travel, line by line52 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0291384 | 2025-10-01 | 2025-09-11–2025-09-11 | MEALS | IndividualName withheld | $17.24 |
| 〃 | 〃 | 2025-09-11–2025-09-12 | CAR RENTAL | IndividualName withheld | $106.84 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | GASOLINE | IndividualName withheld | $63.10 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.28 |
| X0297370 | 2025-11-13 | 2025-09-24–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.13 |
| X0297367 | 2025-11-14 | 2025-09-02–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $330.12 |
| X0293695 | 2025-11-17 | 2025-08-01–2025-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.80 |
| X0300540 | 2025-11-18 | 2025-09-12–2025-09-12 | MEALS | IndividualName withheld | $32.42 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | MEALS | IndividualName withheld | $30.46 |
| 〃 | 〃 | 2025-09-11–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $931.76 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0298461 | 2025-11-14 | 2025-10-03–2025-10-03 | WATER | IndividualName withheld | $23.96 |
| X0294610 | 2025-11-22 | 2025-09-09–2025-09-09 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL E23Y46693 | $131.41 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL QE86V7B23 | $23.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.99 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | SOFTWARE LESS THAN $1000 | CITIBANK -FS TechSmith | $190.67 |
| 〃 | 〃 | 2025-07-27–2025-08-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -PRIMO BRANDS/WATERSERV | $133.15 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $229.10 |
| X0307301 | 2025-12-11 | 2025-11-14–2025-11-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | $106.07 |