3rows
$579.04paid 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$412,037.942025 HON. TOM MCCLINTOCK ($52,814.23) · 2026 HON. TOM MCCLINTOCK ($359,223.71) · Median member: $497,960.53
2026 so far$359,223.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $336,397.68 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TOM MCCLINTOCK | 2025 | $52,814.23 |
| 2026 HON. TOM MCCLINTOCK | 2026 | $359,223.71 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,397.68 |
| 2 | Contractual services | Itemized | $6,754.46 |
| 3 | Rent, communications and utilities | Itemized | $32,450.58 |
| 4 | Printing and franked mail | Itemized | $8,885.64 |
| 5 | Travel | Itemized | $14,169.83 |
| 6 | Equipment | Itemized | $5,738.50 |
| 7 | Supplies and materials | Itemized | $7,641.25 |
| Member total | $412,037.94 |
Staff, by title32 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,424.99 |
| CONSTITUENT SERVICES DIRECTOR | 4 | $53,228.35 |
| DISTRICT CHIEF OF STAFF | 2 | $36,750.00 |
| COMMUNICATIONS DIRECTOR | 3 | $35,660.01 |
| DISTRICT DIRECTOR | 2 | $27,666.67 |
| LEGISLATIVE AIDE | 4 | $25,624.98 |
| LEGISLATIVE DIRECTOR | 2 | $23,250.00 |
| DEPUTY CONSTITUENT SERVICES DI | 2 | $19,941.00 |
| OFFICE MANAGER/DISTRICT REP | 2 | $15,125.01 |
| DISTRICT REPRESENTATIVE | 2 | $12,500.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $12,000.00 |
| PRESS SECRETARY | 2 | $9,666.66 |
| PAID INTERN | 3 | $8,560.00 |
| Payroll total | 32 | $336,397.68 |
Contractual services, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883632 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0321731 | 2026-02-06 | 2026-01-09–2027-01-08 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $450.00 |
| 1889735 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0323977 | 2026-03-03 | 2026-01-16–2026-02-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $31.79 |
| 〃 | 〃 | 2025-12-15–2026-01-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| 1896444 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0331480 | 2026-03-19 | 2026-02-16–2026-03-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $31.79 |
| 〃 | 〃 | 2026-02-15–2026-02-15 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| X0311203 | 2026-01-12 | 2025-02-01–2025-02-01 | JANITORIAL AND MAINT SERV | EDH WATERFRONT LLC | $25.49 |
| X0315299 | 2026-02-24 | 2025-12-16–2026-01-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $31.79 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320217 | 2026-01-21 | 2026-01-01–2026-01-31 | TEMPORARY SPACE RENTAL | CROWN WORLDWIDE MOVING AND STORAGE LLC | $195.00 |
| X0320482 | 2026-01-21 | 2026-01-10–2026-02-09 | UTILITIES | IndividualName withheld | $177.58 |
| X0327770 | 2026-02-23 | 2026-02-02–2026-03-01 | UTILITIES | IndividualName withheld | $117.70 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $868.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $472.23 |
| X0323977 | 2026-03-03 | 2026-01-13–2026-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $263.00 |
| X0329022 | 2026-03-03 | 2026-02-12–2026-02-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.98 |
| 〃 | 〃 | 2026-02-10–2026-03-09 | UTILITIES | IndividualName withheld | $177.58 |
Printing and franked mail, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$44.70 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$140.40 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.64 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.95 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$99.20 |
| X0331480 | 2026-03-19 | 2026-02-25–2026-02-25 | ADVERTISEMENTS | IndividualName withheld | $1,244.24 |
| 〃 | 〃 | 2026-02-19–2026-02-19 | ADVERTISEMENTS | IndividualName withheld | $1,230.00 |
| 〃 | 〃 | 2026-02-23–2026-02-23 | ADVERTISEMENTS | IndividualName withheld | $4,100.00 |
| 〃 | 〃 | 2026-02-18–2026-02-18 | ADVERTISEMENTS | CITIBANK -IHEART MEDIA | $790.53 |
| 〃 | 〃 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $76.00 |
Travel, line by line58 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318913 | 2026-01-21 | 2026-01-12–2026-01-12 | PRIVATE AUTO MILEAGE | HON THOMAS McCLINTOCK | $84.75 |
| X0321868 | 2026-01-29 | 2026-01-16–2026-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.79 |
| X0323184 | 2026-02-04 | 2026-01-28–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.29 |
| X0323985 | 2026-02-05 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $709.20 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $357.40 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $357.30 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $357.30 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $357.30 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $489.20 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$357.30 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| X0301738 | 2026-01-15 | 2025-12-19–2025-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,228.50 |
Supplies and materials, line by line50 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321866 | 2026-01-29 | 2026-01-19–2026-01-19 | WATER | IndividualName withheld | $23.96 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$89.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $451.80 |
| X0306302 | 2026-02-04 | 2026-01-09–2026-01-09 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0321738 | 2026-02-04 | 2025-12-19–2026-12-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $100.00 |
| X0323184 | 2026-02-04 | 2026-01-28–2026-01-28 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0327770 | 2026-02-23 | 2026-01-29–2026-01-29 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| X0315299 | 2026-02-24 | 2025-12-12–2025-12-12 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA BP5FG68W3 | $117.36 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$339.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $335.84 |