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$474,957.502025 HON. TOM MCCLINTOCK ($25,996.02) · 2026 HON. TOM MCCLINTOCK ($448,961.48) · Median member: $445,551.61
2026 so far$808,185.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $328,961.21 · 13 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TOM MCCLINTOCK | 2025 | $25,996.02 |
| 2026 HON. TOM MCCLINTOCK | 2026 | $448,961.48 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,961.21 |
| 2 | Contractual services | Itemized | $6,148.00 |
| 3 | Rent, communications and utilities | Itemized | $55,982.72 |
| 4 | Printing and franked mail | Itemized | $65,116.98 |
| 5 | Travel | Itemized | $14,901.33 |
| 6 | Equipment | Itemized | $561.20 |
| 7 | Supplies and materials | Itemized | $3,210.41 |
| 8 | Other | Itemized | $75.65 |
| Member total | $474,957.50 |
Staff, by title22 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $53,645.01 |
| DISTRICT CHIEF OF STAFF | 1 | $37,374.99 |
| COMMUNICATIONS DIRECTOR | 2 | $35,660.01 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,666.67 |
| LEGISLATIVE AIDE | 2 | $22,902.76 |
| DEPUTY CONSTITUENT SERVICES DI | 1 | $20,294.00 |
| OFFICE MANAGER/DISTRICT REP | 1 | $15,291.67 |
| DISTRICT REPRESENTATIVE | 1 | $12,708.34 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $12,000.00 |
| PAID INTERN | 7 | $9,040.00 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $952.78 |
| Payroll total | 22 | $328,961.21 |
Contractual services, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901458 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1907691 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0350077 | 2026-05-20 | 2026-04-28–2027-04-28 | SECURITY SERVICE | IndividualName withheld | $28.00 |
| 1914018 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0336667 | 2026-04-07 | 2026-03-02–2026-03-02 | FRANKABLE TELECOM/TELETOWNHALL | TELE-TOWN HALL SERVICES | $9,528.75 |
| X0338474 | 2026-04-07 | 2026-03-24–2026-03-24 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $14,059.20 |
| X0338706 | 2026-04-13 | 2026-03-01–2026-03-31 | TEMPORARY SPACE RENTAL | CROWN WORLDWIDE MOVING AND STORAGE LLC | $195.00 |
| X0344125 | 2026-04-21 | 2026-04-01–2026-04-30 | TEMPORARY SPACE RENTAL | CROWN WORLDWIDE MOVING AND STORAGE LLC | $195.00 |
| X0344162 | 2026-04-21 | 2026-04-02–2026-05-01 | UTILITIES | IndividualName withheld | $117.70 |
| 〃 | 〃 | 2026-04-10–2026-05-09 | UTILITIES | IndividualName withheld | $176.90 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $863.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $726.86 |
Printing and franked mail, line by line45 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,858.06 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.30 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$99.17 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$60.12 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.37 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$146.27 |
| X0335640 | 2026-04-01 | 2026-03-09–2026-03-09 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $16,103.40 |
| X0338975 | 2026-04-08 | 2026-03-26–2026-03-26 | ADVERTISEMENTS | IndividualName withheld | $1,866.36 |
| 〃 | 〃 | 2026-02-27–2026-02-27 | ADVERTISEMENTS | IndividualName withheld | $3,075.00 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | ADVERTISEMENTS | IndividualName withheld | $4,305.00 |
Travel, line by line63 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340259 | 2026-04-01 | 2026-03-27–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.11 |
| X0338820 | 2026-04-02 | 2026-03-08–2026-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $479.67 |
| X0339483 | 2026-04-08 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $357.40 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $357.40 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $709.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $357.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $367.40 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $699.40 |
| X0340931 | 2026-04-14 | 2026-03-25–2026-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.00 |
| X0344154 | 2026-04-20 | 2026-01-10–2026-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.72 |
Equipment, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338975 | 2026-04-08 | 2026-03-17–2026-04-17 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $15.00 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| X0347598 | 2026-05-14 | 2026-04-17–2026-05-17 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2026-04-15–2026-05-15 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -Mailchimp | $21.20 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line56 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337322 | 2026-04-06 | 2026-03-03–2026-03-03 | WATER | IndividualName withheld | $11.99 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | FOOD & BEVERAGE | IndividualName withheld | $34.99 |
| X0338975 | 2026-04-08 | 2026-03-26–2026-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B52RD58R1 | $25.99 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B53VT35W1 | $25.99 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BG1JY8MH2 | $35.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BG7LM3MS2 | $59.81 |
| 〃 | 〃 | 2026-03-08–2026-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BP4KR1RP2 | $206.52 |
| 〃 | 〃 | 2026-03-16–2026-04-16 | MISC. SUPPLIES & MATERIALS | CITIBANK -Adobe Inc | $31.79 |
| 〃 | 〃 | 2026-03-15–2026-04-15 | MISC. SUPPLIES & MATERIALS | CITIBANK -Mailchimp | $21.20 |
| 〃 | 〃 | 2026-03-03–2026-04-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -PRIMO BRANDS/WATERSERV | $111.71 |
Other, line by line1 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0361063 | 2026-06-26 | 2026-05-08–2026-05-08 | FREIGHT CHARGES | IndividualName withheld | $75.65 |