Representative · CA · Democrat · bioguide H001087
Katie Hill
In office since 2019
Spent this quarter$250,155.212019 HON. KATIE HILL ($250,155.21) · Median member: $301,016.28
2019 so far$250,155.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $195,393.83 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KATIE HILL | 2019 | $250,155.21 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $195,393.83 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $17,682.12 |
| 4 | Printing and franked mail | Itemized | $438.34 |
| 5 | Travel | Itemized | $2,677.88 |
| 6 | Equipment | Itemized | $1,642.38 |
| 7 | Supplies and materials | Itemized | $22,033.66 |
| Member total | $250,155.21 |
Staff, by title16 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,777.77 |
| DISTRICT DIRECTOR | 1 | $19,555.56 |
| LEGISLATIVE DIRECTOR | 1 | $18,333.33 |
| SENIOR ADVISOR | 1 | $18,333.33 |
| PART-TIME EMPLOYEE | 2 | $15,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $12,222.23 |
| DIRECTOR OF OPERATIONS | 1 | $12,222.23 |
| SENIOR FIELD REPRESENTATIVE | 1 | $12,222.23 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $9,777.77 |
| CONSTITUENT SERVICE REP. | 1 | $9,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,429.22 |
| FIELD AND CONSTITUENT REP | 1 | $8,103.50 |
| FIELD AND CONSTITUENT SERVICES | 1 | $6,333.33 |
| SHARED EMPLOYEE | 1 | $500.00 |
| Payroll total | 16 | $195,393.83 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071691 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01071692 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079078 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079079 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092585 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092586 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064083 | DISTRICT OFFICE RENT (PRIVATE) | SIMI MANAGEMENT LLC | $1,200.00 | ||
| 01067852 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,700.00 | ||
| 01078473 | DISTRICT OFFICE RENT (PRIVATE) | SIMI MANAGEMENT LLC | $1,200.00 | ||
| 01078700 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,700.00 | ||
| 01086352 | DISTRICT OFFICE RENT (PRIVATE) | HRAIR DARAKJIAN | $1,540.06 | ||
| HRS0085949 | RECORDING - (TRANSFER) | IndividualName withheld | $140.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $119.76 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,851.81 | ||
| 01091940 | DISTRICT OFFICE RENT (PRIVATE) | SIMI MANAGEMENT LLC | $1,200.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$21.35 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.85 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.64 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$14.20 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 | ||
| 01086996 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $279.65 | ||
| 01086998 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.75 |
Travel, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01078133 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $212.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $289.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $578.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $289.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | −$335.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | −$221.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $885.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $232.30 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $135.00 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $64.88 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 | ||
| 01087003 | OFFICE EQUIP PURCH LESS THAN $25 000 | IMC WATER COOLERS | $1,002.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,774.97 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $391.22 | ||
| 01084731 | FOOD & BEVERAGE | IndividualName withheld | $8.48 | ||
| 〃 | HABITATION EXPENSE | IndividualName withheld | $155.66 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $440.91 | ||
| 01090817 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,132.00 | ||
| 01087011 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $6,475.00 | ||
| FLG0087042 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| RMS0087041 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $714.42 |