Representative · CA · Democrat · bioguide H001087
Katie Hill
In office since 2019
Spent this quarter$293,530.832019 HON. KATIE HILL ($293,530.83) · Median member: $303,726.00
2019 so far$543,686.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $229,563.86 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KATIE HILL | 2019 | $293,530.83 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,563.86 |
| 2 | Contractual services | Itemized | $8,753.00 |
| 3 | Rent, communications and utilities | Itemized | $29,017.71 |
| 4 | Printing and franked mail | Itemized | $577.20 |
| 5 | Travel | Itemized | $16,181.42 |
| 6 | Equipment | Itemized | $3,280.26 |
| 7 | Supplies and materials | Itemized | $6,157.38 |
| Member total | $293,530.83 |
Staff, by title16 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| SENIOR ADVISOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $13,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,125.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $12,500.01 |
| CONSTITUENT SERVICE REP. | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $11,250.00 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,111.10 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,999.99 |
| FIELD AND CONSTITUENT REP | 1 | $9,999.99 |
| FIELD AND CONSTITUENT SERVICES | 1 | $9,999.99 |
| other titles | 1 | $9,077.78 |
| Payroll total | 16 | $229,563.86 |
Contractual services, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108053 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1108054 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125499 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125500 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137505 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107659 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,700.00 |
| 1108662 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HRAIR DARAKJIAN | $2,310.10 |
| HRS0087727 | 2019-04-26 | 2019-03-01–2019-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $872.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $446.50 |
| 1120193 | 2019-05-09 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SIMI MANAGEMENT LLC | $1,200.00 |
| 1124875 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | SIMI MANAGEMENT LLC | $1,200.00 |
| 1125101 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,700.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.03 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$112.65 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.08 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$61.65 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $305.77 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$82.45 |
| 1113613 | 2019-04-25 | 2019-02-13–2019-02-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.06 |
| 1139246 | 2019-06-19 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 |
| 1139190 | 2019-06-20 | 2019-01-17–2019-01-17 | PRINTING & REPRODUCTION | IndividualName withheld | $125.93 |
| 1139532 | 2019-06-20 | 2019-01-18–2019-01-18 | PRINTING & REPRODUCTION | IndividualName withheld | $63.28 |
Travel, line by line78 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1097102 | 2019-04-22 | 2019-02-04–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.29 |
| 1097087 | 2019-04-26 | 2019-01-31–2019-01-31 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $10.00 |
| 〃 | 〃 | 2019-02-04–2019-02-04 | TAXI/PARKING/TOLLS | 〃 | $1.00 |
| 1124573 | 2019-05-22 | 2019-03-26–2019-05-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $670.59 |
| 1124618 | 2019-05-22 | 2019-01-28–2019-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $426.30 |
| 〃 | 〃 | 2019-01-31–2019-01-31 | COMMERCIAL TRANSPORTATION | 〃 | $374.00 |
| 〃 | 〃 | 2019-02-04–2019-02-04 | COMMERCIAL TRANSPORTATION | 〃 | $698.30 |
| 〃 | 〃 | 2019-02-10–2019-02-10 | COMMERCIAL TRANSPORTATION | 〃 | $335.30 |
| 〃 | 〃 | 2019-02-13–2019-02-13 | COMMERCIAL TRANSPORTATION | 〃 | $198.30 |
| 〃 | 〃 | 2019-02-19–2019-02-19 | COMMERCIAL TRANSPORTATION | 〃 | $212.30 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1128365 | 2019-05-24 | 2019-03-31–2019-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,639.88 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line28 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$182.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $112.87 |
| 1115341 | 2019-05-03 | 2019-03-29–2019-03-29 | WATER | OFFICE DEPOT INC | $13.59 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $142.85 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $792.30 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $35.69 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.74 |
| 〃 | 〃 | 2019-03-29–2019-03-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $928.36 |
| FRM0088634 | 2019-05-11 | 2019-04-09–2019-04-09 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| 1111948 | 2019-05-16 | 2019-03-20–2019-03-20 | FOOD & BEVERAGE | CITI PCARD-Amazon.com MW2744TN0 | $51.18 |