Representative · CA · Democrat · bioguide H001087
Katie Hill
In office since 2019
Spent this quarter$298,199.552019 HON. KATIE HILL ($298,199.55) · Median member: $304,159.70
2019 so far$841,885.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $240,842.76 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KATIE HILL | 2019 | $298,199.55 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,842.76 |
| 2 | Contractual services | Itemized | $5,993.27 |
| 3 | Rent, communications and utilities | Itemized | $29,664.33 |
| 4 | Printing and franked mail | Itemized | $4,579.16 |
| 5 | Travel | Itemized | $10,083.65 |
| 6 | Equipment | Itemized | $4,088.11 |
| 7 | Supplies and materials | Itemized | $2,948.27 |
| Member total | $298,199.55 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,125.00 |
| PRESS AND STAFF ASSISTANT | 1 | $12,666.67 |
| SENIOR FIELD REPRESENTATIVE | 1 | $12,500.01 |
| CONSTITUENT SERVICE REP. | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $11,250.00 |
| SHARED EMPLOYEE | 3 | $11,038.89 |
| DIRECTOR OF OPERATIONS | 1 | $10,388.88 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,999.99 |
| FIELD AND CONSTITUENT REP | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| other titles | 5 | $22,373.33 |
| Payroll total | 22 | $240,842.76 |
Contractual services, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148141 | 2019-07-12 | 2019-05-31–2019-05-31 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DRI FLICKR | $52.99 |
| 1152317 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167646 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1174656 | 2019-09-16 | 2019-02-24–2019-02-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $255.28 |
| 1181416 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1136735 | 2019-07-01 | 2019-02-10–2019-03-10 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $543.64 |
| 〃 | 〃 | 2019-04-10–2019-05-10 | UTILITIES | 〃 | $302.16 |
| 1148141 | 2019-07-12 | 2019-05-12–2019-06-11 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $149.96 |
| 〃 | 〃 | 2019-05-17–2019-06-16 | UTILITIES | 〃 | $154.95 |
| 1151704 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SIMI MANAGEMENT LLC | $1,200.00 |
| 1151927 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,700.00 |
| 1152917 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HRAIR DARAKJIAN | $2,310.10 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,277.30 |
Printing and franked mail, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.02 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$90.00 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.22 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.49 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $550.16 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$66.10 |
| 1148141 | 2019-07-12 | 2019-05-30–2019-05-30 | PRINTING & REPRODUCTION | CITI PCARD-CKO www.istockphoto.com | $602.08 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | PRINTING & REPRODUCTION | IndividualName withheld | $2,008.00 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | PRINTING & REPRODUCTION | CITI PCARD-MITCHELL PUBLISHING INC. | $312.08 |
Travel, line by line46 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1142407 | 2019-07-23 | 2019-02-05–2019-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.22 |
| 1150213 | 2019-07-30 | 2019-05-24–2019-05-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $56.00 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | COMMERCIAL TRANSPORTATION | 〃 | $203.70 |
| 〃 | 〃 | 2019-06-09–2019-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $232.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $279.30 |
| 〃 | 〃 | 2019-06-23–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $582.00 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | COMMERCIAL TRANSPORTATION | 〃 | −$333.55 |
| 〃 | 〃 | 2019-06-30–2019-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $504.61 |
| 〃 | 〃 | 2019-07-08–2019-07-08 | COMMERCIAL TRANSPORTATION | 〃 | $670.59 |
| 〃 | 〃 | 2019-07-08–2019-07-12 | COMMERCIAL TRANSPORTATION | 〃 | $670.59 |
Equipment, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149895 | 2019-07-15 | 2019-06-25–2019-06-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,677.74 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1162006 | 2019-08-20 | 2019-05-14–2019-05-14 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | $769.99 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line39 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1136735 | 2019-07-01 | 2019-05-10–2019-05-10 | FOOD & BEVERAGE | IndividualName withheld | $194.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.37 |
| 1147054 | 2019-07-03 | 2019-05-28–2019-05-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $55.54 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $205.93 |
| 1147596 | 2019-07-05 | 2019-05-09–2019-05-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $195.94 |
| 〃 | 〃 | 2019-05-10–2019-05-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $91.56 |
| 〃 | 〃 | 2019-05-14–2019-05-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.64 |
| 1148141 | 2019-07-12 | 2019-05-31–2019-05-31 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $47.74 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MH7U39Z51 AMZN | $112.52 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$161.00 |