Representative · CA · Democrat · bioguide H001087
Katie Hill
In office since 2019
Spent this quarter$354,265.372019 HON. KATIE HILL ($354,265.37) · Median member: $368,947.66
2019 so far$1,196,150.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $300,272.58 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KATIE HILL | 2019 | $354,265.37 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,272.58 |
| 2 | Contractual services | Itemized | $6,924.36 |
| 3 | Rent, communications and utilities | Itemized | $32,266.51 |
| 4 | Printing and franked mail | Itemized | $975.19 |
| 5 | Travel | Itemized | $9,888.78 |
| 6 | Equipment | Itemized | $640.38 |
| 7 | Supplies and materials | Itemized | $3,297.57 |
| Member total | $354,265.37 |
Staff, by title30 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,499.99 |
| DISTRICT DIRECTOR | 2 | $24,222.23 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.01 |
| SENIOR ADVISOR | 1 | $24,000.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $23,803.69 |
| COMMUNICATIONS DIRECTOR | 1 | $16,833.33 |
| LEGISLATIVE ASSISTANT | 1 | $16,500.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $16,500.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $14,580.00 |
| CONSTITUENT SERVICE REP. | 1 | $14,375.00 |
| FIELD AND CONSTITUENT REP | 1 | $13,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $11,583.33 |
| PART-TIME EMPLOYEE | 1 | $7,750.00 |
| PRESS AND STAFF ASSISTANT | 1 | $7,333.33 |
| other titles | 8 | $34,291.66 |
| Payroll total | 30 | $300,272.58 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187010 | 2019-10-03 | 2019-08-18–2019-08-18 | SECURITY SERVICE | IndividualName withheld | $100.00 |
| 1186221 | 2019-10-09 | 2019-08-15–2019-08-15 | SECURITY SERVICE | IndividualName withheld | $839.36 |
| 1197041 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1210882 | 2019-11-14 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1210888 | 2019-11-14 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1211983 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1216878 | 2019-12-03 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1226688 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186221 | 2019-10-09 | 2019-08-18–2019-08-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $645.00 |
| 〃 | 〃 | 2019-08-15–2019-08-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.50 |
| 1187367 | 2019-10-09 | 2019-08-26–2019-08-26 | TEMPORARY SPACE RENTAL | IndividualName withheld | $240.00 |
| 〃 | 〃 | 2019-08-19–2019-08-19 | TEMPORARY SPACE RENTAL | CITI PCARD-FACILITRON INC. | $592.25 |
| 1196443 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SIMI MANAGEMENT LLC | $1,200.00 |
| 1196659 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,700.00 |
| 1197627 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HRAIR DARAKJIAN | $2,310.10 |
| 1196146 | 2019-10-21 | 2019-09-13–2019-09-13 | TEMPORARY SPACE RENTAL | IndividualName withheld | $45.00 |
| 1204580 | 2019-10-30 | 2019-07-07–2019-10-11 | UTILITIES | CITI PCARD-SPECTRUM | $309.90 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
Printing and franked mail, line by line19 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.29 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$134.95 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.39 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.71 |
| 1186983 | 2019-10-04 | 2019-09-03–2019-09-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| 1188274 | 2019-10-08 | 2019-08-13–2019-08-13 | ADVERTISEMENTS | CITI PCARD-FACEBK 5ZPLYLEG22 | $30.97 |
| 〃 | 〃 | 2019-08-14–2019-08-15 | ADVERTISEMENTS | CITI PCARD-FACEBK 6G66CLWG22 | $50.00 |
| 〃 | 〃 | 2019-08-14–2019-08-14 | ADVERTISEMENTS | CITI PCARD-FACEBK L8NMBLWG22 | $25.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK NDDF8L6G22 | $35.00 |
| 〃 | 〃 | 2019-08-13–2019-08-13 | ADVERTISEMENTS | CITI PCARD-FACEBK R84CYLEG22 | $25.00 |
Travel, line by line46 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186221 | 2019-10-09 | 2019-08-17–2019-08-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $491.30 |
| 1190591 | 2019-10-09 | 2019-09-16–2019-09-16 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $15.95 |
| 〃 | 〃 | 2019-09-22–2019-09-22 | TAXI/PARKING/TOLLS | 〃 | $26.57 |
| 1191163 | 2019-10-09 | 2019-07-26–2019-07-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$335.30 |
| 〃 | 〃 | 2019-07-29–2019-07-29 | COMMERCIAL TRANSPORTATION | 〃 | $242.30 |
| 〃 | 〃 | 2019-08-07–2019-08-07 | COMMERCIAL TRANSPORTATION | 〃 | $335.30 |
| 〃 | 〃 | 2019-08-12–2019-08-12 | COMMERCIAL TRANSPORTATION | 〃 | $335.30 |
| 〃 | 〃 | 2019-08-23–2019-08-23 | COMMERCIAL TRANSPORTATION | 〃 | $738.30 |
| 〃 | 〃 | 2019-09-07–2019-09-07 | COMMERCIAL TRANSPORTATION | 〃 | $212.30 |
| 〃 | 〃 | 2019-09-22–2019-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $335.30 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line41 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-19–2019-06-19 | FOOD & BEVERAGE | OFFICE DEPOT INC | $19.78 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | FOOD & BEVERAGE | 〃 | $17.39 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $63.50 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $154.23 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $93.29 |
| 1186221 | 2019-10-09 | 2019-09-05–2019-09-05 | HABITATION EXPENSE | IndividualName withheld | $30.60 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $53.10 |
| 1187367 | 2019-10-09 | 2019-07-31–2019-08-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $47.74 |
| 〃 | 〃 | 2019-08-27–2019-08-27 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US MO9P66BK2 | $38.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.89 |