Representative · CA · Democrat · bioguide H001087
Katie Hill
In office since 2019
Spent this quarter$7,886.362019 HON. KATIE HILL ($7,886.36) · Median member: $362,416.13
2020 so far$0.00Share of allowance: [not in the House files]
Staff on payroll00 entries · $0.00 · 0 titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KATIE HILL | 2019 | $7,886.36 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Contractual services | Itemized | $200.00 |
| 2 | Rent, communications and utilities | Itemized | $2,960.59 |
| 3 | Printing and franked mail | Itemized | $118.35 |
| 4 | Travel | Itemized | $1,179.20 |
| 5 | Equipment | Itemized | $2,938.17 |
| 6 | Supplies and materials | Itemized | $490.05 |
| Member total | $7,886.36 |
Staff, by title0 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| Payroll total | 0 | $0.00 |
Contractual services, line by line2 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243721 | 2020-01-31 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1243724 | 2020-01-31 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1234927 | 2020-01-22 | 2019-11-12–2019-12-11 | UTILITIES | CITI PCARD-SPECTRUM | $149.96 |
| 〃 | 〃 | 2019-11-17–2020-01-11 | UTILITIES | 〃 | $154.95 |
| EMS0095211 | 2020-01-31 | 2019-12-01–2019-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,082.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,015.28 |
| 1251983 | 2020-02-25 | 2019-12-12–2020-01-11 | UTILITIES | CITI PCARD-SPECTRUM | $149.96 |
| 1254438 | 2020-02-25 | 2019-10-24–2019-10-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.30 |
| 1271691 | 2020-03-26 | 2019-12-17–2020-02-11 | UTILITIES | CITI PCARD-SPECTRUM | $154.95 |
Printing and franked mail, line by line1 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1257596 | 2020-03-02 | 2019-07-01–2019-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $118.35 |
Travel, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1224789 | 2020-01-06 | 2019-10-30–2019-11-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $589.60 |
| 〃 | 〃 | 2019-11-06–2019-11-06 | COMMERCIAL TRANSPORTATION | 〃 | $228.30 |
| 〃 | 〃 | 2019-11-08–2019-11-08 | COMMERCIAL TRANSPORTATION | 〃 | $361.30 |
Equipment, line by line1 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMR0096042 | 2020-03-03 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $2,938.17 |
Supplies and materials, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1234927 | 2020-01-22 | 2019-11-01–2019-11-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $47.74 |
| 1247292 | 2020-01-28 | 2019-12-01–2019-12-15 | FOOD & BEVERAGE | IMPACTOFFICE | $24.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $254.38 |
| 1243733 | 2020-01-30 | 2019-11-26–2019-11-26 | WATER | SPARKLETTS | $20.03 |
| 1251983 | 2020-02-25 | 2019-12-01–2019-12-31 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $47.74 |
| 1254438 | 2020-02-25 | 2019-10-24–2019-10-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.00 |