House ›Members' accounts ›Stephen Knight

Representative · CA · Republican · bioguide K000387

Stephen Knight

In office since 2015

Quarter

Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2019 Jan – Mar 2016

11 earlier →

Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2019 2018 2017 2016

Spent this quarter$400,019.142015 HON. STEPHEN KNIGHT ($160,234.56) · 2016 HON. STEPHEN KNIGHT ($239,784.58) · Median member: $302,567.93

2016 so far$239,784.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3434 entries · $204,266.59 · 14 titles

Adds up?Adds up Pass21 checks

5rows

$830.09paid to member

Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.

Paid to memberSee all paid to member

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. STEPHEN KNIGHT	2015	$160,234.56
2016 HON. STEPHEN KNIGHT	2016	$239,784.58

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$204,266.59
2	Contractual services	Itemized	$27,192.50
3	Rent, communications and utilities	Itemized	$37,405.00
4	Printing and franked mail	Itemized	$100,446.91
5	Travel	Itemized	$9,477.95
6	Equipment	Itemized	$14,845.27
7	Supplies and materials	Itemized	$6,384.92
	Member total		$400,019.14

Staff, by title34 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$33,999.99
LEGISLATIVE DIRECTOR	2	$20,749.99
FIELD REPRESENTATIVE	5	$20,416.67
CASEWORKER	4	$19,999.98
SCHEDULER	4	$18,166.66
DISTRICT DIRECTOR	2	$17,583.33
COMMUNITY LIAISON	2	$16,999.99
COMMUNICATIONS DIRECTOR	2	$13,000.01
SENIOR LEGISLATIVE ASSISTANT	2	$10,416.66
LEGISLATIVE CORRESPONDENT	2	$9,499.99
STAFF ASSISTANT	2	$8,499.99
FIELD REPRESENTATIVE/CASEWORKE	2	$7,583.33
SHARED EMPLOYEE	2	$4,500.00
TEMPORARY EMPLOYEE	1	$2,850.00
Payroll total	34	$204,266.59

Contractual services, line by line8 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
840690	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
848631	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0360471	2016-01-12	2016-01-01–2016-12-31	JANITORIAL AND MAINT SERV	SPANISH BROOM CLEANING SERVICES	$4,550.00
E0360488	2016-01-12	2015-11-05–2015-11-25	JANITORIAL AND MAINT SERV	SPANISH BROOM CLEANING SERVICES	$350.00
E0360510	2016-01-12	2015-12-03–2015-12-30	JANITORIAL AND MAINT SERV	SPANISH BROOM CLEANING SERVICES	$437.50
835346	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
835347	2016-01-16	2016-01-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$12,000.00
E0372236	2016-02-17	2015-12-22–2015-12-22	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$4,500.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line59 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835859	2016-01-19	2016-01-04–2016-01-04	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$5.30
838637	2016-01-28	2016-01-15–2016-01-15	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$15.44
E0368863	2016-02-05	2015-12-14–2016-01-15	UTILITIES	SOUTHERN CALIFORNIA GAS COMPANY	$81.82
E0368868	2016-02-08	2016-01-02–2016-02-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$523.52
839868	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	SHS BUILDING	$2,400.00
840874	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	SIMI MANAGEMENT LLC	$1,200.00
841027	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	HILTON CENTRE POINTE LLC	$1,500.00
843605	2016-02-18	2016-02-05–2016-02-05	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$7.42
843664	2016-02-18	2016-01-03–2016-01-28	UTILITIES	CITI PCARD-ATT BILL PAYMENT	$171.65
〃	〃	〃	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-ATT CONS PHONE PMT	$319.30

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line22 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$47.90
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$156.34
844259	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$649.29
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$57.45
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$620.37
849460	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$596.74
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$93.55
E0368845	2016-02-08	2016-01-25–2016-01-25	PRINTING & REPRODUCTION	SOL PRINT SOLUTIONS	$785.89
E0381389	2016-03-15	2016-02-17–2016-02-17	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$59.95
849255	2016-03-18	2016-01-29–2016-02-28	ADVERTISEMENTS	CITI PCARD-FACEBK	$87.50

Without JavaScript, use these links to view the rows:

Travel, line by line28 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0368853	2016-02-05	2016-01-05–2016-01-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$36.40
E0368861	2016-02-08	2016-01-30–2016-02-06	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$325.46
E0368867	2016-02-08	2016-01-05–2016-02-01	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,603.80
〃	〃	2016-01-08–2016-01-12	MEALS	〃	$25.15
E0372245	2016-02-17	2016-01-05–2016-01-19	PRIVATE AUTO MILEAGE	HON STEPHEN KNIGHT	$341.17
〃	〃	2016-01-19–2016-01-22	PRIVATE AUTO MILEAGE	〃	$225.61
〃	〃	2016-01-22–2016-01-29	PRIVATE AUTO MILEAGE	〃	$157.52
〃	〃	2016-01-29–2016-01-29	PRIVATE AUTO MILEAGE	〃	$18.31
E0381386	2016-03-15	2016-01-28–2016-01-28	PRIVATE AUTO MILEAGE	HON STEPHEN KNIGHT	$87.48
E0381391	2016-03-15	2016-01-29–2016-02-02	PRIVATE AUTO MILEAGE	IndividualName withheld	$44.62

Without JavaScript, use these links to view the rows:

Equipment, line by line10 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$238.63
RPY0055648	2016-01-29	2016-01-01–2016-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$218.66
E0372239	2016-02-16	2016-02-04–2016-02-04	MAINTENANCE / REPAIRS	SOL PRINT SOLUTIONS	$147.32
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$238.63
RPY0056416	2016-02-29	2016-02-01–2016-02-29	EQUIPMENT PURCHASES	IndividualName withheld	$218.66
E0384327	2016-03-23	2016-03-09–2016-03-09	MAINTENANCE / REPAIRS	SOL PRINT SOLUTIONS	$85.00
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$238.63
RPY0057307	2016-03-31	2016-03-01–2016-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$218.66
RPY0055648	2016-01-29	2016-01-01–2016-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$1,459.90
849765	2016-03-31	2016-02-18–2016-02-18	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$11,781.18

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line38 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$76.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$343.63
E0368844	2016-02-05	2016-01-08–2016-01-08	HABITATION EXPENSE	IndividualName withheld	$52.68
〃	〃	2016-01-07–2016-01-07	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$24.71
〃	〃	2016-01-10–2016-01-10	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$49.62
E0368858	2016-02-05	2016-01-28–2016-01-28	FOOD & BEVERAGE	IndividualName withheld	$29.90
E0368869	2016-02-05	2016-01-08–2016-01-08	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$17.43
839477	2016-02-11	2016-01-21–2016-01-21	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$19.98
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$143.11
〃	〃	2016-01-27–2016-01-27	OFFICE SUPPLIES (OUTSIDE)	〃	$3.35

Without JavaScript, use these links to view the rows: