13rows
$2,667.25paid 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
Representative · CA · Republican · bioguide K000387
Stephen Knight
In office since 2015
Spent this quarter$307,652.792015 HON. STEPHEN KNIGHT ($1,069.15) · 2016 HON. STEPHEN KNIGHT ($306,583.64) · Median member: $282,291.49
2016 so far$546,368.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $203,636.05 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. STEPHEN KNIGHT | 2015 | $1,069.15 |
| 2016 HON. STEPHEN KNIGHT | 2016 | $306,583.64 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,636.05 |
| 2 | Contractual services | Itemized | $12,293.71 |
| 3 | Rent, communications and utilities | Itemized | $22,735.80 |
| 4 | Printing and franked mail | Itemized | $48,309.35 |
| 5 | Travel | Itemized | $11,628.98 |
| 6 | Equipment | Itemized | $1,574.69 |
| 7 | Supplies and materials | Itemized | $7,474.21 |
| Member total | $307,652.79 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $26,611.11 |
| FIELD REPRESENTATIVE | 2 | $22,375.01 |
| CASEWORKER | 2 | $22,249.98 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| SCHEDULER | 2 | $19,999.98 |
| DISTRICT DIRECTOR | 1 | $18,249.99 |
| COMMUNITY LIAISON | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,333.33 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| TEMPORARY EMPLOYEE | 1 | $4,500.00 |
| FIELD REPRESENTATIVE/CASEWORKE (OTHER COMPENSATION) | 1 | $816.67 |
| Payroll total | 18 | $203,636.05 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391829 | 2016-04-14 | 2016-03-02–2016-03-02 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,500.00 |
| 851709 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0394598 | 2016-04-21 | 2016-06-01–2017-01-02 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $2,100.00 |
| 855706 | 2016-05-06 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $338.71 |
| 857093 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 862437 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line62 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391811 | 2016-04-13 | 2016-02-17–2016-03-17 | UTILITIES | SOUTHERN CALIFORNIA GAS COMPANY | $47.40 |
| E0391816 | 2016-04-13 | 2016-03-17–2016-03-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.68 |
| 850887 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SHS BUILDING | $2,400.00 |
| 851893 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SIMI MANAGEMENT LLC | $1,200.00 |
| 852048 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HILTON CENTRE POINTE LLC | $1,500.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $232.42 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $408.52 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $452.24 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $32.77 |
| 854770 | 2016-04-20 | 2016-04-09–2016-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $235.49 |
Printing and franked mail, line by line23 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $341.33 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,728.52 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$86.30 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.18 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,842.19 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$102.75 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $410.03 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $983.76 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$58.10 |
| E0391796 | 2016-04-13 | 2016-03-14–2016-03-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line42 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391812 | 2016-04-13 | 2016-01-31–2016-01-31 | MEALS | IndividualName withheld | $23.21 |
| 〃 | 〃 | 2016-02-01–2016-02-01 | MEALS | IndividualName withheld | $22.66 |
| 〃 | 〃 | 2016-02-02–2016-02-02 | MEALS | IndividualName withheld | $36.47 |
| 〃 | 〃 | 2016-02-03–2016-02-03 | MEALS | IndividualName withheld | $45.08 |
| 〃 | 〃 | 2016-02-04–2016-02-04 | MEALS | IndividualName withheld | $15.48 |
| 〃 | 〃 | 2016-02-05–2016-02-05 | MEALS | IndividualName withheld | $12.68 |
| E0391831 | 2016-04-14 | 2016-02-01–2016-02-17 | PRIVATE AUTO MILEAGE | HON STEPHEN KNIGHT | $328.48 |
| 〃 | 〃 | 2016-02-17–2016-02-27 | PRIVATE AUTO MILEAGE | 〃 | $296.73 |
| 〃 | 〃 | 2016-02-29–2016-02-29 | PRIVATE AUTO MILEAGE | 〃 | $39.37 |
| E0394581 | 2016-04-20 | 2016-03-03–2016-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $169.00 |
Equipment, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391821 | 2016-04-14 | 2016-03-15–2016-03-15 | MAINTENANCE / REPAIRS | SOL PRINT SOLUTIONS | $95.00 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.63 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $218.66 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.63 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $218.66 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.63 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $218.66 |
| E0416556 | 2016-06-27 | 2015-10-01–2015-12-31 | MAINTENANCE / REPAIRS | KONICA MINOLTA BUSINESS SOLUTIONS | $107.82 |
Supplies and materials, line by line40 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850561 | 2016-04-15 | 2016-03-16–2016-03-16 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $169.06 |
| 〃 | 〃 | 2016-03-15–2016-03-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $50.46 |
| 〃 | 〃 | 2016-03-16–2016-03-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $550.59 |
| 〃 | 〃 | 2016-03-17–2016-03-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $298.86 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $149.49 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.99 |
| 854751 | 2016-04-20 | 2016-03-31–2016-03-31 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $15.00 |
| 〃 | 〃 | 2016-04-08–2016-04-08 | FOOD & BEVERAGE | 〃 | $30.90 |
| 〃 | 〃 | 2016-03-31–2016-03-31 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $85.26 |