7rows
$1,109.51paid 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$344,153.072016 HON. STEPHEN KNIGHT ($344,153.07) · Median member: $292,350.17
2016 so far$890,521.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $199,624.94 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEPHEN KNIGHT | 2016 | $344,153.07 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,624.94 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $39,601.29 |
| 4 | Printing and franked mail | Itemized | $78,692.59 |
| 5 | Travel | Itemized | $15,367.08 |
| 6 | Equipment | Itemized | $1,371.87 |
| 7 | Supplies and materials | Itemized | $4,140.30 |
| Member total | $344,153.07 |
Staff, by title15 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| 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 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,625.01 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| TEMPORARY EMPLOYEE | 1 | $1,250.00 |
| Payroll total | 15 | $199,624.94 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867580 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 872829 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 878069 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line64 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417876 | 2016-07-01 | 2016-06-28–2016-07-27 | UTILITIES | TIME WARNER CABLE | $416.40 |
| E0417877 | 2016-07-01 | 2016-05-26–2016-05-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $961.83 |
| 866030 | 2016-07-05 | 2016-06-16–2016-06-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.64 |
| 〃 | 〃 | 2016-06-20–2016-06-20 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.30 |
| E0421174 | 2016-07-13 | 2016-05-01–2016-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $381.73 |
| E0421180 | 2016-07-13 | 2016-06-25–2016-06-25 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $2,600.00 |
| E0421191 | 2016-07-13 | 2016-06-12–2016-06-12 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $2,200.00 |
| 866760 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SHS BUILDING | $2,400.00 |
| 867765 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SIMI MANAGEMENT LLC | $1,200.00 |
| 867920 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HILTON CENTRE POINTE LLC | $1,500.00 |
Printing and franked mail, line by line19 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $386.75 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,407.27 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$111.00 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.54 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,897.23 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$63.55 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,288.39 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.53 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| E0421179 | 2016-07-14 | 2016-06-10–2016-06-10 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $31,610.00 |
Travel, line by line36 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417877 | 2016-07-01 | 2016-06-28–2016-07-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $410.20 |
| E0421190 | 2016-07-13 | 2016-05-30–2016-05-30 | PRIVATE AUTO MILEAGE | HON STEPHEN KNIGHT | $49.30 |
| 〃 | 〃 | 2016-05-30–2016-06-18 | PRIVATE AUTO MILEAGE | 〃 | $194.18 |
| 〃 | 〃 | 2016-06-01–2016-06-16 | PRIVATE AUTO MILEAGE | 〃 | $272.27 |
| E0421213 | 2016-07-13 | 2016-06-02–2016-06-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2016-06-28–2016-07-01 | LODGING | IndividualName withheld | $1,094.54 |
| 〃 | 〃 | 2016-06-28–2016-07-02 | MEALS | IndividualName withheld | $160.07 |
| 〃 | 〃 | 2016-06-28–2016-07-01 | CAR RENTAL | IndividualName withheld | $328.21 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $35.22 |
| E0421214 | 2016-07-13 | 2016-06-21–2016-06-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $567.20 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.63 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $218.66 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.63 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $218.66 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.63 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $218.66 |
Supplies and materials, line by line34 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-22–2016-06-22 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $16.66 |
| 〃 | 〃 | 2016-06-14–2016-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $143.87 |
| 〃 | 〃 | 2016-06-20–2016-06-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $57.04 |
| 〃 | 〃 | 2016-06-22–2016-06-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $347.40 |
| E0421186 | 2016-07-13 | 2016-07-01–2016-07-01 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 868133 | 2016-07-18 | 2016-07-07–2016-07-07 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $2.08 |
| 〃 | 〃 | 2016-07-11–2016-07-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $121.50 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$192.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $289.28 |
| E0428406 | 2016-08-03 | 2016-07-13–2016-07-13 | FOOD & BEVERAGE | LANCASTER CHAMBER OF COMMERCE | $25.00 |