9rows
$2,280.43paid 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$315,781.852015 HON. STEPHEN KNIGHT ($306.23) · 2016 HON. STEPHEN KNIGHT ($315,475.62) · Median member: $323,677.86
2016 so far$1,205,996.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $232,347.16 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. STEPHEN KNIGHT | 2015 | $306.23 |
| 2016 HON. STEPHEN KNIGHT | 2016 | $315,475.62 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,347.16 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $21,443.85 |
| 4 | Printing and franked mail | Itemized | $34,277.79 |
| 5 | Travel | Itemized | $16,179.68 |
| 6 | Equipment | Itemized | $1,371.84 |
| 7 | Supplies and materials | Itemized | $4,806.53 |
| Member total | $315,781.85 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,749.99 |
| CASEWORKER | 2 | $27,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $24,749.99 |
| DISTRICT DIRECTOR | 1 | $21,499.99 |
| COMMUNITY LIAISON | 1 | $20,249.99 |
| SCHEDULER | 2 | $17,055.54 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,041.67 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| FIELD REPRESENTATIVE | 2 | $15,625.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,000.00 |
| STAFF ASSISTANT | 1 | $11,999.99 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,500.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $500.00 |
| INTERN | 1 | −$625.00 |
| Payroll total | 19 | $232,347.16 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883122 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 888356 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 895759 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881907 | 2016-10-12 | 2016-10-04–2016-10-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $25.08 |
| 881905 | 2016-10-14 | 2016-09-27–2016-09-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.00 |
| 882313 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SHS BUILDING | $2,400.00 |
| 883300 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SIMI MANAGEMENT LLC | $1,200.00 |
| 883449 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HILTON CENTRE POINTE LLC | $1,500.00 |
| E0453892 | 2016-10-24 | 2016-10-02–2016-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $94.66 |
| E0453907 | 2016-10-24 | 2016-08-26–2016-09-27 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $228.50 |
| 886381 | 2016-10-25 | 2016-10-14–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.50 |
| E0454217 | 2016-10-27 | 2016-10-12–2016-10-12 | UTILITIES | IndividualName withheld | $1,311.47 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $402.29 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,103.75 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$105.00 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.41 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $502.13 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $338.43 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$78.05 |
| E0446580 | 2016-10-13 | 2016-07-26–2016-07-26 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $16,847.37 |
| E0446563 | 2016-10-18 | 2016-08-10–2016-08-10 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $12,582.01 |
Travel, line by line78 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446572 | 2016-10-03 | 2016-08-01–2016-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.50 |
| 〃 | 〃 | 2016-08-23–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.52 |
| E0446584 | 2016-10-03 | 2016-07-07–2016-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.56 |
| E0446585 | 2016-10-03 | 2016-08-01–2016-08-09 | PRIVATE AUTO MILEAGE | HON STEPHEN KNIGHT | $235.06 |
| 〃 | 〃 | 2016-08-09–2016-08-16 | PRIVATE AUTO MILEAGE | 〃 | $182.74 |
| 〃 | 〃 | 2016-08-16–2016-08-24 | PRIVATE AUTO MILEAGE | 〃 | $212.71 |
| 〃 | 〃 | 2016-08-24–2016-08-31 | PRIVATE AUTO MILEAGE | 〃 | $217.51 |
| 〃 | 〃 | 2016-08-31–2016-08-31 | PRIVATE AUTO MILEAGE | 〃 | $32.35 |
| E0446587 | 2016-10-03 | 2016-08-04–2016-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.00 |
| E0453898 | 2016-10-25 | 2016-09-06–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.58 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.63 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $218.66 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.63 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $218.66 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.63 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $218.63 |
Supplies and materials, line by line26 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446584 | 2016-10-03 | 2016-07-07–2016-07-28 | FOOD & BEVERAGE | IndividualName withheld | $20.98 |
| E0446587 | 2016-10-03 | 2016-08-15–2016-08-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.24 |
| 881910 | 2016-10-12 | 2016-09-20–2016-09-20 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $113.84 |
| 〃 | 〃 | 2016-09-22–2016-09-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $150.90 |
| 〃 | 〃 | 2016-09-27–2016-09-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.46 |
| E0446590 | 2016-10-18 | 2016-10-07–2017-10-07 | PUBLICATIONS/REFERENCE MAT'L | THE SIGNAL | $35.00 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$184.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $566.33 |
| 887251 | 2016-11-14 | 2016-10-25–2016-10-25 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $81.46 |
| 〃 | 〃 | 2016-10-27–2016-10-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.40 |