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 2017

11 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$253,786.292016 HON. STEPHEN KNIGHT ($25,821.90) · 2017 HON. STEPHEN KNIGHT ($227,964.39) · Median member: $297,702.03

2017 so far$227,964.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3434 entries · $192,149.11 · 15+ titles

Adds up?Adds up Pass20 checks

3rows

$562.77paid 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 2017

Office	Funding year	Spent
2016 HON. STEPHEN KNIGHT	2016	$25,821.90
2017 HON. STEPHEN KNIGHT	2017	$227,964.39

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$192,149.11
2	Contractual services	Itemized	$13,255.00
3	Rent, communications and utilities	Itemized	$23,882.53
4	Printing and franked mail	Itemized	$1,531.43
5	Travel	Itemized	$4,585.68
6	Equipment	Itemized	$8,043.33
7	Supplies and materials	Itemized	$10,339.21
	Member total		$253,786.29

Staff, by title34 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
CHIEF OF STAFF	2	$36,249.99
CASEWORKER	4	$22,249.98
DISTRICT DIRECTOR	2	$18,249.99
COMMUNITY LIAISON	2	$17,499.99
LEGISLATIVE CORRESPONDENT	4	$17,083.33
COMMUNICATIONS DIRECTOR	2	$14,375.01
FIELD REPRESENTATIVE	3	$12,563.89
SENIOR LEGISLATIVE ASSISTANT	2	$11,541.67
SCHEDULER	2	$10,416.66
LEGISLATIVE DIRECTOR	3	$7,083.33
PART-TIME EMPLOYEE	1	$6,600.00
SPECIAL PROJECTS	1	$6,444.44
SHARED EMPLOYEE	2	$4,500.00
LEGISLATIVE ASSISTANT	1	$3,854.17
STAFF ASSISTANT	2	$2,666.66
other titles	1	$770.00
Payroll total	34	$192,149.11

Contractual services, line by line8 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
897679	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,000.00
898046	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0483466	2017-02-03	2017-01-01–2017-12-31	JANITORIAL AND MAINT SERV	SPANISH BROOM CLEANING SERVICES	$4,550.00
902959	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,000.00
903325	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
907050	2017-02-28	2017-01-01–2017-01-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
908346	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,000.00
908708	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line43 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
901381	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	SHS BUILDING	$2,400.00
901382	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	HILTON CENTRE POINTE LLC	$2,000.00
901649	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	HILTON CENTRE POINTE LLC	$2,000.00
E0481577	2017-01-26	2016-12-12–2017-01-12	UTILITIES	SOUTHERN CALIFORNIA GAS COMPANY	$56.59
E0481578	2017-01-26	2016-12-12–2017-01-12	UTILITIES	SOUTHERN CALIFORNIA GAS COMPANY	$20.64
E0481865	2017-01-30	2017-01-02–2017-02-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$581.14
E0483442	2017-02-01	2017-01-23–2017-01-23	UTILITIES	IndividualName withheld	$562.71
E0487107	2017-02-15	2017-02-07–2017-02-07	UTILITIES	IndividualName withheld	$1,415.75
903845	2017-02-16	2017-02-03–2017-03-02	DISTRICT OFFICE RENT (PRIVATE)	SHS BUILDING	$2,400.00
903846	2017-02-16	2017-02-03–2017-03-02	DISTRICT OFFICE RENT (PRIVATE)	HILTON CENTRE POINTE LLC	$2,000.00

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line12 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	FRANKED MAIL	IndividualName withheld	−$41.45
906822	2017-02-27	2017-01-03–2017-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$135.70
FLG0066225	2017-02-28	2017-02-20–2017-02-28	FRANKED MAIL	IndividualName withheld	−$96.55
912278	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$97.43
FLG0067145	2017-03-31	2017-03-20–2017-03-31	FRANKED MAIL	IndividualName withheld	−$93.20
PIX0066009	2017-02-23	2017-02-01–2017-02-28	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$12.80
E0493115	2017-03-06	2017-02-14–2017-02-14	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$74.95
E0496030	2017-03-10	2017-02-24–2017-02-24	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$59.95
901456	2017-02-06	2016-12-01–2017-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$400.71
E0480645	2017-01-19	2016-12-30–2016-12-30	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$435.00

Without JavaScript, use these links to view the rows:

Travel, line by line14 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0487114	2017-02-15	2017-01-02–2017-01-30	PRIVATE AUTO MILEAGE	HON STEPHEN KNIGHT	$193.62
E0491984	2017-03-02	2017-01-06–2017-01-30	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,866.20
E0493117	2017-03-06	2017-01-10–2017-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$212.13
E0496023	2017-03-15	2017-02-08–2017-02-18	PRIVATE AUTO MILEAGE	IndividualName withheld	$124.12
E0496035	2017-03-16	2017-03-04–2017-03-04	CAR RENTAL	IndividualName withheld	$86.77
E0499307	2017-03-27	2017-02-03–2017-02-27	PRIVATE AUTO MILEAGE	HON STEPHEN KNIGHT	$215.87
E0499309	2017-03-27	2017-02-01–2017-02-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$222.19
E0478573	2017-01-17	2016-11-01–2016-11-19	PRIVATE AUTO MILEAGE	IndividualName withheld	$82.73
〃	〃	2016-11-22–2016-11-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$22.14
〃	〃	2016-12-01–2016-12-16	PRIVATE AUTO MILEAGE	IndividualName withheld	$54.43

Without JavaScript, use these links to view the rows:

Equipment, line by line10 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0065394	2017-01-31	2017-01-01–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$238.63
MNT0066152	2017-02-28	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$238.63
MNT0067069	2017-03-31	2017-03-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$172.63
RPY0067075	2017-03-31	2017-01-01–2017-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$93.24
〃	〃	2017-02-01–2017-02-28	EQUIPMENT PURCHASES	IndividualName withheld	$93.24
〃	〃	2017-03-01–2017-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$93.24
906951	2017-02-28	2017-02-23–2017-02-23	OFFICE EQUIP PURCH LESS THAN $25 000	BSL GEM LASER EXPRESS LLC	$6,834.00
RPY0067075	2017-03-31	2016-10-01–2016-10-31	EQUIPMENT PURCHASES	IndividualName withheld	$93.24
〃	〃	2016-11-01–2016-11-30	EQUIPMENT PURCHASES	IndividualName withheld	$93.24
〃	〃	2016-12-01–2016-12-31	EQUIPMENT PURCHASES	IndividualName withheld	$93.24

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line19 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$66.00
RMS0065473	2017-01-31	2017-01-01–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$1,504.15
E0487110	2017-02-22	2017-02-01–2017-02-01	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$95.14
906777	2017-02-27	2017-02-08–2017-02-08	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$110.91
FLG0066225	2017-02-28	2017-02-20–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$159.00
FRM0066162	2017-02-28	2017-02-21–2017-02-21	FRAMING (TRANSFER)	IndividualName withheld	$50.00
RMS0066229	2017-02-28	2017-02-01–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$226.37
E0493117	2017-03-06	2017-01-29–2017-01-29	FOOD & BEVERAGE	IndividualName withheld	$75.00
E0496035	2017-03-16	2017-03-02–2017-03-02	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$445.84
FLG0067145	2017-03-31	2017-03-20–2017-03-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$166.00

Without JavaScript, use these links to view the rows: