11rows
$1,948.10paid 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$286,410.172016 HON. STEPHEN KNIGHT ($2,433.76) · 2017 HON. STEPHEN KNIGHT ($283,976.41) · Median member: $289,986.76
2017 so far$511,940.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $219,336.08 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEPHEN KNIGHT | 2016 | $2,433.76 |
| 2017 HON. STEPHEN KNIGHT | 2017 | $283,976.41 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,336.08 |
| 2 | Contractual services | Itemized | $9,755.00 |
| 3 | Rent, communications and utilities | Itemized | $31,886.69 |
| 4 | Printing and franked mail | Itemized | $2,781.82 |
| 5 | Travel | Itemized | $15,862.10 |
| 6 | Equipment | Itemized | $797.61 |
| 7 | Supplies and materials | Itemized | $5,990.87 |
| Member total | $286,410.17 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,000.01 |
| CASEWORKER | 3 | $26,249.98 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $18,249.99 |
| COMMUNITY LIAISON | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,859.73 |
| FIELD REPRESENTATIVE | 1 | $14,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,125.01 |
| SCHEDULER | 1 | $11,666.66 |
| LEGISLATIVE ASSISTANT | 1 | $11,562.51 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $9,900.00 |
| DISTRICT REPRESENTATIVE | 1 | $4,888.89 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| SPECIAL PROJECTS | 1 | $3,333.33 |
| Payroll total | 18 | $219,336.08 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 913933 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 914293 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 919526 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 919888 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 927648 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 928008 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 925047 | 2017-06-29 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501250 | 2017-04-03 | 2017-03-20–2017-03-21 | UTILITIES | IndividualName withheld | $2,257.50 |
| E0504164 | 2017-04-07 | 2017-02-19–2017-02-19 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $2,200.00 |
| E0504166 | 2017-04-07 | 2017-01-18–2017-01-18 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $2,600.00 |
| 913252 | 2017-04-09 | 2017-03-27–2017-03-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.50 |
| E0506466 | 2017-04-12 | 2017-02-28–2017-03-29 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $130.03 |
| 914812 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SHS BUILDING | $2,400.00 |
| 914813 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HILTON CENTRE POINTE LLC | $2,000.00 |
| 915110 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SIMI MANAGEMENT LLC | $1,200.00 |
| 918004 | 2017-04-26 | 2017-04-11–2017-04-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.17 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $519.87 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$55.85 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$93.40 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.90 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $648.57 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$51.00 |
| E0504168 | 2017-04-07 | 2017-03-21–2017-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0506467 | 2017-04-19 | 2017-01-01–2017-03-31 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION USA INC | $60.83 |
| E0511847 | 2017-05-04 | 2017-03-20–2017-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $132.11 |
| E0513802 | 2017-05-11 | 2017-04-07–2017-04-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line37 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501252 | 2017-04-03 | 2017-02-03–2017-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,119.00 |
| E0506468 | 2017-04-12 | 2017-03-02–2017-03-30 | PRIVATE AUTO MILEAGE | HON STEPHEN KNIGHT | $356.26 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $180.00 |
| E0506470 | 2017-04-18 | 2017-03-01–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.69 |
| E0506469 | 2017-04-19 | 2017-03-27–2017-03-30 | TAXI/PARKING/TOLLS | HON STEPHEN KNIGHT | $72.00 |
| E0513803 | 2017-05-11 | 2017-03-02–2017-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,029.80 |
| E0513804 | 2017-05-11 | 2017-01-30–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.35 |
| 〃 | 〃 | 2017-02-03–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.50 |
| 〃 | 〃 | 2017-03-02–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.73 |
| E0516003 | 2017-05-18 | 2017-04-06–2017-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.05 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $93.24 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $93.24 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $93.24 |
Supplies and materials, line by line21 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0506470 | 2017-04-18 | 2017-03-24–2017-03-24 | FOOD & BEVERAGE | IndividualName withheld | $126.00 |
| 918008 | 2017-04-27 | 2017-04-06–2017-04-06 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $48.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $132.95 |
| 〃 | 〃 | 2017-04-07–2017-04-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.66 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$119.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $546.87 |
| E0511845 | 2017-05-05 | 2017-04-24–2017-04-24 | FOOD & BEVERAGE | IndividualName withheld | $150.00 |
| E0511851 | 2017-05-09 | 2017-03-21–2017-03-21 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 919069 | 2017-05-18 | 2017-04-17–2017-04-17 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $57.04 |
| 〃 | 〃 | 2017-04-20–2017-04-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $109.87 |