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 Jul – Sep 2017

11 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$300,160.282015 HON. STEPHEN KNIGHT (−$107.82) · 2016 HON. STEPHEN KNIGHT (−$107.74) · 2017 HON. STEPHEN KNIGHT ($300,375.84) · Median member: $294,398.14

2017 so far$812,316.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1616 entries · $217,270.79 · 13 titles

Adds up?Adds up Pass17 checks

6rows

$1,492.78paid 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

OfficesJul – Sep 2017

Office	Funding year	Spent
2015 HON. STEPHEN KNIGHT	2015	−$107.82
2016 HON. STEPHEN KNIGHT	2016	−$107.74
2017 HON. STEPHEN KNIGHT	2017	$300,375.84

The cutsJul – Sep 2017

#	Cut		Amount
1	Payroll	By title	$217,270.79
2	Contractual services	Itemized	$9,405.00
3	Rent, communications and utilities	Itemized	$26,466.23
4	Printing and franked mail	Itemized	$25,477.51
5	Travel	Itemized	$17,843.14
6	Equipment	Itemized	$689.79
7	Supplies and materials	Itemized	$3,007.82
	Member total		$300,160.28

Staff, by title16 entries · Jul – Sep 2017

Title	Entries	Paid, Jul – Sep 2017
CHIEF OF STAFF	1	$38,000.01
CASEWORKER	3	$33,083.31
LEGISLATIVE DIRECTOR	1	$21,249.99
DISTRICT DIRECTOR	1	$18,249.99
COMMUNITY LIAISON	1	$17,499.99
COMMUNICATIONS DIRECTOR	1	$14,375.01
FIELD REPRESENTATIVE	1	$14,250.00
SENIOR LEGISLATIVE ASSISTANT	1	$12,125.01
SCHEDULER	1	$11,874.99
LEGISLATIVE ASSISTANT	1	$11,562.51
DISTRICT REPRESENTATIVE	1	$9,999.99
LEGISLATIVE CORRESPONDENT	1	$9,999.99
SHARED EMPLOYEE	2	$5,000.00
Payroll total	16	$217,270.79

Contractual services, line by line9 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
930892	2017-07-16	2017-07-01–2017-07-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,000.00
931250	2017-07-16	2017-07-01–2017-07-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
935201	2017-07-28	2017-06-01–2017-06-30	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
936537	2017-08-16	2017-08-01–2017-08-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,000.00
936892	2017-08-16	2017-08-01–2017-08-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
940934	2017-08-30	2017-07-01–2017-07-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
942239	2017-09-16	2017-09-01–2017-09-30	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,000.00
942595	2017-09-16	2017-09-01–2017-09-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
941905	2017-09-22	2017-08-01–2017-08-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00

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Rent, communications and utilities, line by line37 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0529562	2017-07-05	2017-05-11–2017-06-12	UTILITIES	SOUTHERN CALIFORNIA GAS COMPANY	$0.68
E0529563	2017-07-05	2017-06-12–2017-06-12	UTILITIES	IndividualName withheld	$606.35
E0529566	2017-07-05	2017-05-11–2017-06-12	UTILITIES	IndividualName withheld	$99.33
E0533655	2017-07-12	2017-06-26–2017-06-26	UTILITIES	IndividualName withheld	$1,144.79
E0533659	2017-07-12	2017-05-30–2017-06-28	UTILITIES	SOUTHERN CALIFORNIA EDISON	$209.14
931752	2017-07-16	2017-07-03–2017-08-02	DISTRICT OFFICE RENT (PRIVATE)	SHS BUILDING	$2,400.00
931753	2017-07-16	2017-07-03–2017-08-02	DISTRICT OFFICE RENT (PRIVATE)	HILTON CENTRE POINTE LLC	$2,000.00
932039	2017-07-16	2017-07-03–2017-08-02	DISTRICT OFFICE RENT (PRIVATE)	SIMI MANAGEMENT LLC	$1,200.00
EMS0070110	2017-07-25	2017-06-01–2017-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$16.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$89.75

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Printing and franked mail, line by line14 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
935347	2017-07-28	2017-06-01–2017-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$278.49
FLG0070341	2017-07-31	2017-07-20–2017-07-31	FRANKED MAIL	IndividualName withheld	−$102.45
940766	2017-08-30	2017-07-01–2017-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$325.54
940939	2017-08-30	2017-07-01–2017-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$12,595.81
FLG0071184	2017-08-31	2017-08-20–2017-08-31	FRANKED MAIL	IndividualName withheld	−$47.05
946241	2017-09-26	2017-08-01–2017-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$116.40
FLG0072015	2017-09-29	2017-09-20–2017-09-30	FRANKED MAIL	IndividualName withheld	−$89.00
929666	2017-07-05	2017-04-17–2017-04-17	PRINTING & REPRODUCTION	PUBLIC PRINTER	$97.68
E0533676	2017-07-19	2017-06-30–2017-06-30	PRINTING & REPRODUCTION	KONICA MINOLTA BUSINESS SOLUTION USA INC	$139.17
E0537622	2017-07-31	2017-04-01–2017-06-30	PRINTING & REPRODUCTION	BSL GEM LASER EXPRESS LLC	$60.21

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Travel, line by line49 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0530304	2017-07-07	2017-06-12–2017-06-17	COMMERCIAL TRANSPORTATION	IndividualName withheld	$776.10
〃	〃	〃	LODGING	IndividualName withheld	$1,268.56
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$73.83
E0533657	2017-07-19	2017-06-06–2017-06-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$123.05
E0533660	2017-07-19	2017-06-28–2017-06-28	MEALS	IndividualName withheld	$14.27
〃	〃	2017-06-01–2017-06-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$300.98
E0533663	2017-07-21	2017-02-24–2017-02-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$72.76
〃	〃	2017-04-01–2017-04-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$127.06
〃	〃	2017-05-01–2017-05-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$106.47
〃	〃	2017-06-01–2017-06-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$100.05

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Equipment, line by line7 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0070289	2017-07-31	2017-07-01–2017-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$172.63
RPY0070290	2017-07-31	2017-07-01–2017-07-31	EQUIPMENT PURCHASES	IndividualName withheld	$93.24
MNT0071127	2017-08-31	2017-08-01–2017-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$172.63
RPY0071121	2017-08-31	2017-08-01–2017-08-31	EQUIPMENT PURCHASES	IndividualName withheld	$93.24
MNT0071992	2017-09-29	2017-09-01–2017-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$172.63
RPY0071996	2017-09-29	2017-09-01–2017-09-30	EQUIPMENT PURCHASES	IndividualName withheld	$93.24
AC-13238	2017-07-13	2015-10-01–2015-12-31	MAINTENANCE / REPAIRS	KONICA MINOLTA BUSINESS SOLUTIONS USA IN	−$107.82

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Supplies and materials, line by line33 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0529564	2017-07-06	2017-06-11–2017-06-11	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$18.12
E0511851	2017-07-11	2017-03-21–2017-03-21	FOOD & BEVERAGE	IndividualName withheld	−$60.00
E0529568	2017-07-17	2017-03-27–2017-04-01	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$123.16
932397	2017-07-21	2017-04-12–2017-04-12	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$26.88
〃	〃	2017-06-19–2017-06-19	OFFICE SUPPLIES (OUTSIDE)	〃	$1,079.10
932402	2017-07-21	2017-07-03–2017-07-03	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$14.92
〃	〃	2017-07-01–2017-07-01	OFFICE SUPPLIES (OUTSIDE)	〃	$9.08
〃	〃	2017-07-03–2017-07-03	OFFICE SUPPLIES (OUTSIDE)	〃	$163.88
FRM0070253	2017-07-21	2017-06-28–2017-06-28	FRAMING (TRANSFER)	IndividualName withheld	$50.00
FLG0070341	2017-07-31	2017-07-20–2017-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$182.00

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