5rows
$1,146.43paid 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$345,439.932016 HON. STEPHEN KNIGHT ($1,957.56) · 2017 HON. STEPHEN KNIGHT ($343,482.37) · Median member: $341,527.33
2017 so far$1,155,799.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $248,534.33 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEPHEN KNIGHT | 2016 | $1,957.56 |
| 2017 HON. STEPHEN KNIGHT | 2017 | $343,482.37 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,534.33 |
| 2 | Contractual services | Itemized | $9,405.00 |
| 3 | Rent, communications and utilities | Itemized | $23,488.22 |
| 4 | Printing and franked mail | Itemized | $41,301.89 |
| 5 | Travel | Itemized | $9,335.42 |
| 6 | Equipment | Itemized | $5,828.22 |
| 7 | Supplies and materials | Itemized | $7,546.85 |
| Member total | $345,439.93 |
Staff, by title17 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CASEWORKER | 3 | $41,249.98 |
| CHIEF OF STAFF | 1 | $40,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $24,499.99 |
| DISTRICT DIRECTOR | 1 | $22,249.99 |
| COMMUNITY LIAISON | 1 | $20,249.99 |
| FIELD REPRESENTATIVE | 1 | $16,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,875.01 |
| SCHEDULER | 1 | $14,624.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,312.51 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| DISTRICT REPRESENTATIVE | 1 | $12,249.99 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $3,194.44 |
| SR. COMMUNICATIONS DIRECTOR | 1 | $2,777.78 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,333.00 |
| Payroll total | 17 | $248,534.33 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947646 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 948003 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 955948 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 956303 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 959465 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 959817 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 964060 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558021 | 2017-10-06 | 2017-08-28–2017-09-27 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $213.21 |
| 948486 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SHS BUILDING | $2,400.00 |
| 948487 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HILTON CENTRE POINTE LLC | $2,000.00 |
| 948772 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SIMI MANAGEMENT LLC | $1,200.00 |
| E0563139 | 2017-10-19 | 2017-10-09–2017-10-12 | UTILITIES | IndividualName withheld | $1,075.46 |
| 947267 | 2017-10-23 | 2017-10-03–2017-10-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.46 |
| 947281 | 2017-10-23 | 2017-09-27–2017-09-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.54 |
| GRP0072595 | 2017-10-25 | 2017-10-01–2017-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $4.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.75 |
Printing and franked mail, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.62 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$100.95 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $521.89 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,170.30 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $713.42 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,328.22 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$46.80 |
| E0561037 | 2017-10-12 | 2017-06-06–2017-06-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0563140 | 2017-10-26 | 2017-09-01–2017-09-30 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION USA INC | $79.19 |
Travel, line by line25 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558020 | 2017-10-17 | 2017-09-05–2017-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,157.00 |
| E0563138 | 2017-10-18 | 2017-08-16–2017-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.21 |
| 〃 | 〃 | 2017-09-05–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.65 |
| E0560979 | 2017-10-19 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.98 |
| E0560980 | 2017-10-19 | 2017-09-05–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.76 |
| E0560981 | 2017-10-23 | 2017-09-05–2017-09-30 | PRIVATE AUTO MILEAGE | HON STEPHEN KNIGHT | $183.45 |
| 〃 | 〃 | 2017-09-08–2017-09-25 | TAXI/PARKING/TOLLS | 〃 | $112.01 |
| E0564595 | 2017-10-31 | 2017-09-12–2017-10-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,681.00 |
| E0567871 | 2017-11-09 | 2017-10-17–2017-10-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2017-10-17–2017-10-19 | LODGING | IndividualName withheld | $782.19 |
Equipment, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $93.24 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $93.24 |
| 963952 | 2017-12-29 | 2017-12-28–2017-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $2,694.05 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $379.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $93.24 |
| 952620 | 2017-11-06 | 2017-03-24–2017-03-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,957.56 |
Supplies and materials, line by line23 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561036 | 2017-10-19 | 2017-06-27–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2017-08-22–2017-08-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.98 |
| 951564 | 2017-10-26 | 2017-07-01–2017-07-01 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $0.79 |
| 〃 | 〃 | 2017-07-27–2017-07-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.28 |
| 〃 | 〃 | 2017-08-03–2017-08-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.71 |
| 〃 | 〃 | 2017-08-04–2017-08-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.83 |
| 〃 | 〃 | 2017-09-15–2017-09-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.16 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$211.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $942.60 |
| 952191 | 2017-11-02 | 2017-08-07–2017-08-07 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $2.10 |