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House ›Members' accounts ›Stephen Knight
Representative · CA · Republican · bioguide K000387

Stephen Knight

In office since 2015
Spent this quarter$374,477.192015 HON. STEPHEN KNIGHT ($4,532.34) · 2017 HON. STEPHEN KNIGHT ($126,887.55) · 2018 HON. STEPHEN KNIGHT ($243,057.30) · Median member: $335,905.50
2018 so far$243,057.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $203,041.62 · 13 titles
Adds up?Adds up Pass25 checks
3rows
$928.99paid 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 2018

OfficeFunding yearSpent
2015 HON. STEPHEN KNIGHT2015$4,532.34
2017 HON. STEPHEN KNIGHT2017$126,887.55
2018 HON. STEPHEN KNIGHT2018$243,057.30

The cutsJan – Mar 2018

#CutAmount
1PayrollBy title$203,041.62
2Contractual servicesItemized$18,355.00
3Rent, communications and utilitiesItemized$33,237.50
4Printing and franked mailItemized$94,968.18
5TravelItemized$10,007.98
6EquipmentItemized$8,477.52
7Supplies and materialsItemized$6,389.39
Member total$374,477.19

Staff, by title29 entries · Jan – Mar 2018

TitleEntriesPaid, Jan – Mar 2018
CHIEF OF STAFF2$38,000.01
CASEWORKER6$33,499.98
LEGISLATIVE DIRECTOR2$21,249.99
DISTRICT DIRECTOR2$18,249.99
COMMUNITY LIAISON2$17,499.99
SR. COMMUNICATIONS DIRECTOR2$12,500.01
SENIOR LEGISLATIVE ASSISTANT2$12,125.01
SCHEDULER2$11,874.99
LEGISLATIVE CORRESPONDENT2$11,499.99
DISTRICT REPRESENTATIVE2$10,416.66
FIELD REPRESENTATIVE2$5,875.00
LEGISLATIVE ASSISTANT1$5,750.00
SHARED EMPLOYEE2$4,500.00
Payroll total29$203,041.62

Contractual services, line by line9 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
9651312018-01-162018-01-01–2018-01-31TECHNOLOGY SERVICE CONTRACTSHOUSECALL LLC$1,000.00
E05923302018-01-252018-01-01–2018-12-31JANITORIAL AND MAINT SERVSPANISH BROOM CLEANING SERVICES$5,450.00
9712762018-02-162018-02-01–2018-02-28TECHNOLOGY SERVICE CONTRACTSHOUSECALL LLC$1,000.00
9715632018-02-162018-02-01–2018-02-28TECHNOLOGY SERVICE CONTRACTSFIRESIDE21$1,785.00
9791262018-03-162018-03-01–2018-03-31TECHNOLOGY SERVICE CONTRACTSHOUSECALL LLC$1,000.00
9794142018-03-162018-03-01–2018-03-31TECHNOLOGY SERVICE CONTRACTSFIRESIDE21$1,785.00
E05869562018-01-112018-01-01–2018-12-31WEB DEV HST EMAIL & RLTD SERVFIRESIDE21$4,200.00
9654592018-01-162018-01-01–2018-01-31TECHNOLOGY SERVICE CONTRACTSFIRESIDE21$1,785.00
9699822018-02-132017-12-01–2017-12-31WEB DEV HST EMAIL & RLTD SERVFIRESIDE21$350.00

Rent, communications and utilities, line by line59 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
E05894302018-01-182018-01-04–2018-01-04UTILITIESIndividualName withheld$1,332.38
E05923312018-01-232017-12-12–2018-01-12UTILITIESSOUTHERN CALIFORNIA GAS COMPANY$52.59
E05923322018-01-232017-12-12–2018-01-12UTILITIESSOUTHERN CALIFORNIA GAS COMPANY$27.74
9689072018-01-242018-01-08–2018-01-08POSTAGE / COURIER / BOX RENTALUNITED PARCEL SERVICE$4.07
E05941882018-01-242018-01-02–2018-02-01TELECOMSRV/EQ/TOLL CHARGEVERIZON WIRELESS$649.33
9696012018-02-022018-01-19–2018-01-19POSTAGE / COURIER / BOX RENTALUNITED PARCEL SERVICE$24.57
9719912018-02-162018-02-03–2018-03-02DISTRICT OFFICE RENT (PRIVATE)SHS BUILDING$2,400.00
9719922018-02-162018-02-03–2018-03-02DISTRICT OFFICE RENT (PRIVATE)HILTON CENTRE POINTE LLC$2,000.00
9722632018-02-162018-02-03–2018-03-02DISTRICT OFFICE RENT (PRIVATE)SIMI MANAGEMENT LLC$1,200.00
E06016552018-02-222017-12-27–2018-01-26UTILITIESSOUTHERN CALIFORNIA EDISON$133.59

Printing and franked mail, line by line17 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
FLG00753102018-01-312018-01-20–2018-01-31FRANKED MAILIndividualName withheld−$60.10
9750382018-02-272018-01-03–2018-01-31FRANKED MAILUNITED STATES POSTAL SERVICE$321.21
FLG00760522018-02-282018-02-20–2018-02-28FRANKED MAILIndividualName withheld−$30.20
9807712018-03-292018-02-01–2018-02-28FRANKED MAILUNITED STATES POSTAL SERVICE$73.37
FLG00769402018-03-302018-03-20–2018-03-31FRANKED MAILIndividualName withheld−$61.85
E06062812018-03-122018-02-19–2018-02-19PRINTING & REPRODUCTIONACCURATE WORD LLC$74.95
9695362018-01-302017-12-01–2018-01-02FRANKED MAILUNITED STATES POSTAL SERVICE$333.50
9696332018-01-302017-12-01–2018-01-02FRANKED MAILUNITED STATES POSTAL SERVICE$36,366.47
E05913802018-01-182017-12-18–2017-12-18PRINTING & REPRODUCTIONACCURATE WORD LLC$224.85
E05913272018-01-222017-01-01–2017-12-31PRINTING & REPRODUCTIONKONICA MINOLTA BUSINESS SOLUTION USA INC$45.94

Travel, line by line31 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
E05992372018-02-132018-01-12–2018-01-12MEALSIndividualName withheld$20.00
E05992402018-02-132018-01-02–2018-01-31PRIVATE AUTO MILEAGEIndividualName withheld$230.68
E05992422018-02-132018-01-08–2018-01-29PRIVATE AUTO MILEAGEHON STEPHEN KNIGHT$258.93
E06016662018-02-222018-01-08–2018-02-15COMMERCIAL TRANSPORTATIONCITIBANK GOV CARD SERVICE$2,020.50
E06016862018-02-222018-01-08–2018-01-30PRIVATE AUTO MILEAGEIndividualName withheld$52.43
E06024812018-03-052018-02-11–2018-02-15COMMERCIAL TRANSPORTATIONIndividualName withheld$50.00
〃〃〃LODGINGIndividualName withheld$776.04
〃〃〃MEALSIndividualName withheld$92.85
〃〃〃PRIVATE AUTO MILEAGEIndividualName withheld$83.93
〃〃〃TAXI/PARKING/TOLLSIndividualName withheld$104.55

Equipment, line by line11 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
MNT00752532018-01-312018-01-01–2018-01-31MAINTENANCE / REPAIRSIndividualName withheld$172.63
RPY00752512018-01-312018-01-01–2018-01-31EQUIPMENT PURCHASESIndividualName withheld$93.24
MNT00760012018-02-282018-02-01–2018-02-28MAINTENANCE / REPAIRSIndividualName withheld$172.63
RPY00759932018-02-282018-02-01–2018-02-28EQUIPMENT PURCHASESIndividualName withheld$93.24
MNT00769282018-03-302018-03-01–2018-03-31MAINTENANCE / REPAIRSIndividualName withheld$172.63
RPY00769182018-03-302018-03-01–2018-03-31EQUIPMENT PURCHASESIndividualName withheld$93.24
9648152018-01-142017-12-19–2017-12-19OFFICE EQUIP PURCH LESS THAN $25 000OFFICE DEPOT INC$316.88
9809572018-03-262017-12-19–2017-12-19OFFICE EQUIP PURCH LESS THAN $25 000OFFICE DEPOT INC−$316.88
9813232018-03-302018-03-07–2018-03-07COMPUTER HARDW PURCH LESS THAN $25 000CDW GOVERNMENT INC. C/O ISM IN$4,332.22
〃〃〃WARRANTIES〃$431.75

Supplies and materials, line by line30 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
E05923342018-01-242018-01-11–2018-01-11OFFICE SUPPLIES (OUTSIDE)IndividualName withheld$697.93
FLG00753102018-01-312018-01-20–2018-01-31OFFICE SUPPLY (TRANSFER)IndividualName withheld−$118.00
RMS00753152018-01-312018-01-01–2018-01-31OFFICE SUPPLY (TRANSFER)IndividualName withheld$725.68
E05992412018-02-132018-02-05–2018-02-05OFFICE SUPPLIES (OUTSIDE)IndividualName withheld$117.37
E06016672018-02-222018-02-14–2018-02-14FOOD & BEVERAGELANCASTER CHAMBER OF COMMERCE$25.00
E06016852018-02-222018-01-19–2018-01-19FOOD & BEVERAGEPALMDALE CHAMBER OF COMMERCE$25.00
E06016862018-02-222018-01-26–2018-01-30OFFICE SUPPLIES (OUTSIDE)IndividualName withheld$254.87
FLG00760522018-02-282018-02-20–2018-02-28OFFICE SUPPLY (TRANSFER)IndividualName withheld−$50.00
RMS00760482018-02-282018-02-01–2018-02-28OFFICE SUPPLY (TRANSFER)IndividualName withheld$204.39
9753082018-03-052018-01-24–2018-01-24OFFICE SUPPLIES (OUTSIDE)OFFICE DEPOT INC$31.02
Source: House Statement of Disbursements, Jan – Mar 2018. Data from the House Clerk's Office.
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