4rows
$1,028.84paid 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$261,213.742017 HON. STEPHEN KNIGHT ($649.93) · 2018 HON. STEPHEN KNIGHT ($260,563.81) · Median member: $302,276.68
2018 so far$503,621.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $204,374.96 · 12 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEPHEN KNIGHT | 2017 | $649.93 |
| 2018 HON. STEPHEN KNIGHT | 2018 | $260,563.81 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,374.96 |
| 2 | Contractual services | Itemized | $8,355.00 |
| 3 | Rent, communications and utilities | Itemized | $33,648.79 |
| 4 | Printing and franked mail | Itemized | $2,181.56 |
| 5 | Travel | Itemized | $8,278.89 |
| 6 | Equipment | Itemized | $838.22 |
| 7 | Supplies and materials | Itemized | $3,536.32 |
| Member total | $261,213.74 |
Staff, by title14 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,000.01 |
| CASEWORKER | 3 | $33,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $18,249.99 |
| COMMUNITY LIAISON | 1 | $17,499.99 |
| SR. COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,125.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,999.99 |
| DISTRICT REPRESENTATIVE | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 14 | $204,374.96 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982604 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 982895 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 988630 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 988921 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 994669 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 994961 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613140 | 2018-04-12 | 2018-01-13–2018-03-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $741.61 |
| 〃 | 〃 | 2018-02-09–2018-03-31 | UTILITIES | IndividualName withheld | $701.51 |
| 981931 | 2018-04-14 | 2018-03-20–2018-03-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.77 |
| 〃 | 〃 | 2018-03-26–2018-03-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.52 |
| 982213 | 2018-04-14 | 2018-04-02–2018-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.40 |
| 983322 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SHS BUILDING | $2,400.00 |
| 983323 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HILTON CENTRE POINTE LLC | $2,000.00 |
| 983593 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SIMI MANAGEMENT LLC | $1,200.00 |
| E0618489 | 2018-04-23 | 2018-04-02–2018-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $617.09 |
| E0618484 | 2018-04-24 | 2018-02-27–2018-03-28 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $133.22 |
Printing and franked mail, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.83 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$139.45 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $592.94 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.45 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$73.30 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.63 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$72.95 |
| E0618490 | 2018-04-20 | 2018-04-10–2018-04-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $134.90 |
| E0623837 | 2018-05-10 | 2018-04-23–2018-04-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0623842 | 2018-05-10 | 2018-03-20–2018-03-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $297.50 |
Travel, line by line25 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615244 | 2018-04-16 | 2018-03-05–2018-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.54 |
| E0615951 | 2018-04-17 | 2018-03-05–2018-03-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,276.10 |
| E0618469 | 2018-04-25 | 2018-03-01–2018-03-30 | PRIVATE AUTO MILEAGE | HON STEPHEN KNIGHT | $434.96 |
| 〃 | 〃 | 2018-03-30–2018-03-30 | PRIVATE AUTO MILEAGE | 〃 | $32.48 |
| E0623257 | 2018-05-11 | 2018-04-13–2018-04-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,367.00 |
| E0623836 | 2018-05-23 | 2018-03-05–2018-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.36 |
| 〃 | 〃 | 2018-04-13–2018-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.08 |
| E0629651 | 2018-06-05 | 2018-04-02–2018-04-27 | PRIVATE AUTO MILEAGE | HON STEPHEN KNIGHT | $371.74 |
| E0629843 | 2018-06-06 | 2018-04-02–2018-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.34 |
| E0632404 | 2018-06-13 | 2018-05-18–2018-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,126.80 |
Equipment, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615953 | 2018-04-17 | 2018-01-01–2018-03-31 | MAINTENANCE / REPAIRS | KONICA MINOLTA BUSINESS SOLUTION USA INC | $40.61 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $93.24 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $93.24 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $93.24 |
Supplies and materials, line by line25 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615245 | 2018-04-12 | 2018-03-22–2018-03-22 | FOOD & BEVERAGE | LANCASTER CHAMBER OF COMMERCE | $10.00 |
| E0618470 | 2018-04-24 | 2018-02-07–2018-02-07 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0618471 | 2018-04-24 | 2018-04-03–2018-04-03 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$353.20 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,890.58 |
| 988204 | 2018-05-16 | 2018-04-09–2018-04-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $281.21 |
| 〃 | 〃 | 2018-04-13–2018-04-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $88.85 |
| E0624377 | 2018-05-17 | 2018-04-02–2018-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.58 |
| E0623836 | 2018-05-23 | 2018-03-01–2018-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.95 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.95 |