4rows
$1,102.61paid 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$464,848.382018 HON. STEPHEN KNIGHT ($464,848.38) · Median member: $312,059.33
2018 so far$968,469.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $204,944.41 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STEPHEN KNIGHT | 2018 | $464,848.38 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,944.41 |
| 2 | Contractual services | Itemized | $8,355.00 |
| 3 | Rent, communications and utilities | Itemized | $25,922.87 |
| 4 | Printing and franked mail | Itemized | $208,396.46 |
| 5 | Travel | Itemized | $14,455.60 |
| 6 | Equipment | Itemized | $895.78 |
| 7 | Supplies and materials | Itemized | $1,878.26 |
| Member total | $464,848.38 |
Staff, by title14 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,000.01 |
| CASEWORKER | 3 | $33,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $20,069.44 |
| DISTRICT DIRECTOR | 1 | $18,249.99 |
| COMMUNITY LIAISON | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| SCHEDULER | 1 | $12,999.99 |
| SR. COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,125.01 |
| DISTRICT REPRESENTATIVE | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 14 | $204,944.41 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000752 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 1001043 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1009176 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 1009467 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1014110 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 1014400 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001476 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SHS BUILDING | $2,400.00 |
| 1001477 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HILTON CENTRE POINTE LLC | $2,000.00 |
| 1001744 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SIMI MANAGEMENT LLC | $1,200.00 |
| E0643592 | 2018-07-24 | 2018-05-29–2018-06-27 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $244.32 |
| E0643603 | 2018-07-25 | 2018-06-11–2018-06-11 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $3,600.00 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $214.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2.25 |
| E0643602 | 2018-07-27 | 2018-07-02–2018-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $513.18 |
Printing and franked mail, line by line19 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.68 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,431.10 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$107.35 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.43 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39,230.85 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$116.35 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.81 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57,799.62 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$77.70 |
| E0643600 | 2018-07-27 | 2018-04-01–2018-06-30 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION USA INC | $150.42 |
Travel, line by line39 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636116 | 2018-07-06 | 2018-06-05–2018-06-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $575.48 |
| 〃 | 〃 | 2018-06-05–2018-06-08 | LODGING | IndividualName withheld | $1,367.36 |
| E0643594 | 2018-07-25 | 2018-06-15–2018-06-15 | COMMERCIAL TRANSPORTATION | HON STEPHEN KNIGHT | $219.00 |
| 〃 | 〃 | 2018-06-05–2018-06-28 | PRIVATE AUTO MILEAGE | 〃 | $163.83 |
| E0643593 | 2018-07-26 | 2018-06-13–2018-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.11 |
| E0643597 | 2018-07-30 | 2018-06-30–2018-07-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $56.62 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $253.89 |
| 〃 | 〃 | 2018-07-03–2018-07-04 | GASOLINE | IndividualName withheld | $43.71 |
| E0643598 | 2018-07-30 | 2018-06-30–2018-07-04 | LODGING | IndividualName withheld | $776.04 |
Equipment, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $93.24 |
| E0648491 | 2018-08-20 | 2018-08-06–2018-08-06 | MAINTENANCE / REPAIRS | AMERIMAC OFFICE PRODUCTS | $98.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $93.24 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $93.41 |
Supplies and materials, line by line21 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1002140 | 2018-07-26 | 2018-06-27–2018-06-27 | WATER | OFFICE DEPOT INC | $21.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.98 |
| E0643604 | 2018-07-27 | 2018-06-25–2018-06-25 | FOOD & BEVERAGE | PALMDALE CHAMBER OF COMMERCE | $25.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$238.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $526.68 |
| E0646802 | 2018-08-14 | 2018-07-31–2018-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.95 |
| 1011098 | 2018-08-31 | 2018-07-17–2018-07-17 | WATER | OFFICE DEPOT INC | $15.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $442.76 |
| 〃 | 〃 | 2018-07-24–2018-07-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.92 |
| 〃 | 〃 | 2018-07-25–2018-07-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $327.44 |