4rows
$851.45paid 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$340,524.892017 HON. STEPHEN KNIGHT (−$17.41) · 2018 HON. STEPHEN KNIGHT ($340,542.30) · Median member: $350,022.37
2018 so far$1,309,011.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $277,777.71 · 14 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEPHEN KNIGHT | 2017 | −$17.41 |
| 2018 HON. STEPHEN KNIGHT | 2018 | $340,542.30 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,777.71 |
| 2 | Contractual services | Itemized | $8,741.00 |
| 3 | Rent, communications and utilities | Itemized | $32,564.84 |
| 4 | Printing and franked mail | Itemized | $5,657.70 |
| 5 | Travel | Itemized | $11,743.65 |
| 6 | Equipment | Itemized | $615.89 |
| 7 | Supplies and materials | Itemized | $3,424.10 |
| Member total | $340,524.89 |
Staff, by title16 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CASEWORKER | 3 | $54,999.98 |
| CHIEF OF STAFF | 1 | $39,333.34 |
| COMMUNITY LIAISON | 1 | $28,499.99 |
| DISTRICT DIRECTOR | 1 | $28,249.99 |
| SR. COMMUNICATIONS DIRECTOR | 1 | $21,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,125.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,750.00 |
| DISTRICT REPRESENTATIVE | 1 | $17,250.00 |
| SCHEDULER | 1 | $16,466.66 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,102.74 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $3,000.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $1,000.00 |
| Payroll total | 16 | $277,777.71 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024845 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 1025134 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1021109 | 2018-10-31 | 2018-07-25–2018-07-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $386.00 |
| 1037953 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 1038239 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1050410 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,000.00 |
| 1050692 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line63 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1012680 | 2018-10-02 | 2018-08-10–2018-08-10 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $3,100.00 |
| 1012681 | 2018-10-02 | 2018-08-10–2018-08-10 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $2,200.00 |
| 1012682 | 2018-10-02 | 2018-07-26–2018-07-26 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $3,100.00 |
| 1012684 | 2018-10-02 | 2018-07-09–2018-07-09 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $3,100.00 |
| 1012683 | 2018-10-04 | 2018-07-20–2018-07-20 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $2,200.00 |
| 1018025 | 2018-10-04 | 2018-09-02–2018-10-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $613.18 |
| 1018362 | 2018-10-04 | 2018-05-02–2018-06-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $439.42 |
| 1015810 | 2018-10-05 | 2018-07-13–2018-08-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $389.43 |
| 〃 | 〃 | 2018-08-14–2018-09-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $421.20 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | UTILITIES | IndividualName withheld | $95.96 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$75.30 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,715.11 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.05 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.19 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,319.63 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$34.60 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $499.67 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $529.80 |
| 1023138 | 2018-10-18 | 2018-10-01–2018-10-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1020888 | 2018-10-22 | 2018-07-01–2018-09-30 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION USA INC | $63.62 |
Travel, line by line43 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1012829 | 2018-10-05 | 2018-07-02–2018-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.82 |
| 1015796 | 2018-10-05 | 2018-08-01–2018-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.01 |
| 1015798 | 2018-10-10 | 2018-08-28–2018-08-30 | PRIVATE AUTO MILEAGE | HON STEPHEN KNIGHT | $69.27 |
| 1021594 | 2018-10-12 | 2018-09-07–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,863.40 |
| 1020649 | 2018-10-22 | 2018-09-27–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.65 |
| 1020656 | 2018-10-22 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.18 |
| 1021420 | 2018-10-22 | 2018-09-04–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.09 |
| 1023006 | 2018-10-22 | 2018-09-18–2018-09-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $785.44 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $93.04 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1032132 | 2018-10-31 | 2018-10-22–2018-10-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $98.00 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.63 |
Supplies and materials, line by line33 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1015796 | 2018-10-05 | 2018-08-16–2018-08-24 | FOOD & BEVERAGE | IndividualName withheld | $164.57 |
| 〃 | 〃 | 2018-08-24–2018-08-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.89 |
| 1018024 | 2018-10-05 | 2018-07-30–2018-08-21 | FOOD & BEVERAGE | IndividualName withheld | $352.37 |
| 1018026 | 2018-10-05 | 2018-10-07–2019-10-07 | PUBLICATIONS/REFERENCE MAT'L | THE SIGNAL | $35.00 |
| 1020656 | 2018-10-22 | 2018-09-21–2018-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $477.81 |
| 〃 | 〃 | 2018-02-11–2018-02-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.95 |
| 1024458 | 2018-10-22 | 2018-10-02–2018-10-02 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| FRM0082647 | 2018-10-22 | 2018-09-26–2018-09-26 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| 1029368 | 2018-10-28 | 2018-09-18–2018-09-18 | WATER | OFFICE DEPOT INC | $6.62 |
| 〃 | 〃 | 2018-09-26–2018-09-26 | WATER | 〃 | $30.44 |