3rows
$231.78paid 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$60,606.562017 HON. STEPHEN KNIGHT ($7,445.13) · 2018 HON. STEPHEN KNIGHT ($53,161.43) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1717 entries · $26,952.77 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STEPHEN KNIGHT | 2017 | $7,445.13 |
| 2018 HON. STEPHEN KNIGHT | 2018 | $53,161.43 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $26,952.77 |
| 2 | Contractual services | Itemized | $323.00 |
| 3 | Rent, communications and utilities | Itemized | $9,691.65 |
| 4 | Printing and franked mail | Itemized | $126.40 |
| 5 | Travel | Itemized | $8,206.36 |
| 6 | Equipment | Itemized | $15,104.37 |
| 7 | Supplies and materials | Itemized | $202.01 |
| Member total | $60,606.56 |
Staff, by title17 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| COMMUNITY LIAISON (OTHER COMPENSATION) | 1 | $8,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,000.00 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $2,000.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $2,000.00 |
| SR. COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,000.00 |
| CASEWORKER | 3 | $1,311.11 |
| CHIEF OF STAFF | 1 | $844.44 |
| COMMUNITY LIAISON | 1 | $788.89 |
| DISTRICT DIRECTOR | 1 | $605.56 |
| SR. COMMUNICATIONS DIRECTOR | 1 | $544.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $488.89 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $469.44 |
| LEGISLATIVE ASSISTANT | 1 | $416.67 |
| DISTRICT REPRESENTATIVE | 1 | $383.33 |
| SHARED EMPLOYEE | 1 | $100.00 |
| Payroll total | 17 | $26,952.77 |
Contractual services, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067325 | JANITORIAL AND MAINT SERV | SHREDS UNLIMITED INC | $323.00 |
Rent, communications and utilities, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064079 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $160.00 | ||
| 01064080 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,400.00 | ||
| 01064081 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,400.00 | ||
| 01064082 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,400.00 | ||
| 01065975 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,298.93 | ||
| 〃 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $368.65 | ||
| 〃 | UTILITIES | IndividualName withheld | $201.17 | ||
| 〃 | UTILITIES | IndividualName withheld | $119.25 | ||
| 01066196 | UTILITIES | SOUTHERN CALIFORNIA EDISON | $91.12 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.85 | ||
| 01067326 | PRINTING & REPRODUCTION | KONICA MINOLTA BUSINESS SOLUTION USA INC | $75.55 |
Travel, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057928 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $619.40 | ||
| 01048845 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,039.61 | ||
| 01063451 | PRIVATE AUTO MILEAGE | HON STEPHEN KNIGHT | $71.78 | ||
| 〃 | PRIVATE AUTO MILEAGE | 〃 | $78.04 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $81.96 | ||
| 01068796 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,318.60 | ||
| 〃 | LODGING | 〃 | $3,277.29 | ||
| 01082983 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $619.40 | ||
| 〃 | MEALS | IndividualName withheld | $100.28 |
Equipment, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068032 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $7,659.24 | ||
| 01068033 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $7,445.13 |
Supplies and materials, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068205 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $115.65 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $86.36 |