11rows
$4,584.04paid 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 · Democrat · bioguide P000618
Katie Porter
In office since 2019
Quarter
Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025Jan – Mar 2019
24 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019
Spent this quarter$215,891.712019 HON. KATIE PORTER ($215,891.71) · Median member: $301,016.28
2019 so far$215,891.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $171,012.54 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KATIE PORTER | 2019 | $215,891.71 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $171,012.54 |
| 2 | Contractual services | Itemized | $7,735.00 |
| 3 | Rent, communications and utilities | Itemized | $12,656.51 |
| 4 | Printing and franked mail | Itemized | $3,727.16 |
| 5 | Travel | Itemized | $7,509.06 |
| 6 | Equipment | Itemized | $1,311.47 |
| 7 | Supplies and materials | Itemized | $11,939.97 |
| Member total | $215,891.71 |
Staff, by title18 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,888.90 |
| LEGISLATIVE DIRECTOR | 1 | $19,555.56 |
| STAFF ASSISTANT | 4 | $18,761.12 |
| DIRECTOR OF OPERATIONS | 1 | $15,888.90 |
| COMMUNICATIONS DIRECTOR | 1 | $14,177.77 |
| DISTRICT DIRECTOR | 1 | $14,000.01 |
| LEGISLATIVE COUNSEL | 1 | $13,333.33 |
| DIRECTOR OF OUTREACH | 1 | $11,733.33 |
| FIELD REPRESENTATIVE | 1 | $6,933.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $6,533.34 |
| DISTRICT SCHEDULER | 1 | $6,444.45 |
| SENIOR FIELD REPRESENTATIVE | 1 | $4,350.00 |
| LEGISLATIVE COUNSEL (OTHER COMPENSATION) | 1 | $1,000.00 |
| CASEWORKER | 1 | $687.50 |
| TEACHER AIDE | 1 | −$275.00 |
| Payroll total | 18 | $171,012.54 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071638 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01071639 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01079025 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01079026 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 | ||
| 01084771 | EQUIPMENT INSTALLATION | HAGUE QUALITY WATER OF MD INC | $100.00 | ||
| 01092494 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 | ||
| 01092495 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01077177 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $342.33 | ||
| 01079550 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,135.00 | ||
| 01076300 | UTILITIES | HON KATIE PORTER | $12.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $131.76 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $907.56 | ||
| 01084667 | UTILITIES | HON KATIE PORTER | $21.00 | ||
| 01093140 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,135.00 | ||
| 01091561 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.33 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.21 |
Printing and franked mail, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.01 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$148.00 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.00 | ||
| 01084676 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,604.00 | ||
| 01084693 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $269.60 | ||
| 01084764 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01084768 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01084774 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.75 | ||
| 01093571 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,604.00 | ||
| 01093593 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line21 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068546 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $232.30 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.39 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 | ||
| 01076533 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $887.99 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.35 | ||
| 01076300 | COMMERCIAL TRANSPORTATION | HON KATIE PORTER | $1,541.76 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $241.28 | ||
| 01084667 | COMMERCIAL TRANSPORTATION | HON KATIE PORTER | $336.00 | ||
| 〃 | MEALS | 〃 | $222.47 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $51.15 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068546 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $635.87 | ||
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.20 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.20 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.20 |
Supplies and materials, line by line25 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068546 | WATER | IndividualName withheld | $19.20 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $168.88 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,028.22 | ||
| 01076533 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.87 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $18.98 | ||
| 01076300 | OFFICE SUPPLIES (OUTSIDE) | HON KATIE PORTER | $93.34 | ||
| 01084771 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| 01084777 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $855.99 | ||
| FRM0086556 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 |