15rows
$2,932.34paid 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 2025Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$283,284.372019 HON. KATIE PORTER ($283,284.37) · Median member: $303,726.00
2019 so far$499,176.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $233,836.18 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KATIE PORTER | 2019 | $283,284.37 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,836.18 |
| 2 | Contractual services | Itemized | $7,887.50 |
| 3 | Rent, communications and utilities | Itemized | $22,951.73 |
| 4 | Printing and franked mail | Itemized | $2,515.08 |
| 5 | Travel | Itemized | $9,118.90 |
| 6 | Equipment | Itemized | $1,980.80 |
| 7 | Supplies and materials | Itemized | $4,994.18 |
| Member total | $283,284.37 |
Staff, by title22 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $55,000.01 |
| STAFF ASSISTANT | 3 | $25,750.02 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $16,250.01 |
| LEGISLATIVE COUNSEL | 1 | $16,138.89 |
| COMMUNICATIONS DIRECTOR | 1 | $14,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $14,000.01 |
| FIELD REPRESENTATIVE | 2 | $12,974.99 |
| LEGISLATIVE ASSISTANT | 1 | $10,972.23 |
| DISTRICT SCHEDULER | 1 | $7,250.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $7,250.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,933.33 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $4,333.33 |
| CASEWORKER | 1 | $3,483.33 |
| Payroll total | 22 | $233,836.18 |
Contractual services, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107978 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,300.00 |
| 1114318 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $947.50 |
| 1112718 | 2019-04-30 | 2019-04-02–2019-04-15 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,500.00 |
| 1126263 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| AC-15074 | 2019-05-17 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | −$650.00 |
| 1138262 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102356 | 2019-04-11 | 2019-03-27–2019-03-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.07 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.48 |
| 1105312 | 2019-04-11 | 2019-03-29–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.78 |
| 〃 | 〃 | 2019-04-04–2019-04-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.48 |
| 1108566 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,135.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $131.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $771.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $472.75 |
| 1113763 | 2019-05-01 | 2019-04-15–2019-04-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $40.72 |
Printing and franked mail, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.12 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $975.04 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.87 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$55.30 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.59 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$47.45 |
| 1113613 | 2019-04-25 | 2019-03-05–2019-03-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
| PIX0087672 | 2019-04-25 | 2019-04-08–2019-04-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1126558 | 2019-05-28 | 2019-03-21–2019-03-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
Travel, line by line53 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1112858 | 2019-04-25 | 2019-04-07–2019-04-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.63 |
| 1113380 | 2019-04-25 | 2019-01-21–2019-01-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $464.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $210.07 |
| 1112741 | 2019-04-26 | 2019-03-06–2019-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.73 |
| 1112757 | 2019-04-26 | 2019-04-08–2019-04-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.62 |
| 1112759 | 2019-04-29 | 2019-03-25–2019-04-01 | COMMERCIAL TRANSPORTATION | HON KATIE PORTER | $830.99 |
| 〃 | 〃 | 2019-03-08–2019-03-11 | MEALS | 〃 | $62.35 |
| 〃 | 〃 | 2019-04-01–2019-04-10 | MEALS | 〃 | $89.02 |
| 〃 | 〃 | 2019-03-11–2019-04-10 | TAXI/PARKING/TOLLS | 〃 | $260.85 |
| 1114425 | 2019-05-01 | 2019-03-21–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.51 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.20 |
| 1116570 | 2019-05-03 | 2019-04-12–2019-04-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,422.88 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-24 | MAINTENANCE / REPAIRS | IndividualName withheld | $74.32 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $129.20 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $129.20 |
Supplies and materials, line by line27 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104331 | 2019-04-09 | 2019-02-22–2019-02-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $53.57 |
| 1106978 | 2019-04-18 | 2019-04-15–2019-05-14 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $496.06 |
| 1112808 | 2019-05-03 | 2019-04-11–2019-05-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $90.13 |
| 1118573 | 2019-05-08 | 2019-03-14–2019-03-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $12.79 |
| 1114420 | 2019-05-14 | 2019-01-03–2019-12-31 | PUBLICATIONS/REFERENCE MAT'L | CATALIST LLC | $2,232.72 |
| 1122026 | 2019-05-16 | 2019-04-24–2019-04-24 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | CAPITOL MARKING PRODUCTS INC | $124.50 |
| 1121826 | 2019-05-21 | 2019-05-11–2019-05-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $66.08 |
| 1126951 | 2019-05-22 | 2019-05-15–2019-06-14 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |