8rows
$1,276.37paid 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 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$309,770.252019 HON. KATIE PORTER ($309,770.25) · Median member: $304,159.70
2019 so far$808,946.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $229,226.75 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KATIE PORTER | 2019 | $309,770.25 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,226.75 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $21,274.11 |
| 4 | Printing and franked mail | Itemized | $35,750.28 |
| 5 | Travel | Itemized | $7,189.05 |
| 6 | Equipment | Itemized | $1,875.34 |
| 7 | Supplies and materials | Itemized | $8,769.72 |
| Member total | $309,770.25 |
Staff, by title21 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $54,500.01 |
| STAFF ASSISTANT | 3 | $26,452.80 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE COUNSEL | 1 | $17,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $14,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 2 | $9,305.56 |
| DISTRICT SCHEDULER | 1 | $7,250.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $7,250.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,593.33 |
| CASEWORKER | 1 | $4,125.00 |
| SHARED EMPLOYEE | 1 | $1,000.00 |
| Payroll total | 21 | $229,226.75 |
Contractual services, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1153088 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1168400 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1182167 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1133840 | 2019-07-03 | 2019-05-24–2019-05-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.72 |
| 1149813 | 2019-07-15 | 2019-06-14–2019-06-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.51 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.48 |
| 1152825 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,135.00 |
| 1149865 | 2019-07-19 | 2019-06-27–2019-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $40.73 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $131.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,104.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $429.73 |
| 1159505 | 2019-07-29 | 2019-07-11–2019-07-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.53 |
Printing and franked mail, line by line16 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $366.90 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $541.85 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$57.55 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $267.30 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.65 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,260.46 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$143.95 |
| 1151139 | 2019-07-16 | 2019-07-09–2019-07-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1151157 | 2019-07-16 | 2019-04-26–2019-04-26 | PRINTING & REPRODUCTION | IndividualName withheld | $64.34 |
Travel, line by line33 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1135879 | 2019-07-16 | 2019-05-30–2019-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.14 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.00 |
| 1151135 | 2019-07-18 | 2019-05-22–2019-06-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $63.55 |
| 1142375 | 2019-07-23 | 2019-06-04–2019-06-07 | LODGING | IndividualName withheld | $812.16 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $398.82 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | GASOLINE | IndividualName withheld | $13.33 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $174.17 |
| 1153326 | 2019-07-23 | 2019-06-13–2019-07-15 | MEALS | HON KATIE PORTER | $141.08 |
| 〃 | 〃 | 2019-06-10–2019-06-18 | PRIVATE AUTO MILEAGE | 〃 | $78.71 |
| 〃 | 〃 | 2019-06-10–2019-07-09 | TAXI/PARKING/TOLLS | 〃 | $209.28 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1153861 | 2019-07-18 | 2019-05-30–2019-05-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,487.74 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $129.20 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $129.20 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $129.20 |
Supplies and materials, line by line41 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149387 | 2019-07-16 | 2019-05-28–2019-06-18 | WATER | SPARKLETTS | $94.11 |
| 1151157 | 2019-07-16 | 2019-04-17–2019-04-17 | FOOD & BEVERAGE | IndividualName withheld | $88.89 |
| 1151191 | 2019-07-17 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.86 |
| 1153388 | 2019-07-17 | 2019-04-23–2019-04-23 | WATER | SPARKLETTS | $63.30 |
| 1153391 | 2019-07-17 | 2019-04-30–2019-05-14 | WATER | SPARKLETTS | $47.07 |
| 1151135 | 2019-07-18 | 2019-06-04–2019-06-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.16 |
| FRM0090100 | 2019-07-19 | 2019-05-13–2019-06-25 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| 1142375 | 2019-07-23 | 2019-06-03–2019-06-06 | FOOD & BEVERAGE | IndividualName withheld | $47.90 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $203.63 |
| 1151185 | 2019-07-24 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $289.12 |