9rows
$558.63paid 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 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$457,513.992019 HON. KATIE PORTER ($457,513.99) · Median member: $368,947.66
2019 so far$1,266,460.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $318,389.22 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KATIE PORTER | 2019 | $457,513.99 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,389.22 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $21,497.59 |
| 4 | Printing and franked mail | Itemized | $83,130.37 |
| 5 | Travel | Itemized | $15,814.87 |
| 6 | Equipment | Itemized | $2,731.46 |
| 7 | Supplies and materials | Itemized | $10,265.48 |
| Member total | $457,513.99 |
Staff, by title23 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $64,735.17 |
| STAFF ASSISTANT | 3 | $51,374.98 |
| LEGISLATIVE DIRECTOR | 1 | $28,000.01 |
| LEGISLATIVE COUNSEL | 1 | $25,499.99 |
| DISTRICT DIRECTOR | 2 | $24,655.56 |
| DIRECTOR OF OPERATIONS | 1 | $24,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $19,333.33 |
| FIELD REPRESENTATIVE | 1 | $16,250.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,226.67 |
| CASEWORKER | 1 | $5,437.50 |
| SHARED EMPLOYEE | 3 | $4,150.00 |
| WOUNDED WARRIOR FELLOW | 1 | $4,081.55 |
| DISTRICT SCHEDULER | 1 | $322.22 |
| other titles | 1 | $322.22 |
| Payroll total | 23 | $318,389.22 |
Contractual services, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197783 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212728 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1227431 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190905 | 2019-10-03 | 2019-09-23–2019-09-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.18 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.81 |
| 1190127 | 2019-10-08 | 2019-02-28–2019-02-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.00 |
| 1190151 | 2019-10-08 | 2019-06-26–2019-06-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.00 |
| 1193797 | 2019-10-15 | 2019-10-03–2019-10-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.43 |
| 1195727 | 2019-10-15 | 2019-10-09–2019-10-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.37 |
| 1197535 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,135.00 |
| 1202112 | 2019-10-22 | 2019-10-10–2019-10-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.96 |
| 1201315 | 2019-10-24 | 2019-10-16–2019-10-16 | UTILITIES | IndividualName withheld | $14.00 |
| 1201903 | 2019-10-25 | 2019-09-09–2019-10-08 | UTILITIES | COX COMMUNICATIONS INC | $64.77 |
Printing and franked mail, line by line17 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $345.15 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,813.42 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $351.47 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$72.20 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.49 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1189689 | 2019-10-04 | 2019-09-27–2019-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.85 |
| 1200858 | 2019-10-23 | 2019-10-15–2019-10-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1209890 | 2019-11-15 | 2019-10-21–2019-10-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line58 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189604 | 2019-10-08 | 2019-09-20–2019-09-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $615.00 |
| 1189700 | 2019-10-08 | 2019-07-23–2019-07-26 | TAXI/PARKING/TOLLS | HON KATIE PORTER | $54.22 |
| 1189731 | 2019-10-08 | 2019-09-06–2019-09-06 | TAXI/PARKING/TOLLS | HON KATIE PORTER | $32.74 |
| 1190136 | 2019-10-08 | 2019-09-02–2019-09-02 | MEALS | IndividualName withheld | $18.62 |
| 〃 | 〃 | 2019-08-21–2019-09-02 | CAR RENTAL | IndividualName withheld | $547.94 |
| 〃 | 〃 | 2019-09-06–2019-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.57 |
| 1190139 | 2019-10-08 | 2019-07-10–2019-07-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $63.91 |
| 1190144 | 2019-10-08 | 2019-06-18–2019-06-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 1190147 | 2019-10-08 | 2019-08-21–2019-09-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $460.60 |
| 〃 | 〃 | 2019-08-21–2019-08-29 | MEALS | IndividualName withheld | $71.18 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203304 | 2019-10-28 | 2019-08-19–2019-08-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,151.93 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $129.20 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $129.20 |
| 1207032 | 2019-12-05 | 2019-08-16–2019-08-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,191.93 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $129.20 |
Supplies and materials, line by line39 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189604 | 2019-10-08 | 2019-09-17–2019-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.79 |
| 〃 | 〃 | 2019-09-09–2019-10-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $66.29 |
| 1190127 | 2019-10-08 | 2019-02-12–2019-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.79 |
| 1190131 | 2019-10-08 | 2019-09-17–2019-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.00 |
| 1190136 | 2019-10-08 | 2019-08-28–2019-08-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $5.29 |
| 1190157 | 2019-10-08 | 2019-05-08–2019-05-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.00 |
| 1193508 | 2019-10-15 | 2019-10-08–2019-10-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.87 |
| 〃 | 〃 | 2019-09-30–2019-10-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.46 |
| 1195745 | 2019-10-17 | 2019-10-10–2019-11-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $9.49 |
| 1196292 | 2019-10-21 | 2019-09-15–2019-10-14 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |