Representative · CA · Democrat · bioguide P000618
Katie Porter
In office since 2019
Quarter
Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$369,688.252019 HON. KATIE PORTER ($124,254.52) · 2020 HON. KATIE PORTER ($245,433.73) · Median member: $362,416.13
2020 so far$245,433.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $236,740.14 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KATIE PORTER | 2019 | $124,254.52 |
| 2020 HON. KATIE PORTER | 2020 | $245,433.73 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,740.14 |
| 2 | Contractual services | Itemized | $22,595.85 |
| 3 | Rent, communications and utilities | Itemized | $53,839.25 |
| 4 | Printing and franked mail | Itemized | $34,434.80 |
| 5 | Travel | Itemized | $4,633.05 |
| 6 | Equipment | Itemized | $14,519.57 |
| 7 | Supplies and materials | Itemized | $2,925.59 |
| Member total | $369,688.25 |
Staff, by title44 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 5 | $55,410.83 |
| LEGISLATIVE DIRECTOR | 3 | $25,236.11 |
| STAFF ASSISTANT | 8 | $24,133.90 |
| DISTRICT DIRECTOR | 2 | $23,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $16,277.78 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $11,355.56 |
| DIRECTOR OF OPERATIONS | 2 | $10,277.77 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,229.16 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,144.44 |
| FIELD REPRESENTATIVE | 2 | $9,583.34 |
| CONSTITUENT LIASON | 2 | $9,131.25 |
| LEGISLATIVE COUNSEL | 2 | $8,097.22 |
| SCHEDULER | 1 | $6,423.61 |
| LEGISLATIVE ASSISTANT | 2 | $4,583.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,540.56 |
| other titles | 5 | $8,315.27 |
| Payroll total | 44 | $236,740.14 |
Contractual services, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237792 | 2020-01-22 | 2020-01-02–2020-02-01 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,750.00 |
| 1250104 | 2020-01-31 | 2020-01-02–2020-02-01 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | −$4,750.00 |
| 1264234 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1274680 | 2020-03-23 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1235898 | 2020-01-09 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $24.00 |
| 1235915 | 2020-01-09 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $24.00 |
| 1235968 | 2020-01-10 | 2019-02-25–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.85 |
| 1235941 | 2020-01-13 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $20.00 |
| 1235962 | 2020-01-13 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $20.00 |
| 1243083 | 2020-01-16 | 2020-01-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $17,055.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247498 | 2020-01-23 | 2020-01-07–2020-01-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.32 |
| 1247506 | 2020-01-24 | 2020-01-08–2020-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.18 |
| 1248737 | 2020-01-28 | 2020-01-21–2020-01-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.52 |
| 1252355 | 2020-02-06 | 2020-01-29–2020-01-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.86 |
| 1253570 | 2020-02-14 | 2020-01-25–2020-01-25 | UTILITIES | IndividualName withheld | $10.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $131.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,086.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $432.98 |
| 1265448 | 2020-03-06 | 2020-02-24–2020-02-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.67 |
Printing and franked mail, line by line17 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$61.65 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$57.10 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.47 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.66 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1253484 | 2020-02-14 | 2020-01-27–2020-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 1253547 | 2020-02-14 | 2020-02-05–2020-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 1253550 | 2020-02-14 | 2020-01-28–2020-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1253557 | 2020-02-14 | 2020-01-14–2020-01-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1261642 | 2020-02-26 | 2020-02-18–2020-02-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
Travel, line by line36 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237959 | 2020-01-16 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $398.20 |
| 1241611 | 2020-01-24 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $581.20 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.64 |
| 1248210 | 2020-02-04 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $254.20 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.60 |
| 1261175 | 2020-02-25 | 2020-02-13–2020-02-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $398.20 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.56 |
| 1263437 | 2020-03-03 | 2020-01-24–2020-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.84 |
| 1264243 | 2020-03-03 | 2020-02-25–2020-02-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.20 |
| 1270243 | 2020-03-19 | 2020-01-09–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.63 |
Equipment, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $129.20 |
| 1253598 | 2020-02-26 | 2020-02-06–2020-02-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,650.00 |
| 1261451 | 2020-02-26 | 2020-02-12–2020-02-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,164.94 |
| 〃 | 〃 | 2020-02-12–2023-02-12 | WARRANTIES | IndividualName withheld | $261.82 |
| 1263656 | 2020-02-28 | 2020-02-12–2023-02-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $261.82 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | −$261.82 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $129.20 |
| 〃 | 〃 | 2020-02-18–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $56.69 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $266.20 |
| 1260570 | 2020-02-19 | 2019-12-03–2019-12-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $5,785.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237959 | 2020-01-16 | 2020-01-06–2020-02-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.59 |
| 1241611 | 2020-01-24 | 2019-12-19–2020-12-19 | SOFTWARE LESS THAN $500 | IndividualName withheld | $48.00 |
| 〃 | 〃 | 2019-12-19–2020-01-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $37.56 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $220.19 |
| 1248210 | 2020-02-04 | 2020-01-16–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $686.21 |
| 1252864 | 2020-02-12 | 2020-01-07–2020-01-28 | WATER | SPARKLETTS | $45.33 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.99 |
| 1253570 | 2020-02-14 | 2020-01-28–2020-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $191.81 |
| 〃 | 〃 | 2020-01-27–2020-02-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $51.55 |