12rows
$528.03paid 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 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$381,583.602019 HON. KATIE PORTER ($15,507.22) · 2020 HON. KATIE PORTER ($366,076.38) · Median member: $323,093.34
2020 so far$611,510.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $223,468.08 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KATIE PORTER | 2019 | $15,507.22 |
| 2020 HON. KATIE PORTER | 2020 | $366,076.38 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,468.08 |
| 2 | Contractual services | Itemized | $2,025.45 |
| 3 | Rent, communications and utilities | Itemized | $16,933.34 |
| 4 | Printing and franked mail | Itemized | $123,735.59 |
| 5 | Travel | Itemized | $4,040.66 |
| 6 | Equipment | Itemized | $9,371.51 |
| 7 | Supplies and materials | Itemized | $2,008.97 |
| Member total | $381,583.60 |
Staff, by title22 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| STAFF ASSISTANT | 3 | $26,250.03 |
| DISTRICT DIRECTOR | 1 | $23,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| SCHEDULER | 1 | $15,624.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,624.99 |
| CONSTITUENT LIASON | 2 | $14,062.50 |
| SENIOR FIELD REPRESENTATIVE | 1 | $13,749.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,374.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $5,055.55 |
| SHARED EMPLOYEE | 1 | $4,875.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,100.00 |
| TEMPORARY EMPLOYEE | 1 | $2,100.00 |
| other titles | 2 | $1,650.00 |
| Payroll total | 22 | $223,468.08 |
Contractual services, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278943 | 2020-04-07 | 2020-02-17–2020-02-17 | TRANSLATN AND INTERPRET SERV | TRANSPERFECT HOLDINS LLC | $525.45 |
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1295791 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1298189 | 2020-06-05 | 2020-04-30–2020-04-30 | TRANSLATN AND INTERPRET SERV | THE PIVOT GROUP INC | $150.00 |
| 1298192 | 2020-06-05 | 2020-05-18–2020-05-18 | TRANSLATN AND INTERPRET SERV | THE PIVOT GROUP INC | $150.00 |
| 1298196 | 2020-06-05 | 2020-05-22–2020-05-22 | TRANSLATN AND INTERPRET SERV | THE PIVOT GROUP INC | $150.00 |
| 1305945 | 2020-06-23 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280753 | 2020-04-10 | 2020-04-09–2020-05-08 | UTILITIES | COX COMMUNICATIONS INC | $68.49 |
| 1281098 | 2020-04-15 | 2020-04-02–2020-04-02 | POSTAGE / COURIER / BOX RENTAL | THE PIVOT GROUP INC | $1,969.32 |
| 1282012 | 2020-04-21 | 2020-02-01–2020-02-29 | UTILITIES | HON KATIE PORTER | $49.95 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $131.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,341.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $433.92 |
| 1289074 | 2020-05-04 | 2020-02-23–2020-02-23 | UTILITIES | IndividualName withheld | $32.00 |
| 1290662 | 2020-05-12 | 2020-04-01–2020-04-30 | UTILITIES | HON KATIE PORTER | $49.95 |
| 1290885 | 2020-05-12 | 2020-05-09–2020-06-08 | UTILITIES | COX COMMUNICATIONS INC | $68.49 |
Printing and franked mail, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.93 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,308.96 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$69.90 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,925.37 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.76 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$115.30 |
| 1275347 | 2020-04-06 | 2020-01-20–2020-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1281098 | 2020-04-15 | 2020-04-02–2020-04-02 | PRINTING & REPRODUCTION | THE PIVOT GROUP INC | $38,401.74 |
| 1287029 | 2020-05-01 | 2020-02-22–2020-02-22 | PRINTING & REPRODUCTION | IndividualName withheld | $1,280.00 |
| 1295890 | 2020-05-21 | 2020-05-19–2020-06-19 | ADVERTISEMENTS | WAVELENGTH STRATEGY INC | $25,000.00 |
Travel, line by line20 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279689 | 2020-04-10 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $448.20 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | COMMERCIAL TRANSPORTATION | 〃 | $254.20 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $581.20 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $254.20 |
| 1279996 | 2020-04-13 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.20 |
| 1282012 | 2020-04-21 | 2020-02-25–2020-02-28 | MEALS | HON KATIE PORTER | $35.21 |
| 〃 | 〃 | 2020-02-26–2020-02-26 | TAXI/PARKING/TOLLS | 〃 | $39.98 |
| 1289074 | 2020-05-04 | 2020-02-23–2020-02-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $624.20 |
| 〃 | 〃 | 2020-02-18–2020-02-23 | CAR RENTAL | IndividualName withheld | $320.23 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $28.15 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $266.20 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $266.20 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $266.20 |
| RPY0097462 | 2020-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $5,095.65 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,477.26 |
Supplies and materials, line by line36 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277485 | 2020-04-03 | 2020-01-15–2020-01-15 | HABITATION EXPENSE | IndividualName withheld | $150.84 |
| 〃 | 〃 | 2020-01-12–2020-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $170.65 |
| 1288340 | 2020-04-30 | 2020-04-15–2020-05-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.50 |
| 〃 | 〃 | 2020-04-19–2020-05-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $55.65 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.00 |
| 1289074 | 2020-05-04 | 2020-02-19–2020-03-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.50 |
| 〃 | 〃 | 2020-02-23–2020-03-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.96 |
| 1289117 | 2020-05-04 | 2020-03-02–2021-06-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.95 |
| 〃 | 〃 | 2020-03-18–2020-04-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.50 |
| 〃 | 〃 | 2020-03-19–2020-04-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.69 |