3rows
$115.73paid 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 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$403,953.942019 HON. KATIE PORTER ($10,889.06) · 2020 HON. KATIE PORTER ($393,064.88) · Median member: $321,766.04
2020 so far$1,004,574.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $262,297.25 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KATIE PORTER | 2019 | $10,889.06 |
| 2020 HON. KATIE PORTER | 2020 | $393,064.88 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,297.25 |
| 2 | Contractual services | Itemized | $1,170.00 |
| 3 | Rent, communications and utilities | Itemized | $15,951.34 |
| 4 | Printing and franked mail | Itemized | $110,388.88 |
| 5 | Travel | Itemized | $3,074.60 |
| 6 | Equipment | Itemized | $7,313.57 |
| 7 | Supplies and materials | Itemized | $3,758.30 |
| Member total | $403,953.94 |
Staff, by title29 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,100.01 |
| DISTRICT DIRECTOR | 1 | $24,350.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,850.00 |
| STAFF ASSISTANT | 5 | $20,883.35 |
| COMMUNICATIONS DIRECTOR | 1 | $18,383.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,974.99 |
| CONSTITUENT LIASON | 2 | $16,450.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $14,933.33 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $14,750.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $14,308.33 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $13,808.34 |
| SCHEDULER | 2 | $11,872.22 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,102.78 |
| FIELD REPRESENTATIVE | 1 | $8,988.88 |
| SHARED EMPLOYEE | 3 | $6,875.00 |
| other titles | 5 | $8,666.67 |
| Payroll total | 29 | $262,297.25 |
Contractual services, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311677 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1316396 | 2020-07-24 | 2020-07-17–2020-07-17 | TRANSLATN AND INTERPRET SERV | THE PIVOT GROUP INC | $120.00 |
| 1327545 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1338755 | 2020-09-29 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDEX BILLING ONLINE | $350.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308678 | 2020-07-07 | 2020-05-28–2020-06-27 | UTILITIES | HON KATIE PORTER | $49.95 |
| 1311094 | 2020-07-13 | 2020-07-09–2020-08-08 | UTILITIES | COX COMMUNICATIONS INC | $68.49 |
| GLA0099249 | 2020-07-20 | 2020-07-16–2020-07-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.20 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $131.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,414.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $433.39 |
| 1320978 | 2020-08-11 | 2020-06-28–2020-07-27 | UTILITIES | HON KATIE PORTER | $49.95 |
| 1321513 | 2020-08-11 | 2020-08-09–2020-09-08 | UTILITIES | COX COMMUNICATIONS INC | $68.50 |
| 1320977 | 2020-08-12 | 2020-07-27–2020-07-27 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $3,870.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.72 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $367.02 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$246.85 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,885.54 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $985.58 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$102.75 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.58 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$69.00 |
| 1310409 | 2020-07-09 | 2020-04-24–2020-04-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $86.03 |
| 1309923 | 2020-07-13 | 2020-07-07–2020-07-21 | ADVERTISEMENTS | WAVELENGTH STRATEGY INC | $29,850.00 |
Travel, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308688 | 2020-07-07 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $332.89 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $151.44 |
| 1310996 | 2020-07-15 | 2020-06-01–2020-06-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $406.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $1,669.54 |
| 1320976 | 2020-08-11 | 2020-07-01–2020-07-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $332.89 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $165.81 |
| 1320978 | 2020-08-11 | 2020-06-24–2020-06-24 | MEALS | HON KATIE PORTER | $15.83 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $266.20 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $266.20 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $266.20 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $6,514.97 |
Supplies and materials, line by line22 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310993 | 2020-07-13 | 2020-05-13–2020-06-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $163.19 |
| 1311855 | 2020-07-15 | 2020-07-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $1,350.00 |
| 1316115 | 2020-07-24 | 2020-05-31–2020-06-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $54.99 |
| 1316117 | 2020-07-24 | 2020-04-30–2020-05-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $54.99 |
| 1316125 | 2020-07-24 | 2020-07-16–2020-07-16 | WATER | SPARKLETTS | $5.99 |
| 1316111 | 2020-07-27 | 2020-06-30–2020-07-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $54.99 |
| 〃 | 〃 | 2020-06-06–2020-06-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.40 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$608.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $657.00 |
| 1320980 | 2020-08-11 | 2020-03-03–2020-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.22 |