8rows
$263.03paid 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 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$368,472.382020 HON. KATIE PORTER ($368,472.38) · Median member: $373,877.00
2020 so far$1,373,047.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $303,957.53 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KATIE PORTER | 2020 | $368,472.38 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,957.53 |
| 2 | Contractual services | Itemized | $9,151.82 |
| 3 | Rent, communications and utilities | Itemized | $23,592.05 |
| 4 | Printing and franked mail | Itemized | $24,873.22 |
| 5 | Travel | Itemized | $1,989.28 |
| 6 | Equipment | Itemized | $2,222.99 |
| 7 | Supplies and materials | Itemized | $2,685.49 |
| Member total | $368,472.38 |
Staff, by title32 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $29,250.00 |
| STAFF ASSISTANT | 3 | $23,888.91 |
| DISTRICT DIRECTOR | 1 | $20,847.23 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $16,625.01 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $16,450.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,625.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,098.33 |
| SCHEDULER | 1 | $14,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,050.01 |
| FIELD REPRESENTATIVE | 1 | $13,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,916.66 |
| CONSTITUENT SERVICES COORDINAT | 1 | $10,200.00 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $9,458.33 |
| other titles | 15 | $43,048.04 |
| Payroll total | 32 | $303,957.53 |
Contractual services, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16293 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1341346 | 2020-10-09 | 2020-09-11–2020-09-11 | TRAINING | TBG MANAGEMENT LLC | $2,200.00 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1344202 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1353929 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1356940 | 2020-11-19 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1352880 | 2020-11-24 | 2020-10-03–2020-10-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $29.32 |
| 1364862 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1363022 | 2020-12-17 | 2020-12-01–2020-12-01 | TRANSLATN AND INTERPRET SERV | THE PIVOT GROUP INC | $187.50 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340942 | 2020-10-09 | 2020-08-28–2020-09-27 | UTILITIES | HON KATIE PORTER | $49.95 |
| 1341671 | 2020-10-09 | 2020-09-28–2020-10-27 | UTILITIES | HON KATIE PORTER | $49.95 |
| 1342129 | 2020-10-14 | 2020-10-09–2020-11-08 | UTILITIES | COX COMMUNICATIONS INC | $68.50 |
| 1344020 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,345.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $131.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,509.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $433.39 |
| MED0101823 | 2020-10-28 | 2020-10-22–2020-10-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| 1348192 | 2020-10-29 | 2020-10-22–2020-10-22 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD LLC | $119.60 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.33 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$84.50 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.63 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.62 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$89.20 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $260.60 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$64.10 |
| 1348192 | 2020-10-29 | 2020-10-22–2020-10-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $319.60 |
| 1363021 | 2020-12-17 | 2020-12-11–2020-12-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,620.00 |
| 1368593 | 2020-12-23 | 2020-12-18–2020-12-18 | PRINTING & REPRODUCTION | THE PIVOT GROUP INC | $22,317.24 |
Travel, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340824 | 2020-10-09 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $209.17 |
| 1340942 | 2020-10-09 | 2020-08-21–2020-08-29 | PRIVATE AUTO MILEAGE | HON KATIE PORTER | $15.07 |
| 1341671 | 2020-10-09 | 2020-09-29–2020-09-29 | MEALS | HON KATIE PORTER | $24.50 |
| 1349821 | 2020-11-12 | 2020-10-03–2020-10-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $173.10 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | TAXI/PARKING/TOLLS | 〃 | $152.16 |
| 〃 | 〃 | 2020-10-03–2020-10-03 | TAXI/PARKING/TOLLS | 〃 | $166.54 |
| 1350172 | 2020-11-12 | 2020-02-03–2020-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.85 |
| 1350174 | 2020-11-13 | 2020-03-02–2020-03-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.57 |
| 1351229 | 2020-11-16 | 2020-10-03–2020-10-03 | MEALS | HON KATIE PORTER | $9.32 |
| 〃 | 〃 | 2020-10-07–2020-10-20 | PRIVATE AUTO MILEAGE | 〃 | $45.89 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $266.20 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $266.20 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,424.39 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $266.20 |
Supplies and materials, line by line22 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340836 | 2020-10-09 | 2020-05-22–2020-05-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.30 |
| 1347386 | 2020-10-28 | 2020-08-31–2020-09-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $54.99 |
| 1348145 | 2020-10-28 | 2020-07-31–2020-08-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $54.99 |
| 1348147 | 2020-10-28 | 2020-09-14–2020-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.30 |
| 〃 | 〃 | 2020-09-30–2020-10-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $54.99 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$135.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $61.73 |
| 1350172 | 2020-11-12 | 2020-02-14–2020-02-14 | WATER | IndividualName withheld | $6.25 |
| 〃 | 〃 | 2020-02-29–2020-02-29 | FOOD & BEVERAGE | IndividualName withheld | $68.38 |
| 1351486 | 2020-11-13 | 2020-11-05–2020-11-05 | WATER | SPARKLETTS | $5.99 |