3rows
$52.41paid 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 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$329,617.802020 HON. KATIE PORTER ($27,075.03) · 2021 HON. KATIE PORTER ($302,542.77) · Median member: $322,248.92
2021 so far$302,542.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $275,431.64 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KATIE PORTER | 2020 | $27,075.03 |
| 2021 HON. KATIE PORTER | 2021 | $302,542.77 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,431.64 |
| 2 | Contractual services | Itemized | $6,825.00 |
| 3 | Rent, communications and utilities | Itemized | $22,517.54 |
| 4 | Printing and franked mail | Itemized | $10,885.26 |
| 5 | Travel | Itemized | $3,709.90 |
| 6 | Equipment | Itemized | $1,878.56 |
| 7 | Supplies and materials | Itemized | $8,369.90 |
| Member total | $329,617.80 |
Staff, by title43 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| STAFF ASSISTANT | 6 | $29,999.97 |
| CHIEF OF STAFF | 2 | $28,749.99 |
| DEPUTY CHIEF OF STAFF & DISTRI | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,850.00 |
| SENIOR HEALTH POLICY ADVISOR | 2 | $16,374.99 |
| SENIOR FIELD REPRESENTATIVE | 2 | $14,000.01 |
| DIGITAL DIRECTOR/PRESS SECRETA | 2 | $13,950.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $13,625.01 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $13,125.00 |
| SCHEDULER | 2 | $12,000.00 |
| OPERATIONS MANAGER & LEGISLATI | 2 | $11,250.00 |
| CONSTITUENT SERVICES COORDINAT | 2 | $10,625.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,550.01 |
| FIELD REPRESENTATIVE | 2 | $10,500.00 |
| other titles | 9 | $23,081.66 |
| Payroll total | 43 | $275,431.64 |
Contractual services, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374901 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385541 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1396803 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1378931 | 2021-01-27 | 2020-12-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1389184 | 2021-02-18 | 2020-09-11–2020-09-11 | TRAINING | TBG MANAGEMENT LLC | −$2,200.00 |
| 〃 | 〃 | 2020-09-11–2020-12-11 | TRAINING | 〃 | $2,200.00 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373932 | 2021-01-13 | 2021-01-09–2021-02-08 | UTILITIES | COX COMMUNICATIONS INC | $73.27 |
| 1389780 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,345.00 |
| 1389779 | 2021-02-18 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,345.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,523.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $421.39 |
| 1397994 | 2021-03-16 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,345.00 |
| GLA0105062 | 2021-03-17 | 2021-03-17–2021-03-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.04 |
| GLA0105336 | 2021-03-29 | 2021-03-29–2021-03-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.42 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$214.50 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$53.70 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.67 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.61 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$114.70 |
| 1373002 | 2021-01-13 | 2021-01-08–2021-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $426.00 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,451.33 |
| 1378448 | 2021-01-25 | 2020-10-01–2020-12-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $56.55 |
Travel, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381765 | 2021-02-10 | 2021-01-08–2021-01-08 | MEALS | HON KATIE PORTER | $15.90 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | PRIVATE AUTO MILEAGE | 〃 | $5.38 |
| 1381770 | 2021-02-10 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $177.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $244.56 |
| 1390614 | 2021-02-26 | 2021-01-05–2021-01-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $870.59 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $195.40 |
| 〃 | 〃 | 2021-01-28–2021-01-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $275.20 |
| 〃 | 〃 | 2021-01-03–2021-01-08 | LODGING | IndividualName withheld | $596.87 |
| 〃 | 〃 | 2021-01-25–2021-01-29 | LODGING | IndividualName withheld | $531.28 |
| 〃 | 〃 | 2021-01-05–2021-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $362.91 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $266.20 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $266.20 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,079.96 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $266.20 |
Supplies and materials, line by line47 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$332.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $587.34 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $269.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $133.31 |
| 1394133 | 2021-03-12 | 2021-03-03–2021-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |
| 1393488 | 2021-03-16 | 2021-01-28–2021-01-28 | WATER | IndividualName withheld | $5.99 |
| 〃 | 〃 | 2021-02-25–2021-02-25 | WATER | IndividualName withheld | $5.99 |
| 1401653 | 2021-03-30 | 2021-03-14–2021-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.07 |
| 1401651 | 2021-03-31 | 2021-03-19–2021-03-19 | PUBLICATIONS/REFERENCE MAT'L | THE PIVOT GROUP INC | $25.00 |