6rows
$159.79paid 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 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$417,746.332020 HON. KATIE PORTER ($30,653.97) · 2021 HON. KATIE PORTER ($387,092.36) · Median member: $317,580.04
2021 so far$689,635.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $280,943.88 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KATIE PORTER | 2020 | $30,653.97 |
| 2021 HON. KATIE PORTER | 2021 | $387,092.36 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,943.88 |
| 2 | Contractual services | Itemized | $6,825.00 |
| 3 | Rent, communications and utilities | Itemized | $27,223.77 |
| 4 | Printing and franked mail | Itemized | $63,744.29 |
| 5 | Travel | Itemized | $1,435.14 |
| 6 | Equipment | Itemized | $31,221.33 |
| 7 | Supplies and materials | Itemized | $6,352.92 |
| Member total | $417,746.33 |
Staff, by title32 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,749.99 |
| STAFF ASSISTANT | 3 | $25,999.98 |
| LEGISLATIVE DIRECTOR | 1 | $24,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,850.00 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $16,666.66 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $16,374.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,625.00 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $13,950.00 |
| SCHEDULER | 1 | $12,000.00 |
| OPERATIONS MANAGER & LEGISLATI | 1 | $11,250.00 |
| CONSTITUENT SERVICES COORDINAT | 1 | $10,625.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,550.01 |
| FIELD REPRESENTATIVE | 1 | $10,500.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $9,333.34 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $9,083.34 |
| other titles | 15 | $47,635.56 |
| Payroll total | 32 | $280,943.88 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408000 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418520 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430415 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1409183 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,345.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,578.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.61 |
| 1414598 | 2021-05-03 | 2021-04-22–2021-04-22 | POSTAGE / COURIER / BOX RENTAL | THE PIVOT GROUP INC | $50.00 |
| 1414612 | 2021-05-05 | 2021-04-21–2021-04-21 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $4,400.00 |
| 1419702 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,345.00 |
| 1417212 | 2021-05-20 | 2021-03-09–2021-04-08 | UTILITIES | CITI PCARD-COX OR CO COM PHSV | $22.33 |
| EMS0106711 | 2021-05-24 | 2021-04-01–2021-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.71 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$54.00 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,022.10 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,012.31 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$83.20 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,022.10 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$11,022.10 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $267.54 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$159.20 |
| 1414598 | 2021-05-03 | 2021-04-22–2021-04-22 | PRINTING & REPRODUCTION | THE PIVOT GROUP INC | $20,500.00 |
Travel, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403477 | 2021-04-12 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $189.63 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $177.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | TAXI/PARKING/TOLLS | 〃 | $152.16 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | TAXI/PARKING/TOLLS | 〃 | $275.42 |
| 1404809 | 2021-04-12 | 2021-03-01–2021-03-01 | MEALS | HON KATIE PORTER | $16.84 |
| 〃 | 〃 | 2021-03-17–2021-03-17 | PRIVATE AUTO MILEAGE | 〃 | $13.44 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $16.00 |
| 1427693 | 2021-06-16 | 2021-05-17–2021-05-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $177.40 |
| 〃 | 〃 | 2021-05-20–2021-05-20 | COMMERCIAL TRANSPORTATION | 〃 | $210.20 |
| 〃 | 〃 | 2021-05-17–2021-05-17 | TAXI/PARKING/TOLLS | 〃 | $153.13 |
Equipment, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $266.20 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-19 | MAINTENANCE / REPAIRS | IndividualName withheld | $79.19 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1423499 | 2021-05-21 | 2021-04-20–2021-04-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,469.52 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $17,593.68 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $599.04 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $715.70 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $3,224.00 |
Supplies and materials, line by line37 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404637 | 2021-04-09 | 2021-03-19–2021-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2021-03-17–2021-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $30.64 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | WATER | IndividualName withheld | $5.99 |
| 1406447 | 2021-04-14 | 2021-01-01–2021-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1406451 | 2021-04-14 | 2021-02-01–2021-02-28 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1406453 | 2021-04-14 | 2021-03-01–2021-03-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1406456 | 2021-04-15 | 2021-04-01–2021-04-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $124.00 |
| 1414598 | 2021-05-03 | 2021-04-22–2021-04-22 | PUBLICATIONS/REFERENCE MAT'L | THE PIVOT GROUP INC | $982.78 |