2rows
$252.90paid 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 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$332,437.582020 HON. KATIE PORTER ($6,082.49) · 2021 HON. KATIE PORTER ($326,355.09) · Median member: $323,381.05
2021 so far$1,015,990.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $276,479.78 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KATIE PORTER | 2020 | $6,082.49 |
| 2021 HON. KATIE PORTER | 2021 | $326,355.09 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,479.78 |
| 2 | Contractual services | Itemized | $6,827.10 |
| 3 | Rent, communications and utilities | Itemized | $23,650.54 |
| 4 | Printing and franked mail | Itemized | $1,079.95 |
| 5 | Travel | Itemized | $9,001.79 |
| 6 | Equipment | Itemized | $3,391.00 |
| 7 | Supplies and materials | Itemized | $12,007.42 |
| Member total | $332,437.58 |
Staff, by title30 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| STAFF ASSISTANT | 3 | $31,083.30 |
| CHIEF OF STAFF | 2 | $28,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $25,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $18,566.67 |
| DISTRICT DIRECTOR | 1 | $17,083.34 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,416.67 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $14,300.00 |
| SCHEDULER | 1 | $12,600.00 |
| LEGIS AIDE & CONST. CASEWORK S | 1 | $12,536.12 |
| LEGISLATIVE ASSISTANT | 1 | $11,833.33 |
| OPERATIONS MANAGER & LEGISLATI | 1 | $11,666.67 |
| CONSTITUENT SERVICES COORDINAT | 1 | $11,083.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,866.67 |
| FIELD REPRESENTATIVE | 1 | $10,833.33 |
| PART-TIME EMPLOYEE | 1 | $8,418.00 |
| other titles | 12 | $36,692.34 |
| Payroll total | 30 | $276,479.78 |
Contractual services, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441949 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453434 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1451468 | 2021-08-18 | 2021-07-11–2021-08-11 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1465557 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1462252 | 2021-09-17 | 2021-08-11–2021-09-11 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438539 | 2021-07-13 | 2021-03-23–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.00 |
| 1438543 | 2021-07-13 | 2021-04-23–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.00 |
| 1438545 | 2021-07-13 | 2021-05-23–2021-05-23 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.00 |
| 1438535 | 2021-07-14 | 2021-01-23–2021-01-23 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.00 |
| 1438564 | 2021-07-14 | 2021-05-09–2021-06-08 | UTILITIES | CITI PCARD-COX OR CO COM PHSV | $73.26 |
| 1439020 | 2021-07-14 | 2021-06-23–2021-07-22 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.00 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $0.61 |
| 1443396 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PROPERTY RESERVE INC | $5,345.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$101.60 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.98 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$45.50 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $335.50 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.29 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1438526 | 2021-07-14 | 2021-05-01–2021-05-31 | PRINTING & REPRODUCTION | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $24.54 |
| 1446287 | 2021-07-26 | 2021-07-19–2021-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $367.00 |
| 1448373 | 2021-07-29 | 2021-04-19–2021-04-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| 1449812 | 2021-08-12 | 2021-07-26–2021-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Travel, line by line34 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438549 | 2021-07-14 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $307.40 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $360.20 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | TAXI/PARKING/TOLLS | 〃 | $246.97 |
| 1439314 | 2021-07-15 | 2021-06-22–2021-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.56 |
| 1445399 | 2021-07-23 | 2020-12-14–2021-12-13 | MISCELLANEOUS TRAVEL | HON KATIE PORTER | $179.00 |
| 1446187 | 2021-07-23 | 2021-06-09–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.28 |
| 1449784 | 2021-08-13 | 2021-07-08–2021-07-12 | MEALS | IndividualName withheld | $216.32 |
| 〃 | 〃 | 2021-07-12–2021-07-12 | GASOLINE | IndividualName withheld | $56.06 |
| 〃 | 〃 | 2021-07-08–2021-07-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $190.78 |
| 1449788 | 2021-08-13 | 2021-07-07–2021-07-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.48 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,778.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0109088 | 2021-08-31 | 2021-08-01–2021-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,202.00 |
Supplies and materials, line by line50 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438523 | 2021-07-14 | 2021-07-01–2021-07-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1438564 | 2021-07-14 | 2021-06-20–2021-08-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2021-06-21–2021-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2021-05-28–2021-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OC REGISTER SUBS | $92.45 |
| 〃 | 〃 | 2021-06-08–2021-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE NEW YORK TIMES | $4.24 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | WATER | IndividualName withheld | $5.99 |
| 1446188 | 2021-07-22 | 2021-06-23–2021-07-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OC REGISTER SUBS | $92.45 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$148.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $247.68 |
| 1451221 | 2021-08-08 | 2021-08-04–2021-08-04 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $1,051.00 |