12rows
$1,454.10paid 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 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$451,802.092020 HON. KATIE PORTER ($74.35) · 2021 HON. KATIE PORTER ($451,727.74) · Median member: $402,356.41
2021 so far$1,467,717.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $294,383.31 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KATIE PORTER | 2020 | $74.35 |
| 2021 HON. KATIE PORTER | 2021 | $451,727.74 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,383.31 |
| 2 | Contractual services | Itemized | $6,902.34 |
| 3 | Rent, communications and utilities | Itemized | $25,404.63 |
| 4 | Printing and franked mail | Itemized | $94,886.05 |
| 5 | Travel | Itemized | $17,463.57 |
| 6 | Equipment | Itemized | $1,575.94 |
| 7 | Supplies and materials | Itemized | $11,186.25 |
| Member total | $451,802.09 |
Staff, by title23 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| STAFF ASSISTANT | 3 | $38,249.97 |
| CHIEF OF STAFF | 1 | $33,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,000.01 |
| DISTRICT DIRECTOR | 1 | $20,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $20,750.00 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $17,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.00 |
| SCHEDULER | 1 | $15,800.00 |
| OPERATIONS MANAGER & LEGISLATI | 1 | $14,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,222.23 |
| CONSTITUENT SERVICES COORDINAT | 1 | $14,000.00 |
| FIELD REPRESENTATIVE | 1 | $13,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,749.99 |
| HEALTH CARE LEGISLATIVE ASST | 1 | $7,155.55 |
| other titles | 6 | $13,955.56 |
| Payroll total | 23 | $294,383.31 |
Contractual services, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475769 | 2021-10-15 | 2021-09-12–2021-10-11 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477404 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1485196 | 2021-11-09 | 2021-09-28–2021-09-28 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-WALGREENS.COM | $76.29 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1489883 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502693 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471719 | 2021-10-14 | 2021-02-23–2021-02-28 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $10.00 |
| 1471725 | 2021-10-14 | 2021-08-13–2021-08-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.31 |
| 1471730 | 2021-10-14 | 2021-08-17–2021-08-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.74 |
| 〃 | 〃 | 2021-08-24–2021-08-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.61 |
| 1472627 | 2021-10-14 | 2021-09-27–2021-09-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.95 |
| 1472623 | 2021-10-15 | 2021-08-16–2021-08-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $88.00 |
| 1475769 | 2021-10-15 | 2021-08-09–2021-09-08 | UTILITIES | CITI PCARD-COX OR CO COM PHSV | $73.26 |
| 1478779 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PROPERTY RESERVE INC | $5,345.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line14 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.13 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,434.86 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.10 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$21.15 |
| 1472887 | 2021-10-05 | 2021-08-13–2021-08-13 | FRANKABLE PRINTING & REPROD | WAVELENGTH STRATEGY INC | $7,500.00 |
| 〃 | 〃 | 2021-08-10–2021-09-13 | ADVERTISEMENTS | 〃 | $25,000.00 |
| 1485743 | 2021-11-08 | 2021-10-29–2021-10-29 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $20,588.97 |
| 1500048 | 2021-12-14 | 2021-12-06–2021-12-06 | FRANKABLE PRINTING & REPROD | WAVELENGTH STRATEGY INC | $3,000.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | 〃 | $27,000.00 |
Travel, line by line71 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472735 | 2021-10-13 | 2021-08-26–2021-08-26 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $10.88 |
| 〃 | 〃 | 2021-08-27–2021-08-27 | TAXI/RIDE SHARE | 〃 | $69.65 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | TAXI/RIDE SHARE | 〃 | $162.04 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | TAXI/RIDE SHARE | 〃 | $169.72 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | TAXI/RIDE SHARE | 〃 | $155.35 |
| 1471731 | 2021-10-14 | 2021-08-03–2021-08-29 | PRIVATE AUTO MILEAGE | HON KATIE PORTER | $10.08 |
| 1474919 | 2021-10-14 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | HON KATIE PORTER | $307.40 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.40 |
| 〃 | 〃 | 2021-09-20–2021-09-27 | MEALS | 〃 | $71.27 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1498936 | 2021-12-10 | 2021-11-05–2021-11-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,164.94 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line58 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475773 | 2021-10-13 | 2021-09-20–2021-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2021-09-13–2021-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2021-09-16–2021-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OC REGISTER SUBS | $92.45 |
| 〃 | 〃 | 2021-09-28–2021-10-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE NEW YORK TIMES | $4.24 |
| 1471721 | 2021-10-14 | 2021-09-01–2021-09-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1474907 | 2021-10-14 | 2021-10-01–2021-10-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1472623 | 2021-10-15 | 2021-08-16–2021-08-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.90 |
| 1475769 | 2021-10-15 | 2021-08-29–2021-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ASANA.COM | $214.49 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK T01G78EMF3K | $157.31 |
| 〃 | 〃 | 2021-08-31–2021-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE NEW YORK TIMES | $4.24 |