5rows
$259.39paid 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 2022
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 2022Oct – Dec 2021Jul – 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$311,544.472019 HON. KATIE PORTER ($105.37) · 2021 HON. KATIE PORTER ($31,444.33) · 2022 HON. KATIE PORTER ($279,994.77) · Median member: $383,571.86
2022 so far$279,994.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $270,313.85 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KATIE PORTER | 2019 | $105.37 |
| 2021 HON. KATIE PORTER | 2021 | $31,444.33 |
| 2022 HON. KATIE PORTER | 2022 | $279,994.77 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,313.85 |
| 2 | Contractual services | Itemized | $7,839.89 |
| 3 | Rent, communications and utilities | Itemized | $22,949.07 |
| 4 | Printing and franked mail | Itemized | $699.30 |
| 5 | Travel | Itemized | $2,270.22 |
| 6 | Equipment | Itemized | $4,371.39 |
| 7 | Supplies and materials | Itemized | $3,100.75 |
| Member total | $311,544.47 |
Staff, by title39 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| STAFF ASSISTANT | 6 | $32,499.97 |
| CHIEF OF STAFF | 2 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 3 | $21,669.44 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,416.67 |
| DIGITAL DIRECTOR/PRESS SECRETA | 2 | $15,000.00 |
| HEALTH CARE LEGISLATIVE ASST | 2 | $14,499.99 |
| SCHEDULER | 2 | $13,800.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,777.78 |
| OPERATIONS MANAGER & LEGISLATI | 2 | $12,500.01 |
| CONSTITUENT SERVICES COORDINAT | 2 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,833.33 |
| FIELD REPRESENTATIVE | 2 | $11,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $10,749.99 |
| other titles | 5 | $16,316.67 |
| Payroll total | 39 | $270,313.85 |
Contractual services, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514390 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1523961 | 2022-02-15 | 2022-01-10–2022-01-10 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-LETSONGO.COM | $299.90 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | MISCELLANEOUS OTHER SERVICES | 〃 | $258.60 |
| 1526636 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1534933 | 2022-03-15 | 2022-02-12–2022-03-11 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1536780 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1539881 | 2022-03-18 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1512657 | 2022-01-20 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $285.20 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,663.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.61 |
| 1534933 | 2022-03-15 | 2022-01-09–2022-02-08 | UTILITIES | CITI PCARD-COX OR CO COM PHSV | $78.42 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,664.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $421.79 |
| 1515333 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PROPERTY RESERVE INC | $5,345.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.20 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.30 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$132.80 |
| 1523953 | 2022-02-15 | 2022-01-28–2022-01-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $314.00 |
| 1531289 | 2022-03-02 | 2022-02-15–2022-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $129.00 |
| 1531291 | 2022-03-03 | 2022-02-16–2022-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.44 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.71 |
| 1524910 | 2022-02-15 | 2021-07-01–2021-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $81.08 |
| 1540816 | 2022-03-22 | 2019-11-01–2019-11-30 | NON-FRANKABLE PRINTING & REPRO | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $30.01 |
Travel, line by line20 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523955 | 2022-02-15 | 2022-01-08–2022-01-08 | PRIVATE AUTO MILEAGE | HON KATIE PORTER | $13.69 |
| 1531560 | 2022-03-02 | 2022-02-14–2022-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.72 |
| 1531282 | 2022-03-03 | 2022-01-19–2022-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.44 |
| 1535326 | 2022-03-15 | 2022-02-05–2022-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.03 |
| 1534825 | 2022-03-16 | 2022-02-28–2022-02-28 | MEALS | HON KATIE PORTER | $31.65 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | 〃 | $29.00 |
| 1535324 | 2022-03-17 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $144.60 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $144.60 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $276.60 |
| 1512588 | 2022-01-20 | 2021-12-09–2021-12-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $276.40 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,960.39 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$3,960.39 |
| 〃 | 〃 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,960.39 |
Supplies and materials, line by line42 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512618 | 2022-01-20 | 2022-01-01–2022-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1523951 | 2022-02-15 | 2022-02-01–2022-02-28 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1525538 | 2022-02-15 | 2022-01-03–2022-01-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2022-01-06–2022-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OC REGISTER SUBS | $92.45 |
| 〃 | 〃 | 2022-01-15–2022-02-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE DIGITAL SUBSCRIPT | $15.99 |
| 〃 | 〃 | 2022-01-04–2022-12-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SF CHRONICLE SUBSCRIPT | $99.00 |
| FRM0113105 | 2022-02-18 | 2021-12-15–2022-01-28 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1523968 | 2022-02-22 | 2022-01-20–2022-02-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $31.79 |
| 〃 | 〃 | 2021-12-29–2022-01-12 | WATER | IndividualName withheld | $72.86 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $65.06 |