9rows
$230.63paid 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 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 2022Jan – Mar 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$543,954.932021 HON. KATIE PORTER ($41,863.96) · 2022 HON. KATIE PORTER ($502,090.97) · Median member: $392,307.81
2022 so far$782,085.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6060 entries · $414,433.95 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KATIE PORTER | 2021 | $41,863.96 |
| 2022 HON. KATIE PORTER | 2022 | $502,090.97 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $414,433.95 |
| 2 | Contractual services | Itemized | $7,886.82 |
| 3 | Rent, communications and utilities | Itemized | $28,878.54 |
| 4 | Printing and franked mail | Itemized | $50,389.91 |
| 5 | Travel | Itemized | $9,097.60 |
| 6 | Equipment | Itemized | $30,029.16 |
| 7 | Supplies and materials | Itemized | $3,238.95 |
| Member total | $543,954.93 |
Staff, by title60 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 1 | $36,945.83 |
| CHIEF OF STAFF | 1 | $35,104.16 |
| STAFF ASSISTANT | 5 | $33,064.98 |
| FIELD REPRESENTATIVE | 2 | $26,883.32 |
| COMMUNICATIONS DIRECTOR | 1 | $22,233.33 |
| DISTRICT DIRECTOR | 1 | $20,895.83 |
| LEGISLATIVE ASSISTANT | 1 | $18,541.66 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $17,333.33 |
| HEALTH CARE LEGISLATIVE ASST | 1 | $16,866.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,718.75 |
| SCHEDULER | 1 | $15,996.67 |
| LEGISLATIVE AIDE | 1 | $14,633.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $14,366.67 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 4 | $13,667.57 |
| CONSTITUENT LIAISON | 1 | $13,399.99 |
| other titles | 37 | $97,781.86 |
| Payroll total | 60 | $414,433.95 |
Contractual services, line by line20 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545775 | 2022-04-14 | 2022-03-10–2022-03-10 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-www.cvs.com | $498.39 |
| 1545973 | 2022-04-14 | 2022-03-20–2022-04-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $31.79 |
| 〃 | 〃 | 2022-03-12–2022-04-11 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1548171 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1558814 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1557877 | 2022-05-17 | 2022-04-20–2022-05-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $31.79 |
| 〃 | 〃 | 2022-04-12–2022-05-11 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1563448 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1564867 | 2022-05-31 | 2022-01-10–2022-01-10 | MISCELLANEOUS OTHER SERVICES | CITIBANK | −$299.90 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545158 | 2022-04-08 | 2022-02-25–2022-02-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $2.98 |
| 1545171 | 2022-04-08 | 2022-03-25–2022-03-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $29.05 |
| 1545803 | 2022-04-14 | 2022-03-27–2022-03-28 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $1,283.55 |
| 1545973 | 2022-04-14 | 2022-02-09–2022-03-08 | UTILITIES | CITI PCARD-COX OR CO COM PHSV | $78.42 |
| 1546140 | 2022-04-14 | 2022-03-28–2022-03-28 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $4,260.00 |
| MED0114753 | 2022-04-22 | 2022-03-30–2022-03-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $150.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,678.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.61 |
Printing and franked mail, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.12 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$100.15 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$11.60 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.26 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.44 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$37.30 |
| 1546145 | 2022-04-15 | 2022-03-18–2022-03-18 | FRANKABLE PRINTING & REPROD | WAVELENGTH STRATEGY INC | $2,750.00 |
| 〃 | 〃 | 2022-03-18–2022-04-07 | ADVERTISEMENTS | 〃 | $47,250.00 |
| LAW0114763 | 2022-04-22 | 2022-03-10–2022-03-10 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $40.00 |
| 1554126 | 2022-05-18 | 2022-04-22–2022-04-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line40 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545994 | 2022-04-14 | 2022-03-28–2022-03-28 | MEALS | HON KATIE PORTER | $17.57 |
| 〃 | 〃 | 2021-03-04–2022-03-28 | WI-FI ON TRAVEL | 〃 | $49.00 |
| 1545999 | 2022-04-14 | 2022-03-08–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.03 |
| 1546135 | 2022-04-14 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $378.61 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $300.60 |
| 〃 | 〃 | 2022-03-26–2022-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,479.20 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $276.60 |
| 〃 | 〃 | 2022-03-20–2022-03-26 | LODGING | 〃 | $1,228.30 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | TAXI/RIDE SHARE | 〃 | $165.52 |
| 〃 | 〃 | 2022-03-20–2022-03-25 | PARKING | 〃 | $125.00 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1547693 | 2022-04-15 | 2022-04-06–2022-04-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $27,936.56 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 8 | 〃 | $1,681.60 |
Supplies and materials, line by line42 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545800 | 2022-04-13 | 2022-04-01–2022-04-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1545784 | 2022-04-14 | 2022-02-28–2022-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1I5UT3W40 | $62.98 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $83.74 |
| 1545973 | 2022-04-14 | 2022-03-01–2022-03-31 | SOFTWARE LESS THAN $500 | CITI PCARD-Google LLC GSUITE_repkati | $277.27 |
| 〃 | 〃 | 2022-02-28–2022-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2022-03-03–2022-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OC REGISTER SUBS | $92.45 |
| 〃 | 〃 | 2022-03-15–2022-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE DIGITAL SUBSCRIPT | $15.99 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK T01G78EMF3K | $173.84 |
| 〃 | 〃 | 2022-02-23–2022-03-09 | WATER | IndividualName withheld | $22.87 |
| 1546789 | 2022-04-25 | 2022-02-25–2022-02-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.70 |