2rows
$35.76paid 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 2022
24 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$554,224.902021 HON. KATIE PORTER ($3,175.00) · 2022 HON. KATIE PORTER ($551,049.90) · Median member: $411,473.46
2022 so far$1,333,135.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $318,026.60 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KATIE PORTER | 2021 | $3,175.00 |
| 2022 HON. KATIE PORTER | 2022 | $551,049.90 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,026.60 |
| 2 | Contractual services | Itemized | $9,397.98 |
| 3 | Rent, communications and utilities | Itemized | $26,555.70 |
| 4 | Printing and franked mail | Itemized | $184,516.00 |
| 5 | Travel | Itemized | $10,569.74 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $4,747.88 |
| Member total | $554,224.90 |
Staff, by title32 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| STAFF ASSISTANT | 3 | $39,249.99 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $22,674.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| FIELD REPRESENTATIVE | 2 | $20,625.00 |
| HEALTH CARE LEGISLATIVE ASST | 1 | $17,250.00 |
| LEGISLATIVE AIDE | 1 | $16,299.99 |
| SCHEDULER | 1 | $16,250.01 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $14,194.44 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $10,677.77 |
| SENIOR FIELD REPRESENTATIVE | 1 | $9,127.78 |
| SHARED EMPLOYEE | 2 | $7,999.99 |
| CONSTITUENT SERVICES COORDINAT | 1 | $7,922.23 |
| other titles | 12 | $19,504.44 |
| Payroll total | 32 | $318,026.60 |
Contractual services, line by line14 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578476 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1578154 | 2022-07-19 | 2022-06-20–2022-07-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $31.79 |
| 1577625 | 2022-07-20 | 2022-06-12–2022-07-11 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1589175 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1591189 | 2022-08-24 | 2022-07-20–2022-08-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $31.79 |
| 〃 | 〃 | 2022-07-12–2022-08-11 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | SECURITY SERVICE | IndividualName withheld | $2,150.47 |
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1595052 | 2022-09-15 | 2022-08-20–2022-09-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $31.79 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574295 | 2022-07-05 | 2022-05-20–2022-05-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $120.15 |
| 1577124 | 2022-07-14 | 2022-05-10–2022-05-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.91 |
| 1579353 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PROPERTY RESERVE INC | $5,345.00 |
| 1577625 | 2022-07-20 | 2022-06-06–2022-06-06 | TEMPORARY SPACE RENTAL | IndividualName withheld | $82.50 |
| 〃 | 〃 | 2022-05-09–2022-06-08 | UTILITIES | CITI PCARD-COX OR CO COM PHSV | $78.42 |
| 1577955 | 2022-07-21 | 2022-06-30–2022-06-30 | POSTAGE / COURIER / BOX RENTAL | THE PIVOT GROUP INC | $451.74 |
| 1579801 | 2022-07-21 | 2022-06-27–2022-06-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $279.88 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,665.43 |
Printing and franked mail, line by line17 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.66 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$27.75 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$78.05 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,968.77 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$72.35 |
| 1573509 | 2022-07-01 | 2022-06-15–2022-06-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1577955 | 2022-07-21 | 2022-06-30–2022-06-30 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $27,678.14 |
| 1577958 | 2022-07-21 | 2022-07-06–2022-07-06 | ADVERTISEMENTS | WAVELENGTH STRATEGY INC | $35,000.00 |
| 1586355 | 2022-08-17 | 2022-08-02–2022-08-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $198.00 |
| 1591806 | 2022-08-26 | 2022-06-08–2022-06-08 | FRANKABLE PRINTING & REPROD | WAVELENGTH STRATEGY INC | $5,500.00 |
Travel, line by line39 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1573506 | 2022-07-06 | 2022-05-21–2022-05-27 | MEALS | IndividualName withheld | $54.01 |
| 〃 | 〃 | 2022-05-17–2022-05-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.76 |
| 〃 | 〃 | 2022-05-21–2022-05-28 | TAXI/RIDE SHARE | IndividualName withheld | $45.87 |
| 〃 | 〃 | 2022-05-17–2022-05-17 | TOLLS | IndividualName withheld | $6.00 |
| 1577202 | 2022-07-20 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $361.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $728.60 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | TAXI/RIDE SHARE | 〃 | $173.56 |
| 1578262 | 2022-07-21 | 2022-05-06–2022-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.90 |
| 1579787 | 2022-07-21 | 2022-06-16–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $995.20 |
| 〃 | 〃 | 2022-06-09–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.50 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574295 | 2022-07-05 | 2022-05-20–2022-05-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.64 |
| 1577184 | 2022-07-19 | 2022-07-01–2022-07-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1578154 | 2022-07-19 | 2022-06-23–2022-07-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OC REGISTER SUBS | $92.45 |
| 1577625 | 2022-07-20 | 2022-06-20–2022-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2022-06-14–2022-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE SUBSCRIPTION | $15.99 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK T01G78EMF3K | $166.89 |
| 〃 | 〃 | 2022-05-18–2022-06-01 | WATER | IndividualName withheld | $87.34 |
| 1577955 | 2022-07-21 | 2022-06-30–2022-06-30 | PUBLICATIONS/REFERENCE MAT'L | THE PIVOT GROUP INC | $920.35 |
| 1578262 | 2022-07-21 | 2022-05-25–2022-05-25 | FOOD & BEVERAGE | IndividualName withheld | $21.15 |
| 〃 | 〃 | 2022-05-07–2022-05-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $421.30 |