7rows
$196.52paid 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 2022
24 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$467,832.452022 HON. KATIE PORTER ($467,832.45) · Median member: $494,470.34
2022 so far$1,800,968.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $415,802.73 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KATIE PORTER | 2022 | $467,832.45 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $415,802.73 |
| 2 | Contractual services | Itemized | $7,062.63 |
| 3 | Rent, communications and utilities | Itemized | $23,417.04 |
| 4 | Printing and franked mail | Itemized | $9,328.88 |
| 5 | Travel | Itemized | $8,619.56 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $3,190.61 |
| Member total | $467,832.45 |
Staff, by title37 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| STAFF ASSISTANT | 3 | $39,249.99 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $29,555.54 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $21,000.00 |
| HEALTH CARE LEGISLATIVE ASST | 1 | $17,250.00 |
| LEGISLATIVE AIDE | 1 | $16,299.99 |
| SCHEDULER | 1 | $16,250.01 |
| CONSTITUENT SERVICES COORDINAT | 1 | $15,500.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $15,500.01 |
| FIELD REPRESENTATIVE | 1 | $13,500.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $9,500.00 |
| DIGITAL DIRECTOR/PRESS SECRETA (OTHER COMPENSATION) | 1 | $9,000.00 |
| other titles | 16 | $96,947.21 |
| Payroll total | 37 | $415,802.73 |
Contractual services, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1604518 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1603737 | 2022-10-19 | 2022-09-20–2022-10-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $31.79 |
| X0031396 | 2022-11-07 | 2022-10-31–2022-10-31 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $171.95 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1612906 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0030104 | 2022-11-28 | 2022-10-20–2022-11-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $31.79 |
| 1620483 | 2022-12-14 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1620966 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1619747 | 2022-12-19 | 2022-09-12–2022-10-11 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605361 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PROPERTY RESERVE INC | $5,345.00 |
| 1603737 | 2022-10-19 | 2022-08-09–2022-09-08 | UTILITIES | CITI PCARD-COX OR CO COM PHSV | $78.43 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,668.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.01 |
| X0029278 | 2022-11-09 | 2022-08-16–2022-08-18 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2022-08-25–2022-08-25 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $350.00 |
| 1613744 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | PROPERTY RESERVE INC | $5,345.00 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.04 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,014.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.70 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.64 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.20 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$39.30 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.24 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$45.85 |
| X0031402 | 2022-11-07 | 2022-10-31–2022-10-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line51 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026479 | 2022-10-13 | 2022-09-01–2022-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.13 |
| X0026969 | 2022-10-17 | 2022-09-13–2022-09-13 | MEALS | HON KATIE PORTER | $11.81 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 1602789 | 2022-10-18 | 2022-09-06–2022-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $541.20 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $361.60 |
| 〃 | 〃 | 2022-09-06–2022-09-09 | LODGING | 〃 | $397.08 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | TAXI/RIDE SHARE | 〃 | $182.38 |
| X0027573 | 2022-10-18 | 2022-10-05–2022-10-05 | MEALS | IndividualName withheld | $20.46 |
| 〃 | 〃 | 2022-10-06–2022-10-06 | MEALS | IndividualName withheld | $26.67 |
| 〃 | 〃 | 2022-10-07–2022-10-07 | MEALS | IndividualName withheld | $20.16 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026675 | 2022-10-17 | 2022-09-01–2022-09-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.85 |
| X0027073 | 2022-10-17 | 2022-10-01–2022-10-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1603737 | 2022-10-19 | 2022-09-12–2022-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK T01G78EMF3K | $181.40 |
| 〃 | 〃 | 2022-08-10–2022-08-24 | WATER | IndividualName withheld | $98.83 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| X0031405 | 2022-11-07 | 2022-11-01–2022-11-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0029278 | 2022-11-09 | 2022-08-01–2022-08-01 | FOOD & BEVERAGE | IndividualName withheld | $43.13 |
| 〃 | 〃 | 2022-08-04–2022-08-04 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-08-22–2022-08-22 | FOOD & BEVERAGE | IndividualName withheld | $24.38 |