35rows
$739.27paid 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 2023
24 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$349,453.222022 HON. KATIE PORTER ($24,605.61) · 2023 HON. KATIE PORTER ($324,847.61) · Median member: $417,256.24
2023 so far$324,847.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $283,555.47 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KATIE PORTER | 2022 | $24,605.61 |
| 2023 HON. KATIE PORTER | 2023 | $324,847.61 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,555.47 |
| 2 | Contractual services | Itemized | $8,357.25 |
| 3 | Rent, communications and utilities | Itemized | $27,159.39 |
| 4 | Printing and franked mail | Itemized | $703.92 |
| 5 | Travel | Itemized | $11,916.51 |
| 6 | Equipment | Itemized | $11,048.10 |
| 7 | Supplies and materials | Itemized | $6,712.58 |
| Member total | $349,453.22 |
Staff, by title41 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| STAFF ASSISTANT | 6 | $39,916.64 |
| CHIEF OF STAFF | 2 | $36,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT & ADVIS | 1 | $17,111.10 |
| LEGISLATIVE AIDE | 2 | $16,299.99 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $16,000.00 |
| CONSTITUENT SERVICES COORDINAT | 2 | $15,500.00 |
| SENIOR FIELD REPRESENTATIVE | 2 | $15,500.00 |
| SCHEDULER | 2 | $13,902.78 |
| FIELD REPRESENTATIVE | 2 | $13,500.00 |
| PRESS ASSISTANT | 1 | $7,944.44 |
| DIGITAL DIRECTOR/PRESS SECRETA | 2 | $7,777.77 |
| SHARED EMPLOYEE | 3 | $5,899.99 |
| other titles | 9 | $16,702.78 |
| Payroll total | 41 | $283,555.47 |
Contractual services, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629229 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0045856 | 2023-01-31 | 2022-12-20–2023-01-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $31.79 |
| X0045066 | 2023-02-01 | 2022-12-12–2023-01-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1638040 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0046660 | 2023-02-27 | 2023-01-20–2023-02-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2023-01-12–2023-02-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0053823 | 2023-03-09 | 2023-02-20–2023-03-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -SLACK T01G78EMF3K | $147.78 |
| 1643957 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1635100 | 2023-02-13 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PROPERTY RESERVE INC | $5,759.10 |
| 1638431 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PROPERTY RESERVE INC | $5,759.10 |
| MED0122698 | 2023-02-24 | 2023-01-31–2023-02-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $215.00 |
| 1639508 | 2023-02-27 | 2023-01-19–2023-01-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.48 |
| X0046660 | 2023-02-27 | 2023-01-17–2023-01-17 | TEMPORARY SPACE RENTAL | IndividualName withheld | $62.00 |
| 〃 | 〃 | 2023-01-03–2023-01-09 | UTILITIES | CITIBANK -COX OR CO COM PHSV | $13.18 |
| 1639889 | 2023-02-28 | 2023-02-14–2023-02-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.87 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,717.30 |
Printing and franked mail, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$51.25 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$57.45 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.08 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.45 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| X0045063 | 2023-01-26 | 2023-01-13–2023-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $494.00 |
| X0053083 | 2023-03-01 | 2023-02-23–2023-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0055067 | 2023-03-07 | 2023-01-23–2023-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0055449 | 2023-03-09 | 2023-03-01–2023-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $156.00 |
| X0057185 | 2023-03-15 | 2023-03-06–2023-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line87 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0047938 | 2023-02-03 | 2023-01-06–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.83 |
| X0043450 | 2023-02-07 | 2023-01-07–2023-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $204.60 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $238.60 |
| X0048467 | 2023-02-08 | 2023-01-24–2023-01-24 | MEALS | HON KATIE PORTER | $19.05 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | WI-FI ON TRAVEL | 〃 | $8.00 |
| X0048284 | 2023-02-09 | 2023-01-07–2023-01-07 | MEALS | HON KATIE PORTER | $9.23 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | MEALS | 〃 | $8.58 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | MEALS | 〃 | $25.18 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | MEALS | 〃 | $8.57 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | MEALS | 〃 | $15.39 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,637.10 |
Supplies and materials, line by line59 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042597 | 2023-01-23 | 2023-01-01–2023-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $30.73 |
| X0048119 | 2023-02-09 | 2023-02-01–2023-02-28 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0046660 | 2023-02-27 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM OB55W2LR3 AMZN | $11.69 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 6T80A0633 | $24.10 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US DH99B9AI3 | $14.99 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US NG6NJ1MH3 | $7.99 |
| 〃 | 〃 | 2023-01-03–2023-01-31 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE GSUITE_repkatiepo | $348.00 |
| 〃 | 〃 | 2023-01-03–2023-01-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $15.39 |