15rows
$6,709.39paid 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 2025Apr – Jun 2023
24 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$399,998.532022 HON. KATIE PORTER ($24,482.10) · 2023 HON. KATIE PORTER ($375,516.43) · Median member: $415,972.51
2023 so far$700,364.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $319,922.14 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KATIE PORTER | 2022 | $24,482.10 |
| 2023 HON. KATIE PORTER | 2023 | $375,516.43 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,922.14 |
| 2 | Contractual services | Itemized | $8,664.73 |
| 3 | Rent, communications and utilities | Itemized | $25,022.43 |
| 4 | Printing and franked mail | Itemized | $3,225.38 |
| 5 | Travel | Itemized | $14,797.05 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $27,955.80 |
| Member total | $399,998.53 |
Staff, by title25 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| STAFF ASSISTANT | 4 | $47,661.09 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $34,027.76 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE AIDE | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT & ADVIS | 1 | $17,499.99 |
| CONSTITUENT SERVICES COORDINAT | 1 | $15,500.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $15,500.01 |
| FIELD REPRESENTATIVE | 1 | $13,500.00 |
| PRESS ASSISTANT | 1 | $12,999.99 |
| PART-TIME EMPLOYEE | 1 | $10,183.33 |
| SCHEDULER | 1 | $9,333.34 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| other titles | 6 | $9,966.66 |
| Payroll total | 25 | $319,922.14 |
Contractual services, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651210 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0064372 | 2023-04-24 | 2023-03-20–2023-04-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE_repkatiepo | $402.85 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1659213 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0070720 | 2023-05-16 | 2023-04-20–2023-05-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| X0071199 | 2023-05-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE_repkatiepo | $408.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1667219 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0123861 | 2023-04-06 | 2023-03-09–2023-03-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.79 |
| 1651600 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PROPERTY RESERVE INC | $5,759.10 |
| X0064372 | 2023-04-24 | 2023-02-09–2023-03-08 | UTILITIES | CITIBANK -COX OR CO COM PHSV | $83.73 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.25 |
| MED0124310 | 2023-04-25 | 2023-04-18–2023-04-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,783.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.21 |
| X0069589 | 2023-05-04 | 2023-03-09–2023-04-08 | UTILITIES | CITIBANK -COX OR CO COM PHSV | $83.73 |
Printing and franked mail, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.94 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.64 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$74.50 |
| X0065209 | 2023-04-17 | 2023-03-15–2023-03-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,470.00 |
| X0072141 | 2023-05-11 | 2023-05-05–2023-05-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0072347 | 2023-05-11 | 2023-05-04–2023-05-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0069854 | 2023-05-25 | 2023-03-16–2023-03-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $765.28 |
| X0069855 | 2023-05-25 | 2023-03-30–2023-03-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $856.62 |
| X0074321 | 2023-05-25 | 2023-05-17–2023-05-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
Travel, line by line55 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061581 | 2023-04-04 | 2023-02-22–2023-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.91 |
| X0060772 | 2023-04-05 | 2023-01-26–2023-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.18 |
| X0061401 | 2023-04-05 | 2023-03-02–2023-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.18 |
| X0065485 | 2023-04-25 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $204.90 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $369.60 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $369.60 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | TAXI/RIDE SHARE | 〃 | $186.06 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | TAXI/RIDE SHARE | 〃 | $186.18 |
| X0065584 | 2023-04-25 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $392.90 |
| X0066424 | 2023-04-25 | 2023-01-10–2023-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.46 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0126032 | 2023-06-30 | 2023-06-01–2023-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$10,637.10 |
| 〃 | 〃 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,637.10 |
Supplies and materials, line by line36 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063494 | 2023-04-14 | 2023-04-01–2023-04-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0064375 | 2023-04-20 | 2023-04-06–2023-04-06 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| X0061080 | 2023-04-21 | 2023-03-13–2023-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.60 |
| 〃 | 〃 | 2023-03-03–2023-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -OC REGISTER SUBS | $107.54 |
| X0065288 | 2023-04-21 | 2023-02-01–2023-03-01 | SOFTWARE LESS THAN $500 | CITIBANK -SLACK T01G78EMF3K | $188.47 |
| X0064372 | 2023-04-24 | 2023-03-22–2023-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HC5GS4H32 AMZN | $17.51 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H56ON5HR0 | $49.97 |
| 〃 | 〃 | 2023-03-27–2023-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2023-03-14–2023-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SACBEE SUBSCRIPTION | $22.99 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.59 |