30rows
$3,926.03paid 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 2023
24 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$447,341.342023 HON. KATIE PORTER ($447,341.34) · Median member: $437,588.26
2023 so far$1,147,705.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $386,224.96 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KATIE PORTER | 2023 | $447,341.34 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $386,224.96 |
| 2 | Contractual services | Itemized | $7,383.47 |
| 3 | Rent, communications and utilities | Itemized | $25,082.47 |
| 4 | Printing and franked mail | Itemized | $362.45 |
| 5 | Travel | Itemized | $23,939.28 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $3,937.71 |
| Member total | $447,341.34 |
Staff, by title45 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| STAFF ASSISTANT | 4 | $49,727.78 |
| CHIEF OF STAFF | 1 | $38,416.67 |
| LEGISLATIVE ASSISTANT | 2 | $35,333.34 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $31,666.66 |
| DISTRICT DIRECTOR | 1 | $23,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,166.66 |
| LEGISLATIVE ASSISTANT & ADVIS | 1 | $19,166.67 |
| LEGISLATIVE AIDE | 1 | $17,999.99 |
| CONSTITUENT SERVICES COORDINAT | 1 | $16,833.33 |
| SENIOR FIELD REPRESENTATIVE | 1 | $16,166.67 |
| FIELD REPRESENTATIVE | 1 | $14,500.00 |
| SCHEDULER | 1 | $14,333.33 |
| PRESS ASSISTANT | 1 | $13,666.67 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 4 | $11,022.22 |
| SHARED EMPLOYEE | 2 | $7,749.99 |
| other titles | 22 | $52,724.99 |
| Payroll total | 45 | $386,224.96 |
Contractual services, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674936 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0084085 | 2023-07-20 | 2023-06-20–2023-07-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| X0087707 | 2023-07-26 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE_repkatiepo | $410.07 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682675 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0094375 | 2023-08-21 | 2023-07-20–2023-08-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 1686362 | 2023-08-28 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$402.85 |
| 1687760 | 2023-09-05 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$383.22 |
| X0099585 | 2023-09-15 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE_repkatiepo | $489.60 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675312 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PROPERTY RESERVE INC | $5,759.10 |
| X0084085 | 2023-07-20 | 2023-05-09–2023-06-08 | UTILITIES | CITIBANK -COX OR CO COM PHSV | $83.73 |
| MED0126525 | 2023-07-26 | 2023-07-12–2023-07-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $130.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,779.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.21 |
| X0093512 | 2023-08-09 | 2023-06-09–2023-07-08 | UTILITIES | CITIBANK -COX OR CO COM PHSV | $83.73 |
| 1680984 | 2023-08-16 | 2023-07-12–2023-07-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.11 |
| 1683050 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | PROPERTY RESERVE INC | $5,759.10 |
Printing and franked mail, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.10 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.69 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$52.05 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.45 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$42.50 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.81 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| X0090163 | 2023-08-01 | 2023-06-28–2023-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0102395 | 2023-09-15 | 2023-08-28–2023-08-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
Travel, line by line117 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082222 | 2023-07-03 | 2023-06-06–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.16 |
| X0085874 | 2023-07-11 | 2023-06-02–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.46 |
| X0084876 | 2023-07-12 | 2023-06-08–2023-06-08 | WI-FI ON TRAVEL | HON KATIE PORTER | $8.00 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2023-06-05–2023-06-15 | PRIVATE AUTO MILEAGE | 〃 | $11.92 |
| X0084982 | 2023-07-12 | 2023-06-09–2023-06-09 | PRIVATE AUTO MILEAGE | HON KATIE PORTER | $4.14 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | TAXI/RIDE SHARE | 〃 | $12.71 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line45 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085874 | 2023-07-11 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.93 |
| X0085237 | 2023-07-13 | 2023-06-23–2023-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 1A3F16QV3 AMZN | $20.72 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RY2OW1W63 AMZN | $36.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM UP4IJ5H53 AMZN | $74.45 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 042I006W3 | $19.98 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com | −$99.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com PM1ZT4T73 | $99.78 |
| X0084085 | 2023-07-20 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.60 |
| 〃 | 〃 | 2023-06-19–2023-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2023-06-21–2023-07-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -OC REGISTER SUBS | $107.54 |