33rows
$8,312.70paid 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 2023
24 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$693,051.462023 HON. KATIE PORTER ($693,051.46) · Median member: $505,537.67
2023 so far$1,840,756.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $422,216.67 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KATIE PORTER | 2023 | $693,051.46 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $422,216.67 |
| 2 | Contractual services | Itemized | $9,531.53 |
| 3 | Rent, communications and utilities | Itemized | $33,551.02 |
| 4 | Printing and franked mail | Itemized | $198,452.74 |
| 5 | Travel | Itemized | $25,391.64 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $3,496.86 |
| Member total | $693,051.46 |
Staff, by title24 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| STAFF ASSISTANT | 3 | $53,916.69 |
| CHIEF OF STAFF | 1 | $44,500.01 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $37,499.99 |
| LEGISLATIVE ASSISTANT | 3 | $34,583.35 |
| DISTRICT DIRECTOR | 1 | $29,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $28,499.99 |
| LEGISLATIVE ASSISTANT & ADVIS | 1 | $25,000.01 |
| LEGISLATIVE AIDE | 1 | $23,249.99 |
| CONSTITUENT SERVICES COORDINAT | 1 | $22,499.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $21,500.00 |
| FIELD REPRESENTATIVE | 1 | $20,000.00 |
| SCHEDULER | 1 | $19,499.99 |
| PRESS ASSISTANT | 1 | $19,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,000.00 |
| SHARED EMPLOYEE | 2 | $13,249.99 |
| other titles | 4 | $10,216.67 |
| Payroll total | 24 | $422,216.67 |
Contractual services, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108592 | 2023-10-13 | 2023-09-20–2023-10-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE_repkati | $489.60 |
| 1698077 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705643 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0115374 | 2023-11-22 | 2023-09-29–2023-09-29 | MISCELLANEOUS OTHER SERVICES | CITIBANK -AMAZON.COM T97FT7D92 | $899.70 |
| X0119407 | 2023-12-05 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google LLC GSUITE_repkati | $489.60 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1712963 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105832 | 2023-10-04 | 2023-09-13–2023-09-13 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $4,021.00 |
| X0107980 | 2023-10-05 | 2023-08-03–2023-08-03 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $75.00 |
| X0108592 | 2023-10-13 | 2023-08-09–2023-09-08 | UTILITIES | CITIBANK -COX OR CO COM PHSV | $83.73 |
| 1698454 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PROPERTY RESERVE INC | $5,759.10 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,817.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.21 |
| MED0129037 | 2023-10-26 | 2023-09-27–2023-09-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $38.00 |
| X0113684 | 2023-10-30 | 2023-10-05–2023-10-05 | POSTAGE / COURIER / BOX RENTAL | MAIL MATTERS LLC | $550.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$61.95 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.60 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,209.79 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.75 |
| X0106392 | 2023-10-03 | 2023-07-24–2023-07-24 | ADVERTISEMENTS | WAVELENGTH STRATEGY INC | $60,500.00 |
| X0087442 | 2023-10-05 | 2023-06-29–2023-06-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $31.45 |
| X0112302 | 2023-10-20 | 2023-10-03–2023-10-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $93.00 |
| X0112303 | 2023-10-20 | 2023-09-28–2023-09-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $131.00 |
| X0113684 | 2023-10-30 | 2023-10-05–2023-10-05 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $17,395.10 |
| X0117772 | 2023-11-16 | 2023-10-24–2023-10-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $178.00 |
Travel, line by line98 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0073931 | 2023-10-03 | 2023-09-08–2023-09-08 | MEALS | IndividualName withheld | $27.42 |
| X0107148 | 2023-10-03 | 2023-09-12–2023-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.26 |
| X0107338 | 2023-10-04 | 2023-08-27–2023-08-30 | LODGING | IndividualName withheld | $1,053.47 |
| X0087442 | 2023-10-05 | 2023-06-01–2023-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.14 |
| X0107941 | 2023-10-05 | 2023-07-13–2023-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.36 |
| X0107980 | 2023-10-05 | 2023-08-03–2023-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.46 |
| X0109143 | 2023-10-05 | 2023-04-04–2023-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.06 |
| X0109169 | 2023-10-05 | 2023-05-02–2023-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.47 |
| X0106769 | 2023-10-06 | 2023-09-25–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.35 |
| 〃 | 〃 | 2023-09-28–2023-09-28 | PARKING | IndividualName withheld | $20.00 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0087442 | 2023-10-05 | 2023-06-29–2023-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.99 |
| X0107941 | 2023-10-05 | 2023-07-11–2023-07-11 | FOOD & BEVERAGE | IndividualName withheld | $16.96 |
| 〃 | 〃 | 2023-07-21–2023-07-21 | FOOD & BEVERAGE | IndividualName withheld | $18.18 |
| 〃 | 〃 | 2023-07-26–2023-07-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.99 |
| X0107980 | 2023-10-05 | 2023-08-31–2023-08-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.99 |
| X0108000 | 2023-10-06 | 2023-09-28–2023-09-28 | FOOD & BEVERAGE | IndividualName withheld | $17.09 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $83.04 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.96 |
| 〃 | 〃 | 2023-09-28–2023-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.68 |
| X0110562 | 2023-10-11 | 2023-10-01–2023-10-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |