27rows
$4,824.72paid 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 2024
24 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$435,130.062023 HON. KATIE PORTER ($68,193.46) · 2024 HON. KATIE PORTER ($366,936.60) · Median member: $491,359.06
2024 so far$366,936.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $342,900.00 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KATIE PORTER | 2023 | $68,193.46 |
| 2024 HON. KATIE PORTER | 2024 | $366,936.60 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,900.00 |
| 2 | Contractual services | Itemized | $9,927.21 |
| 3 | Rent, communications and utilities | Itemized | $27,016.61 |
| 4 | Printing and franked mail | Itemized | $30,897.35 |
| 5 | Travel | Itemized | $20,196.50 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $3,781.39 |
| Member total | $435,130.06 |
Staff, by title43 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,500.01 |
| STAFF ASSISTANT | 5 | $36,100.02 |
| LEGISLATIVE ASSISTANT | 4 | $35,500.02 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE ASSISTANT & ADVIS | 2 | $20,000.01 |
| LEGISLATIVE AIDE | 2 | $18,249.99 |
| CONSTITUENT SERVICES COORDINAT | 2 | $17,499.99 |
| SENIOR FIELD REPRESENTATIVE | 2 | $16,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $15,933.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,750.00 |
| FIELD REPRESENTATIVE | 2 | $15,000.00 |
| PRESS ASSISTANT | 2 | $14,666.67 |
| SCHEDULER | 2 | $14,499.99 |
| SHARED EMPLOYEE | 2 | $6,999.99 |
| other titles | 8 | $19,200.00 |
| Payroll total | 43 | $342,900.00 |
Contractual services, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725799 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0141279 | 2024-02-08 | 2024-01-20–2024-02-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $63.59 |
| 1728928 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1735945 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0149551 | 2024-03-20 | 2024-02-20–2024-03-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $63.59 |
| X0146998 | 2024-03-28 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE REPKATIE | $518.40 |
| X0132617 | 2024-01-09 | 2023-12-11–2024-12-11 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $210.94 |
| X0133935 | 2024-01-12 | 2023-11-28–2023-11-28 | MISCELLANEOUS OTHER SERVICES | CITIBANK -Amazon.com CA2XE7IQ3 | $896.40 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720441 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PROPERTY RESERVE INC | $5,993.73 |
| 1721385 | 2024-01-17 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PROPERTY RESERVE INC | −$5,993.73 |
| X0141277 | 2024-02-13 | 2024-01-03–2024-01-08 | UTILITIES | CITIBANK -COX OR CO COM PHSV | $16.75 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,855.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.21 |
| X0149551 | 2024-03-20 | 2024-01-09–2024-02-08 | UTILITIES | CITIBANK -COX OR CO COM PHSV | $89.03 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$73.10 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.61 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$58.40 |
| X0137627 | 2024-01-29 | 2024-01-11–2024-01-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1733088 | 2024-03-04 | 2024-01-24–2024-01-24 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $84.36 |
| 1733806 | 2024-03-07 | 2024-01-24–2024-01-24 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$84.36 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $84.36 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.35 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,712.78 |
Travel, line by line84 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138775 | 2024-02-12 | 2024-01-09–2024-01-09 | TAXI/RIDE SHARE | CITIBANK | $198.14 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | TAXI/RIDE SHARE | 〃 | $198.14 |
| X0141167 | 2024-02-13 | 2024-01-09–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.13 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | TOLLS | IndividualName withheld | $13.25 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | TOLLS | IndividualName withheld | $6.50 |
| X0141281 | 2024-02-13 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $319.90 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.90 |
| X0141282 | 2024-02-13 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $538.10 |
| X0141290 | 2024-02-13 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $2,195.59 |
| X0141424 | 2024-02-13 | 2024-01-16–2024-01-16 | WI-FI ON TRAVEL | HON KATIE PORTER | $8.00 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line42 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $26.94 |
| X0141279 | 2024-02-08 | 2024-01-12–2024-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT7A83GO2 | $7.99 |
| 〃 | 〃 | 2024-01-03–2024-02-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2024-01-11–2024-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SACBEE SUBSCRIPTION | $22.99 |
| X0141277 | 2024-02-13 | 2024-01-03–2024-01-31 | SOFTWARE LESS THAN $500 | CITIBANK -SLACK T01G78EMF3K | $163.10 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $159.94 |
| X0138570 | 2024-03-05 | 2024-01-03–2024-01-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -OC REGISTER SUBS | $67.17 |
| X0149551 | 2024-03-20 | 2024-01-29–2024-01-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R26VM5GS0 | $20.78 |