33rows
$5,772.44paid 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 2024
24 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$468,112.232023 HON. KATIE PORTER ($18,381.19) · 2024 HON. KATIE PORTER ($449,731.04) · Median member: $434,778.14
2024 so far$816,667.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $413,103.07 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KATIE PORTER | 2023 | $18,381.19 |
| 2024 HON. KATIE PORTER | 2024 | $449,731.04 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $413,103.07 |
| 2 | Contractual services | Itemized | $8,645.42 |
| 3 | Rent, communications and utilities | Itemized | $26,103.44 |
| 4 | Printing and franked mail | Itemized | $246.82 |
| 5 | Travel | Itemized | $16,061.33 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $3,541.15 |
| Member total | $468,112.23 |
Staff, by title37 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $50,035.01 |
| CHIEF OF STAFF | 2 | $49,361.12 |
| SCHEDULER | 2 | $42,860.00 |
| STAFF ASSISTANT | 3 | $33,050.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE AIDE | 1 | $18,705.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $16,830.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT & ADVIS | 1 | $15,819.44 |
| FIELD REPRESENTATIVE | 1 | $15,300.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $12,083.33 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $9,916.66 |
| other titles | 16 | $42,392.52 |
| Payroll total | 37 | $413,103.07 |
Contractual services, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155951 | 2024-04-08 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE_repkati | $526.84 |
| 1743000 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0162320 | 2024-05-13 | 2024-04-20–2024-05-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| X0164282 | 2024-05-13 | 2024-04-15–2024-04-15 | MISCELLANEOUS OTHER SERVICES | CITIBANK -Amazon.com 4Y55Z87L3 | $896.40 |
| 1750569 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0172021 | 2024-06-12 | 2024-05-20–2024-06-19 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $63.59 |
| 1759356 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1757336 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155951 | 2024-04-08 | 2024-02-09–2024-03-08 | UTILITIES | CITIBANK -COX OR CO COM PHSV | $89.03 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,940.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.21 |
| MED0133395 | 2024-04-26 | 2024-04-16–2024-04-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| X0162320 | 2024-05-13 | 2024-04-04–2024-04-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.00 |
| X0164282 | 2024-05-13 | 2024-03-09–2024-04-08 | UTILITIES | CITIBANK -COX OR CO COM PHSV | $89.03 |
| 1748296 | 2024-05-23 | 2024-04-01–2024-04-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $47.76 |
| 〃 | 〃 | 2024-04-03–2024-04-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.90 |
Printing and franked mail, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.30 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.17 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$53.80 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.70 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$49.55 |
| X0164371 | 2024-05-13 | 2024-04-29–2024-04-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
Travel, line by line91 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0141174 | 2024-04-08 | 2024-02-09–2024-02-09 | MEALS | IndividualName withheld | $49.97 |
| 〃 | 〃 | 2024-02-14–2024-02-14 | MEALS | IndividualName withheld | $19.83 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | MEALS | IndividualName withheld | $35.76 |
| 〃 | 〃 | 2024-02-16–2024-02-16 | MEALS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-02-19–2024-02-19 | MEALS | IndividualName withheld | $38.55 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | MEALS | IndividualName withheld | $5.39 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | MEALS | IndividualName withheld | $40.26 |
| 〃 | 〃 | 2024-02-26–2024-02-26 | MEALS | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | MEALS | IndividualName withheld | $18.84 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | MEALS | IndividualName withheld | $46.88 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155951 | 2024-04-08 | 2024-03-01–2024-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RZ6N66YL2 | $118.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RZ12Z8XN1 | $8.73 |
| 〃 | 〃 | 2024-02-02–2024-02-19 | WATER | CITIBANK -PRIMO WATER | $93.66 |
| X0154252 | 2024-04-16 | 2024-03-20–2024-04-19 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2024-03-25–2024-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2024-03-11–2024-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SACBEE SUBSCRIPTION | $33.99 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | SOFTWARE LESS THAN $500 | CITIBANK -SLACK T01G78EMF3K | $199.90 |
| X0157259 | 2024-04-19 | 2024-03-19–2024-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -OC REGISTER SUBS | $90.30 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $156.43 |
| X0162320 | 2024-05-13 | 2024-04-08–2024-04-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BG6809OJ3 | $32.39 |