25rows
$3,779.71paid 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 2024
24 earlier →
Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$545,842.552023 HON. KATIE PORTER ($17,981.19) · 2024 HON. KATIE PORTER ($527,861.36) · Median member: $453,807.92
2024 so far$1,344,529.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $486,419.17 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KATIE PORTER | 2023 | $17,981.19 |
| 2024 HON. KATIE PORTER | 2024 | $527,861.36 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $486,419.17 |
| 2 | Contractual services | Itemized | $8,671.84 |
| 3 | Rent, communications and utilities | Itemized | $26,222.02 |
| 4 | Printing and franked mail | Itemized | $253.24 |
| 5 | Travel | Itemized | $20,967.20 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $2,898.08 |
| Member total | $545,842.55 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| STAFF ASSISTANT | 3 | $73,050.00 |
| CHIEF OF STAFF | 1 | $48,750.00 |
| SCHEDULER | 1 | $43,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $36,250.00 |
| DISTRICT DIRECTOR | 1 | $36,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,708.33 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $31,249.99 |
| LA & NAT'L SECURITY ADV | 1 | $30,000.01 |
| LEGISLATIVE AIDE | 1 | $28,750.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $26,830.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $26,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $26,250.01 |
| FIELD REPRESENTATIVE | 1 | $25,300.00 |
| SHARED EMPLOYEE | 1 | $7,250.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,600.00 |
| other titles | 5 | $9,430.83 |
| Payroll total | 24 | $486,419.17 |
Contractual services, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1764015 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0177775 | 2024-07-22 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE_repkatiepo | $556.01 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -SLACK T01G78EMF3K | $207.04 |
| 1771234 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0184342 | 2024-08-22 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE_repkati | $561.60 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -SLACK T01G78EMF3K | $188.60 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1778000 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1777087 | 2024-09-18 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177775 | 2024-07-22 | 2024-05-09–2024-06-08 | UTILITIES | CITIBANK -COX OR CO COM PHSV | $89.03 |
| 〃 | 〃 | 2024-05-28–2024-05-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $116.50 |
| MED0135512 | 2024-07-29 | 2024-06-26–2024-07-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $68.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,990.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.31 |
| 1768704 | 2024-08-02 | 2024-07-17–2024-07-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $58.70 |
| X0185443 | 2024-08-02 | 2024-06-09–2024-07-08 | UTILITIES | CITIBANK -COX OR CO COM PHSV | $89.03 |
| X0184342 | 2024-08-22 | 2024-07-16–2024-07-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $85.14 |
Printing and franked mail, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.53 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.70 |
| X0182089 | 2024-08-29 | 2024-07-01–2024-07-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $196.01 |
Travel, line by line121 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178676 | 2024-07-08 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $228.10 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $308.10 |
| X0158888 | 2024-07-15 | 2024-04-12–2024-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.03 |
| 〃 | 〃 | 2024-04-12–2024-04-12 | TOLLS | IndividualName withheld | $9.25 |
| X0180724 | 2024-07-15 | 2024-05-07–2024-05-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.96 |
| X0180725 | 2024-07-15 | 2024-06-14–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.52 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | TOLLS | IndividualName withheld | $7.50 |
| X0180681 | 2024-07-16 | 2024-05-01–2024-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.25 |
| 〃 | 〃 | 2024-05-01–2024-05-01 | TOLLS | IndividualName withheld | $11.50 |
| 〃 | 〃 | 2024-05-06–2024-05-06 | TOLLS | IndividualName withheld | $5.75 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177775 | 2024-07-22 | 2024-06-20–2024-07-19 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 6R75A0Z13 | $26.83 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 8I11J36J3 | $12.98 |
| 〃 | 〃 | 2024-06-07–2024-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2024-06-17–2024-07-16 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.96 |
| 〃 | 〃 | 2024-05-22–2024-06-10 | WATER | CITIBANK -PRIMO WATER | $123.21 |
| X0181723 | 2024-07-25 | 2024-06-25–2024-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.31 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.39 |
| X0181119 | 2024-07-26 | 2024-06-12–2024-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -OC REGISTER SUBS | $99.69 |
| 〃 | 〃 | 2024-06-10–2024-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SACBEE SUBSCRIPTION | $33.99 |