18rows
$3,641.87paid 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 2024
24 earlier →
Jan – Mar 2025Jul – Sep 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$528,943.102023 HON. KATIE PORTER ($17,981.19) · 2024 HON. KATIE PORTER ($510,961.91) · Median member: $521,926.02
2024 so far$1,855,490.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $469,123.60 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KATIE PORTER | 2023 | $17,981.19 |
| 2024 HON. KATIE PORTER | 2024 | $510,961.91 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $469,123.60 |
| 2 | Contractual services | Itemized | $11,855.38 |
| 3 | Rent, communications and utilities | Itemized | $26,803.43 |
| 4 | Printing and franked mail | Itemized | $844.85 |
| 5 | Travel | Itemized | $16,404.18 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $3,500.66 |
| Member total | $528,943.10 |
Staff, by title18 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| STAFF ASSISTANT | 3 | $73,049.97 |
| CHIEF OF STAFF | 1 | $48,750.00 |
| DIRECTOR OF SCHEDULING | 1 | $42,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $36,249.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $31,250.01 |
| LA & NAT'L SECURITY ADV | 1 | $30,000.00 |
| LEGISLATIVE AIDE | 1 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $28,749.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $26,829.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $26,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $26,250.00 |
| FIELD REPRESENTATIVE | 1 | $25,299.99 |
| SHARED EMPLOYEE | 1 | $5,750.01 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,433.33 |
| other titles | 1 | $760.34 |
| Payroll total | 18 | $469,123.60 |
Contractual services, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784893 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0203533 | 2024-10-24 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE_repkati | $561.60 |
| X0209168 | 2024-11-07 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE_repkatiepo | $561.60 |
| 01791779 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0211500 | 2024-11-21 | 2024-10-20–2024-11-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 01798191 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0215039 | 2024-12-17 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $561.60 |
| 〃 | 〃 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -SLACK T01G78EMF3K | $148.40 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784541 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PROPERTY RESERVE INC | $5,993.73 |
| 01787568 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PROPERTY RESERVE INC | −$5,993.73 |
| X0203533 | 2024-10-24 | 2024-09-09–2024-10-08 | UTILITIES | CITIBANK -COX OR CO COM PHSV | $89.04 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,988.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.21 |
| X0209168 | 2024-11-07 | 2024-09-08–2024-10-08 | UTILITIES | CITIBANK -COX OR CO COM PHSV | $26.65 |
| 01790381 | 2024-11-14 | 2024-03-29–2024-03-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.04 |
| 〃 | 〃 | 2024-04-03–2024-04-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $43.55 |
Printing and franked mail, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.25 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.45 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$14.35 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $475.60 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$42.95 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.49 |
| X0206337 | 2024-10-29 | 2024-10-21–2024-10-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| 01789934 | 2024-11-12 | 2024-09-16–2024-09-16 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
Travel, line by line79 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199221 | 2024-10-04 | 2024-09-06–2024-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.01 |
| X0190496 | 2024-10-05 | 2024-08-02–2024-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.16 |
| X0199656 | 2024-10-07 | 2024-08-05–2024-08-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.70 |
| X0201984 | 2024-10-11 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $320.10 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.10 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.10 |
| 〃 | 〃 | 2024-09-28–2024-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $313.10 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | TAXI/RIDE SHARE | 〃 | $204.57 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | TAXI/RIDE SHARE | 〃 | $204.57 |
| X0204278 | 2024-10-23 | 2024-05-08–2024-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.21 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199221 | 2024-10-04 | 2024-09-17–2024-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.73 |
| X0203533 | 2024-10-24 | 2024-09-20–2024-10-19 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 8D1XE0UC3 | $55.78 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL YL6J066Y3 | $34.99 |
| 〃 | 〃 | 2024-09-09–2024-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2024-08-13–2024-08-19 | WATER | CITIBANK -PRIMO WATER | $36.02 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | SOFTWARE LESS THAN $500 | CITIBANK -SLACK T01G78EMF3K | $166.95 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $37.48 |
| X0206699 | 2024-10-31 | 2024-09-24–2024-10-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -OC REGISTER SUBS | $146.33 |