8rows
$1,761.22paid 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 2025
24 earlier →
Oct – Dec 2024Jul – 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$98,531.102024 HON. KATIE PORTER ($98,531.10) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll4242 entries · $89,580.57 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. KATIE PORTER | 2024 | $98,531.10 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $89,580.57 |
| 2 | Contractual services | Itemized | $1,335.80 |
| 3 | Rent, communications and utilities | Itemized | $2,522.60 |
| 4 | Printing and franked mail | Itemized | $134.11 |
| 5 | Travel | Itemized | $4,942.06 |
| 6 | Supplies and materials | Itemized | $15.96 |
| Member total | $98,531.10 |
Staff, by title42 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| STAFF ASSISTANT (OTHER COMPENSATION) | 4 | $12,266.34 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $8,083.33 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $7,062.50 |
| DIRECTOR OF SCHEDULING | 1 | $6,683.34 |
| DEPUTY COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $6,605.56 |
| SENIOR FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $5,118.00 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 2 | $5,104.17 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 2 | $4,305.56 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $4,200.00 |
| CONSTITUENT SERVICES DIRECTOR (OTHER COMPENSATION) | 1 | $4,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,916.67 |
| CHIEF OF STAFF | 1 | $3,711.11 |
| LA & NAT'L SECURITY ADV (OTHER COMPENSATION) | 2 | $3,500.00 |
| CONSTITUENT SERVICES MANAGER (OTHER COMPENSATION) | 1 | $3,305.56 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,500.00 |
| other titles | 18 | $9,218.43 |
| Payroll total | 42 | $89,580.57 |
Contractual services, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0188667 | 2025-01-07 | 2024-12-20–2025-01-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $29.68 |
| X0223218 | 2025-01-07 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $561.60 |
| X0223217 | 2025-01-08 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $359.52 |
| 1806999 | 2025-01-24 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,964.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.21 |
Printing and franked mail, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.50 |
| MED0139926 | 2025-01-28 | 2024-12-16–2024-12-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $75.00 |
| 1814265 | 2025-03-05 | 2024-12-20–2024-12-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $49.61 |
Travel, line by line19 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0220877 | 2025-01-01 | 2024-09-09–2024-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.07 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | TOLLS | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | TOLLS | IndividualName withheld | $7.25 |
| 1800198 | 2025-01-02 | 2024-12-09–2024-12-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $472.10 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $203.43 |
| 1796529 | 2025-01-03 | 2024-12-09–2024-12-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $472.10 |
| 1802048 | 2025-01-07 | 2024-12-17–2024-12-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,601.60 |
| 〃 | 〃 | 2024-12-18–2024-12-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$1,129.50 |
| X0223341 | 2025-01-08 | 2024-12-09–2024-12-09 | WI-FI ON TRAVEL | HON KATIE PORTER | $8.00 |
| 〃 | 〃 | 2024-12-12–2024-12-12 | WI-FI ON TRAVEL | 〃 | $8.00 |
Supplies and materials, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223217 | 2025-01-08 | 2024-12-02–2024-12-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.96 |