Katie Porter Name match only — unverified

Consultant · activity score 3

3 IND-paid disbursements
$6,121
paid as individual · 2 payers
8y
activity span (2018-2025)

Network 2 of 2 connections

Katie Porter at the center; committees they're directly tied to radiate out. Blue = Democratic-leaning, red = Republican-leaning, grey = mixed / non-partisan. Hover a committee to reveal its derived connections (dashed amber) — other committees that share an officer or 3+ vendors, links no single filing shows. Drag handles to filter by time; slider on the right caps visible connections.

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View as list (top 20, mobile-friendly)
  1. C00636571 paid · $6K paid
  2. TRUTH TO POWER paid · $1K paid

Activity over time 8 year span

2018: 0 committee · 0 candidate · 8 IND-paid ($2K)20182019: 0 committee · 0 candidate · 10 IND-paid ($2K)20192020: 0 committee · 0 candidate · 4 IND-paid ($1K)202020212022202320242025: 0 committee · 0 candidate · 3 IND-paid ($1K)2025
Committee-officer role Candidate filing IND-paid disbursement

Top payers 2 committees · $6,121 total

Committee Payments Total
C00636571 22 $5,571
TRUTH TO POWER 3 $550

Aggregated across all Schedule B IND payments to this name. Color: derived partisan lean of the paying committee (direct party_affiliation OR committee_partisan_lean.lean_score for super PACs).

Recent payments to this name last 20 · $5,698

DatePayerPurposeAmount
Feb 13, 2025 TRUTH TO POWER MILEAGE $266
Feb 13, 2025 TRUTH TO POWER FOOD/BEVERAGES $70
Feb 13, 2025 TRUTH TO POWER TRAVEL EXPENSES $214
May 19, 2020 C00636571 TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $135
Mar 9, 2020 C00636571 MEALS REIMBURSEMENT - SEE BELOW IF ITEMIZED $135
Feb 4, 2020 C00636571 TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $118
Jan 22, 2020 C00636571 TRAVEL & CATERING REIMBURSEMENT - SEE BELOW IF ITEMIZED $589
Dec 9, 2019 C00636571 TRAVEL & MEALS REIMBURSEMENT - SEE BELOW IF ITEMIZED $167
Oct 22, 2019 C00636571 TRAVEL AND MEALS REIMBURSEMENT - SEE BELOW IF ITEMIZED $285
Sep 24, 2019 C00636571 TRAVEL & MEALS REIMBURSEMENT - SEE BELOW IF ITEMIZED $308
Sep 3, 2019 C00636571 TRAVEL, MEALS & CHILDCARE REIMBURSEMENT - SEE BELOW IF ITEMIZED $166
Aug 5, 2019 C00636571 MILEAGE REIMBURSEMENT $57
Aug 5, 2019 C00636571 TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $778
Jul 22, 2019 C00636571 TRAVEL AND MEALS REIMBURSEMENT - SEE BELOW IF ITEMIZED $173
Jul 8, 2019 C00636571 TRAVEL AND MEALS REIMBURSEMENT - SEE BELOW IF ITEMIZED $374
Apr 1, 2019 C00636571 MILEAGE REIMBURSEMENT $50
Apr 1, 2019 C00636571 TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED $127
Oct 17, 2018 C00636571 TRAVEL REIMBURSEMENT - NO MEMO ITEMIZATION $210
Sep 4, 2018 C00636571 OFFICE REIMBURSEMENT $1,234
Aug 23, 2018 C00636571 TRAVEL REIMBURSEMENT - NO MEMO ITEMIZATION $241

Disbursement rows where this name appears as the payee (schedule_b entity_tp='IND'). Name-matched, not identity-resolved — may include same-named individuals.

Geographic concentration 1 state

CA
1 payer cmte

Composite of candidate filings (cand.state) + states of distinct payer committees. Surfaces where the operative is geographically active.