13rows
$4,464.40paid 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 F000483
Laura Friedman
In office since 2025
Spent this quarter$408,968.512025 HON. LAURA FRIEDMAN ($408,968.51) · Median member: $451,616.33
2025 so far$408,968.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $328,542.45 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LAURA FRIEDMAN | 2025 | $408,968.51 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,542.45 |
| 2 | Contractual services | Itemized | $6,150.00 |
| 3 | Rent, communications and utilities | Itemized | $31,949.01 |
| 4 | Printing and franked mail | Itemized | $5,747.80 |
| 5 | Travel | Itemized | $14,411.49 |
| 6 | Equipment | Itemized | $786.00 |
| 7 | Supplies and materials | Itemized | $21,381.76 |
| Member total | $408,968.51 |
Staff, by title23 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $58,342.36 |
| LEGISLATIVE ASSISTANT | 2 | $38,011.13 |
| DISTRICT DIRECTOR | 1 | $36,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $28,111.10 |
| COMMUNICATIONS DIRECTOR | 1 | $23,222.23 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $19,555.56 |
| DIRECTOR OF OUTREACH & GRANTS | 1 | $18,416.66 |
| SCHEDULER | 1 | $17,111.10 |
| CONSTITUENT SERVICES REP | 1 | $16,500.00 |
| FIELD REP | 1 | $13,020.83 |
| STAFF ASSISTANT | 1 | $12,833.33 |
| PRESS ASSISTANT | 1 | $10,608.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,183.33 |
| SPECIAL ASSISTANT | 1 | $7,708.34 |
| SHARED EMPLOYEE | 1 | $6,111.10 |
| other titles | 6 | $13,140.38 |
| Payroll total | 23 | $328,542.45 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804281 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812238 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1817417 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807328 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $10,000.00 |
| GLA0140715 | 2025-02-19 | 2025-02-04–2025-02-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $57.74 |
| 1812376 | 2025-02-25 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,833.33 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,595.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,088.95 |
| 1817554 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,500.00 |
| X0237456 | 2025-03-21 | 2025-02-24–2025-02-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $253.95 |
| X0237139 | 2025-03-25 | 2025-02-06–2025-02-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $73.90 |
Printing and franked mail, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$99.25 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$108.60 |
| X0231821 | 2025-02-10 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $882.50 |
| X0236223 | 2025-03-03 | 2025-02-25–2025-02-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| X0236203 | 2025-03-05 | 2025-02-20–2025-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $2,361.15 |
| X0238193 | 2025-03-06 | 2025-02-17–2025-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $2,657.00 |
Travel, line by line73 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228814 | 2025-02-03 | 2025-01-03–2025-01-03 | TAXI/RIDE SHARE | HON LAURA FRIEDMAN | $9.83 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | TAXI/RIDE SHARE | 〃 | $22.87 |
| 〃 | 〃 | 2025-01-11–2025-01-11 | TAXI/RIDE SHARE | 〃 | $77.98 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | TAXI/RIDE SHARE | 〃 | $14.91 |
| X0229505 | 2025-02-10 | 2025-01-08–2025-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $659.60 |
| 〃 | 〃 | 2025-01-09–2025-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $244.30 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$244.30 |
| 〃 | 〃 | 2025-01-10–2025-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $244.30 |
| 〃 | 〃 | 2025-01-11–2025-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$244.30 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $244.30 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226868 | 2025-01-29 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $194.00 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.42 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $263.93 |
| X0224413 | 2025-01-31 | 2025-01-13–2025-01-13 | WATER | IMC WATER COOLERS | $2,065.00 |
| X0228726 | 2025-01-31 | 2025-01-16–2026-01-15 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| X0228934 | 2025-01-31 | 2025-01-24–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $332.70 |
| X0228814 | 2025-02-03 | 2025-01-10–2025-01-10 | OFFICE SUPPLIES (OUTSIDE) | HON LAURA FRIEDMAN | $274.52 |
| X0230853 | 2025-02-05 | 2025-02-03–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,760.00 |
| X0233006 | 2025-02-18 | 2025-02-11–2025-02-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $85.96 |
| X0233301 | 2025-02-18 | 2025-02-12–2027-02-11 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $4,800.00 |