40rows
$6,152.26paid 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$464,291.542025 HON. LAURA FRIEDMAN ($464,291.54) · Median member: $428,214.67
2025 so far$873,260.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $371,962.45 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LAURA FRIEDMAN | 2025 | $464,291.54 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $371,962.45 |
| 2 | Contractual services | Itemized | $11,650.00 |
| 3 | Rent, communications and utilities | Itemized | $29,497.27 |
| 4 | Printing and franked mail | Itemized | $1,482.55 |
| 5 | Travel | Itemized | $29,187.24 |
| 6 | Equipment | Itemized | $3,481.95 |
| 7 | Supplies and materials | Itemized | $17,030.08 |
| Member total | $464,291.54 |
Staff, by title31 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| DISTRICT DIRECTOR | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $35,647.24 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF OUTREACH & GRANTS | 1 | $21,249.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $17,499.99 |
| CONSTITUENT SERVICES REP | 1 | $16,875.00 |
| LEGISLATIVE AIDE | 1 | $16,749.99 |
| FIELD REP | 1 | $15,624.99 |
| CONSTITUENT SERVICES & FIELD R | 1 | $15,000.00 |
| SPECIAL ASSISTANT | 1 | $14,666.66 |
| PRESS ASSISTANT | 1 | $14,250.00 |
| STAFF ASSISTANT | 1 | $13,125.00 |
| other titles | 15 | $31,273.57 |
| Payroll total | 31 | $371,962.45 |
Contractual services, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824326 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1831236 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0257671 | 2025-05-21 | 2025-05-29–2025-05-30 | TRAINING | IndividualName withheld | $85.00 |
| X0257669 | 2025-05-22 | 2025-05-29–2025-05-30 | TRAINING | IndividualName withheld | $85.00 |
| X0258765 | 2025-05-22 | 2025-03-25–2025-03-25 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $115.00 |
| X0258763 | 2025-05-27 | 2025-04-16–2025-04-30 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $5,065.00 |
| X0263341 | 2025-06-06 | 2025-05-29–2026-06-29 | INSURANCE | HON LAURA FRIEDMAN | $150.00 |
| 1837719 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0142016 | 2025-04-15 | 2025-02-14–2025-02-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $229.65 |
| 1824461 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,500.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $760.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $559.25 |
| X0250583 | 2025-05-02 | 2025-01-06–2025-01-10 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $722.83 |
| 〃 | 〃 | 2025-01-11–2025-02-10 | UTILITIES | CITIBANK -VZWRLSS MY VZ VB P | $404.08 |
| X0245075 | 2025-05-05 | 2025-03-04–2025-03-04 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1ZT0E2E60300016810 | $82.13 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1ZT0K7C40320028814 | $31.28 |
Printing and franked mail, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.69 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.95 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$14.25 |
| X0247609 | 2025-04-14 | 2025-04-03–2025-04-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $77.34 |
| 1830906 | 2025-05-22 | 2025-01-29–2025-01-29 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $168.72 |
| X0258290 | 2025-05-27 | 2025-05-13–2025-05-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $922.00 |
| X0259703 | 2025-05-29 | 2025-05-02–2025-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $104.50 |
| X0260803 | 2025-05-30 | 2025-05-22–2025-05-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
Travel, line by line122 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245872 | 2025-04-03 | 2025-03-17–2025-03-17 | TAXI/RIDE SHARE | HON LAURA FRIEDMAN | $49.44 |
| X0240882 | 2025-04-09 | 2025-02-14–2025-02-24 | TOLLS | HON LAURA FRIEDMAN | $25.30 |
| X0247279 | 2025-04-11 | 2025-03-20–2025-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.14 |
| X0245463 | 2025-04-17 | 2025-03-03–2025-03-03 | WI-FI ON TRAVEL | IndividualName withheld | $25.00 |
| X0248415 | 2025-04-17 | 2025-04-10–2025-04-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $299.43 |
| X0248927 | 2025-04-17 | 2025-04-09–2025-04-09 | TAXI/RIDE SHARE | HON LAURA FRIEDMAN | $12.09 |
| X0238110 | 2025-04-24 | 2025-03-18–2025-03-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $610.59 |
| 〃 | 〃 | 2025-03-18–2025-03-20 | LODGING | IndividualName withheld | $428.58 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | MEALS | IndividualName withheld | $30.63 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | MEALS | IndividualName withheld | $29.80 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| X0250583 | 2025-05-02 | 2025-03-05–2025-03-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,695.95 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
Supplies and materials, line by line66 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246468 | 2025-04-08 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.90 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.18 |
| X0245463 | 2025-04-17 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.45 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.44 |
| X0250561 | 2025-04-21 | 2025-04-03–2026-01-02 | SOFTWARE LESS THAN $500 | ASANA INC | $6,328.77 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $117.03 |
| X0250948 | 2025-05-01 | 2025-04-14–2025-04-14 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,213.51 |
| X0250583 | 2025-05-02 | 2025-03-17–2025-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 2D3QD6HM3 | $92.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 468VP5GU3 | $17.90 |