15rows
$4,179.26paid 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$436,671.052025 HON. LAURA FRIEDMAN ($436,671.05) · Median member: $432,916.48
2025 so far$1,309,931.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $376,018.40 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LAURA FRIEDMAN | 2025 | $436,671.05 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,018.40 |
| 2 | Contractual services | Itemized | $6,564.50 |
| 3 | Rent, communications and utilities | Itemized | $28,497.78 |
| 4 | Printing and franked mail | Itemized | $3,781.42 |
| 5 | Travel | Itemized | $12,456.57 |
| 6 | Equipment | Itemized | $2,762.00 |
| 7 | Supplies and materials | Itemized | $6,590.38 |
| Member total | $436,671.05 |
Staff, by title29 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $38,433.69 |
| DISTRICT DIRECTOR | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF OUTREACH & GRANTS | 1 | $21,249.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,625.00 |
| SCHEDULER | 1 | $18,125.01 |
| 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 |
| PRESS ASSISTANT | 1 | $14,250.00 |
| LEGISLATIVE COORESPONDENT | 1 | $13,749.99 |
| SPECIAL ASSISTANT | 1 | $13,749.99 |
| other titles | 13 | $30,334.73 |
| Payroll total | 29 | $376,018.40 |
Contractual services, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269900 | 2025-07-10 | 2025-06-24–2025-06-24 | LAUNDRY SERVICES | CITIBANK -DRYY GARMENT CARE | $12.00 |
| 1844300 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0274734 | 2025-07-17 | 2025-03-07–2025-03-07 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $402.50 |
| 1851019 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1857441 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line20 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269900 | 2025-07-10 | 2025-05-11–2025-06-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $453.25 |
| 1844433 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,500.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $657.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $809.25 |
| MED0144355 | 2025-07-28 | 2025-06-23–2025-06-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1851151 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,500.00 |
| X0278076 | 2025-08-19 | 2025-06-11–2025-07-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $453.25 |
| EMS0145014 | 2025-08-26 | 2025-07-01–2025-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$71.85 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.02 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.04 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.40 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.56 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$28.25 |
| X0272143 | 2025-07-10 | 2025-06-26–2025-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $3,540.00 |
| X0285926 | 2025-09-02 | 2025-08-26–2025-08-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $104.50 |
Travel, line by line53 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269225 | 2025-07-01 | 2025-05-28–2025-05-28 | PARKING | IndividualName withheld | $17.60 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | PARKING | IndividualName withheld | $25.00 |
| X0271663 | 2025-07-08 | 2025-06-19–2025-06-19 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2025-06-02–2025-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.59 |
| X0270377 | 2025-07-09 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $195.30 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $472.30 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$472.30 |
| 〃 | 〃 | 2025-06-22–2025-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $610.59 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0144513 | 2025-07-28 | 2025-07-01–2025-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,976.00 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
Supplies and materials, line by line44 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269900 | 2025-07-10 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N625F63T0 | $219.98 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N65876K01 | $79.98 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA0AL8DP0 | $18.99 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA2AQ9VW2 | $29.88 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA5Z84542 | $79.78 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA7MT4PG2 | $25.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH6R68M01 | $25.96 |
| 〃 | 〃 | 2025-06-10–2025-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $22.95 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC. | $216.00 |
| 〃 | 〃 | 2025-05-19–2025-06-18 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $33.71 |