24rows
$12,553.50paid 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$477,335.762025 HON. LAURA FRIEDMAN ($477,335.76) · Median member: $486,747.22
2025 so far$1,787,266.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $407,769.57 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LAURA FRIEDMAN | 2025 | $477,335.76 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $407,769.57 |
| 2 | Contractual services | Itemized | $6,150.00 |
| 3 | Rent, communications and utilities | Itemized | $27,051.79 |
| 4 | Printing and franked mail | Itemized | −$38.60 |
| 5 | Travel | Itemized | $17,512.11 |
| 6 | Equipment | Itemized | $786.00 |
| 7 | Supplies and materials | Itemized | $18,104.89 |
| Member total | $477,335.76 |
Staff, by title31 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| LEGISLATIVE ASSISTANT | 3 | $41,856.25 |
| DISTRICT DIRECTOR | 1 | $40,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,250.01 |
| DIRECTOR OF OUTREACH & GRANTS | 1 | $23,749.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $23,125.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.00 |
| LEGISLATIVE AIDE | 1 | $19,249.99 |
| CONSTITUENT SERVICES REP | 1 | $18,375.00 |
| FIELD REP | 1 | $16,624.99 |
| SPECIAL ASSISTANT | 1 | $14,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,479.17 |
| DEPUTY CHIEF OF STAFF | 1 | $12,500.00 |
| SCHEDULER | 1 | $12,083.34 |
| OPERATIONS MANAGER | 1 | $11,041.67 |
| other titles | 14 | $58,684.16 |
| Payroll total | 31 | $407,769.57 |
Contractual services, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865308 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1865309 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1874737 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line16 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $680.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $559.40 |
| 1865569 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,500.00 |
| X0294396 | 2025-11-19 | 2025-07-11–2025-08-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $453.25 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $657.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $559.40 |
Printing and franked mail, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$63.00 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.83 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.79 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.08 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$56.30 |
| MED0147470 | 2025-12-18 | 2025-12-03–2025-12-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line66 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294016 | 2025-10-01 | 2025-09-22–2025-09-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $799.67 |
| 〃 | 〃 | 2025-09-22–2025-09-24 | LODGING | IndividualName withheld | $428.58 |
| 〃 | 〃 | 2025-09-24–2025-09-25 | LODGING | IndividualName withheld | $221.93 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | MEALS | IndividualName withheld | $67.79 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $7.00 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | MEALS | IndividualName withheld | $9.68 |
| 〃 | 〃 | 2025-09-22–2025-09-24 | CAR RENTAL | IndividualName withheld | $62.91 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $66.79 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $79.14 |
| 〃 | 〃 | 2025-09-22–2025-09-24 | PARKING | IndividualName withheld | $84.12 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
Supplies and materials, line by line19 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294396 | 2025-11-19 | 2025-09-02–2025-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 1A9O228B3 | $25.92 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 9F4ME57F3 | $32.99 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL GI26Q3S53 | $13.99 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZB59A6LV3 | $49.98 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com U77H73BS3 | $10.99 |
| 〃 | 〃 | 2025-09-10–2025-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $22.95 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $46.15 |
| 〃 | 〃 | 2025-09-22–2025-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SF CHRONICLE SUBSCRIPT | $11.96 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$215.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $64.22 |