39rows
$10,660.72paid 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$710,310.612025 HON. LAURA FRIEDMAN ($143,496.73) · 2026 HON. LAURA FRIEDMAN ($566,813.88) · Median member: $497,960.53
2026 so far$566,813.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $388,004.92 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LAURA FRIEDMAN | 2025 | $143,496.73 |
| 2026 HON. LAURA FRIEDMAN | 2026 | $566,813.88 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,004.92 |
| 2 | Contractual services | Itemized | $28,665.15 |
| 3 | Rent, communications and utilities | Itemized | $31,886.86 |
| 4 | Printing and franked mail | Itemized | $220,856.81 |
| 5 | Travel | Itemized | $13,099.04 |
| 6 | Equipment | Itemized | $5,124.85 |
| 7 | Supplies and materials | Itemized | $22,672.98 |
| Member total | $710,310.61 |
Staff, by title51 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,000.01 |
| DISTRICT DIRECTOR | 2 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $35,625.00 |
| DEPUTY CHIEF OF STAFF | 2 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| DIRECTOR OF OUTREACH & GRANTS | 2 | $22,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $21,249.99 |
| OPERATIONS MANAGER | 2 | $21,249.99 |
| CONSTITUENT SERVICES & FIELD R | 4 | $17,833.32 |
| CONSTITUENT SERVICES REP | 2 | $17,499.99 |
| LEGISLATIVE AIDE | 2 | $17,499.99 |
| FIELD REP | 2 | $16,250.01 |
| DIGITAL PRESS SECRETARY | 2 | $15,624.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,375.01 |
| SPECIAL ASSISTANT | 2 | $13,749.99 |
| other titles | 17 | $30,796.63 |
| Payroll total | 51 | $388,004.92 |
Contractual services, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0314161 | 2026-01-10 | 2025-10-23–2025-10-23 | SECURITY SERVICE | HACKETT SECURITY INC | $4,065.15 |
| 1883327 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| AC-22836 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| 1890053 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292352 | 2026-02-04 | 2026-01-16–2026-01-16 | DISTRICT OFFICE PARKING | IndividualName withheld | $7.50 |
| 〃 | 〃 | 2026-01-18–2026-01-18 | DISTRICT OFFICE PARKING | IndividualName withheld | $4.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $607.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $581.90 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $606.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $581.90 |
Printing and franked mail, line by line25 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$41.70 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$130.00 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.99 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $369.18 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.52 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| X0321364 | 2026-01-27 | 2026-01-09–2026-01-15 | ADVERTISEMENTS | THEMATIC CAMPAIGNS LLC | $17,701.15 |
| X0322557 | 2026-02-11 | 2026-01-19–2026-01-25 | ADVERTISEMENTS | THEMATIC CAMPAIGNS LLC | $17,701.15 |
| X0326114 | 2026-02-17 | 2025-01-26–2026-02-01 | ADVERTISEMENTS | THEMATIC CAMPAIGNS LLC | $17,701.15 |
| X0326818 | 2026-02-17 | 2026-02-02–2026-02-08 | ADVERTISEMENTS | THEMATIC CAMPAIGNS LLC | $17,701.15 |
Travel, line by line79 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321760 | 2026-01-27 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | HON LAURA FRIEDMAN | $371.40 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $357.30 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2026-01-04–2026-01-04 | TAXI/RIDE SHARE | 〃 | $55.95 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | TAXI/RIDE SHARE | 〃 | $81.61 |
| X0322614 | 2026-01-30 | 2026-01-21–2026-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.79 |
| X0292352 | 2026-02-04 | 2026-01-16–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.28 |
| 〃 | 〃 | 2026-01-25–2026-01-25 | PARKING | IndividualName withheld | $2.00 |
| X0314539 | 2026-02-05 | 2025-12-18–2026-01-17 | WI-FI ON TRAVEL | IndividualName withheld | $59.95 |
| X0324932 | 2026-02-05 | 2026-01-10–2026-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.25 |
Equipment, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320137 | 2026-01-21 | 2026-01-16–2026-01-16 | MAINTENANCE / REPAIRS | IMC WATER COOLERS | $159.00 |
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| X0315446 | 2026-01-13 | 2025-12-23–2025-12-23 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $2,155.85 |
| RMS0149941 | 2026-03-30 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,024.00 |
Supplies and materials, line by line62 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$74.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $177.86 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$214.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $139.78 |
| X0333992 | 2026-03-11 | 2026-03-06–2026-03-06 | FOOD & BEVERAGE | IndividualName withheld | $12.38 |
| X0335834 | 2026-03-23 | 2026-02-04–2026-03-04 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2026-02-11–2026-03-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SF CHRONICLE SUBSCRIPT | $15.96 |
| X0331559 | 2026-03-26 | 2026-02-10–2026-02-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 075G96W93 | $19.99 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL DK6SE1OE3 | $63.98 |
| 〃 | 〃 | 2026-02-13–2026-02-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL EQ7B74WD3 | $5.39 |