42rows
$13,945.50paid 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$501,636.582025 HON. LAURA FRIEDMAN ($25,826.04) · 2026 HON. LAURA FRIEDMAN ($475,810.54) · Median member: $445,551.61
2026 so far$1,042,624.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $383,689.80 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LAURA FRIEDMAN | 2025 | $25,826.04 |
| 2026 HON. LAURA FRIEDMAN | 2026 | $475,810.54 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,689.80 |
| 2 | Contractual services | Itemized | $3,819.70 |
| 3 | Rent, communications and utilities | Itemized | $31,164.60 |
| 4 | Printing and franked mail | Itemized | $47,802.16 |
| 5 | Travel | Itemized | $24,114.75 |
| 6 | Equipment | Itemized | $2,434.79 |
| 7 | Supplies and materials | Itemized | $8,610.78 |
| Member total | $501,636.58 |
Staff, by title31 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| DISTRICT DIRECTOR | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $35,625.00 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF OUTREACH & GRANTS | 1 | $22,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $21,249.99 |
| OPERATIONS MANAGER | 1 | $21,249.99 |
| CONSTITUENT SERVICES REP | 1 | $17,499.99 |
| LEGISLATIVE AIDE | 1 | $17,499.99 |
| FIELD REP | 1 | $16,250.01 |
| DIGITAL PRESS SECRETARY | 1 | $15,624.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,375.01 |
| CONSTITUENT SERVICES & FIELD R | 1 | $13,749.99 |
| SPECIAL ASSISTANT | 1 | $13,749.99 |
| other titles | 15 | $30,564.84 |
| Payroll total | 31 | $383,689.80 |
Contractual services, line by line2 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0348130 | 2026-05-20 | 2026-04-25–2026-04-25 | SECURITY SERVICE | IndividualName withheld | $279.45 |
| X0358107 | 2026-06-04 | 2026-04-01–2026-04-30 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $3,540.25 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338937 | 2026-04-23 | 2026-01-10–2026-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $453.60 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $413.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $581.90 |
| X0349969 | 2026-05-12 | 2026-05-05–2026-05-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $114.27 |
| X0347791 | 2026-05-20 | 2026-03-11–2026-04-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $453.60 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $463.97 |
Printing and franked mail, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.57 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.14 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$18.01 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.49 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.34 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$56.70 |
| X0343687 | 2026-04-17 | 2026-03-23–2026-03-29 | ADVERTISEMENTS | THEMATIC CAMPAIGNS LLC | $47,683.33 |
Travel, line by line156 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340517 | 2026-04-01 | 2026-03-19–2026-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.52 |
| X0337118 | 2026-04-13 | 2026-03-07–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $299.01 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | PARKING | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2026-03-14–2026-03-14 | PARKING | IndividualName withheld | $2.00 |
| 〃 | 〃 | 2026-03-22–2026-03-22 | PARKING | IndividualName withheld | $24.15 |
| X0341624 | 2026-04-13 | 2026-03-30–2026-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.53 |
| X0342786 | 2026-04-13 | 2026-03-07–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.55 |
| 〃 | 〃 | 2026-03-07–2026-03-07 | PARKING | IndividualName withheld | $4.50 |
| X0343418 | 2026-04-14 | 2026-03-23–2026-03-23 | PARKING | IndividualName withheld | $3.00 |
| X0343419 | 2026-04-14 | 2026-04-01–2026-04-01 | PARKING | IndividualName withheld | $13.49 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340084 | 2026-04-13 | 2026-03-10–2028-03-09 | WARRANTIES | CITIBANK -CDW GOVT #AI4213C | $155.60 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CDW GOVT #AI4U69F | $1,493.19 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
Supplies and materials, line by line47 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340084 | 2026-04-13 | 2026-03-10–2026-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -CDW GOVT #AI4U69F | $386.02 |
| X0344432 | 2026-04-21 | 2026-03-04–2026-04-04 | SOFTWARE LESS THAN $1000 | CITIBANK -LORKA+18333900846 | $19.99 |
| X0338937 | 2026-04-23 | 2026-03-17–2026-03-17 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL B53G97Q02 | $42.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $78.71 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD6NL1XQ0 | $58.97 |
| 〃 | 〃 | 2026-03-02–2027-03-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ANTHROPIC: CLAUDE TEAM | $1,272.00 |
| 〃 | 〃 | 2026-03-21–2026-04-20 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $15.90 |
| 〃 | 〃 | 2026-03-02–2026-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA DAILY NEWS SUBS | $14.00 |
| 〃 | 〃 | 2026-03-03–2026-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $29.00 |
| 〃 | 〃 | 2026-03-09–2026-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SF CHRONICLE SUBSCRIPT | $15.96 |