House ›Members' accounts ›Janice Hahn

Representative · CA · Democrat · bioguide H001063

Janice Hahn

In office since 2011

Quarter

Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Jan – Mar 2016

5 earlier →

Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

Spent this quarter$296,658.982014 HON. JANICE HAHN ($174.00) · 2015 HON. JANICE HAHN ($55,532.44) · 2016 HON. JANICE HAHN ($240,952.54) · Median member: $302,567.93

2016 so far$240,952.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3636 entries · $217,492.12 · 12 titles

Adds up?Adds up Pass22 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2014 HON. JANICE HAHN	2014	$174.00
2015 HON. JANICE HAHN	2015	$55,532.44
2016 HON. JANICE HAHN	2016	$240,952.54

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$217,492.12
2	Contractual services	Itemized	$3,750.00
3	Rent, communications and utilities	Itemized	$24,575.45
4	Printing and franked mail	Itemized	$35,031.99
5	Travel	Itemized	$12,716.39
6	Equipment	Itemized	$1,509.33
7	Supplies and materials	Itemized	$1,583.70
	Member total		$296,658.98

Staff, by title36 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$37,500.00
CASEWORKER	4	$32,640.00
LEGISLATIVE ASSISTANT	4	$22,500.00
DEPUTY DISTRICT DIRECTOR	2	$22,402.08
DISTRICT DIRECTOR	2	$21,500.01
STAFF ASSISTANT	4	$17,750.01
FIELD REPRESENTATIVE	4	$15,416.65
DEPUTY PRESS SEC/LEGIS ASST	2	$15,000.00
DISTRICT SCHEDULER	2	$11,250.00
SCHEDULE COORDINATOR	2	$11,250.00
SHARED EMPLOYEE	7	$6,950.01
DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION)	1	$3,333.36
Payroll total	36	$217,492.12

Contractual services, line by line3 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835343	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,250.00
840688	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,250.00
848629	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,250.00

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Rent, communications and utilities, line by line47 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0360962	2016-01-13	2016-01-04–2016-02-03	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$248.70
E0361643	2016-01-13	2015-12-23–2016-01-22	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$638.60
835865	2016-01-19	2016-01-14–2016-01-14	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$9.41
838637	2016-01-28	2016-01-14–2016-01-14	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$22.01
E0365418	2016-01-29	2015-12-14–2016-01-13	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$566.88
E0366503	2016-02-02	2016-01-29–2016-02-28	UTILITIES	TIME WARNER CABLE	$234.98
E0368977	2016-02-05	2015-12-28–2016-01-27	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$366.44
E0368978	2016-02-08	2016-01-23–2016-02-22	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$640.44
840835	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	CITY OF SOUTH GATE	$75.00
840963	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$5,699.76

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Printing and franked mail, line by line12 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$160.77
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$117.49
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$23.95
E0361716	2016-01-13	2016-01-12–2016-01-12	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$139.90
PIX0055591	2016-01-28	2016-01-01–2016-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$11.20
E0379263	2016-03-09	2016-03-02–2016-03-02	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95
E0382899	2016-03-16	2016-03-08–2016-03-08	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95
E0383912	2016-03-18	2016-03-16–2016-03-16	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95
E0386166	2016-03-28	2016-03-18–2016-03-18	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$134.79

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Travel, line by line38 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0364407	2016-01-27	2016-01-13–2016-01-15	CAR RENTAL	IndividualName withheld	$88.03
E0366935	2016-02-02	2016-01-05–2016-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$115.72
E0366937	2016-02-02	2016-01-01–2016-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$158.80
E0366939	2016-02-02	2016-01-04–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$26.80
E0366942	2016-02-02	2016-01-05–2016-01-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$48.00
E0373270	2016-02-19	2016-01-06–2016-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$225.26
E0375989	2016-02-29	2016-01-06–2016-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$101.44
E0376649	2016-03-01	2016-02-01–2016-02-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$265.84
E0376650	2016-03-01	2016-02-02–2016-02-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$163.44
E0376651	2016-03-01	2016-01-29–2016-02-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$59.32

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Equipment, line by line3 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$503.11
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$503.11
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$503.11

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Supplies and materials, line by line21 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0362630	2016-01-15	2016-01-07–2016-01-07	WATER	IndividualName withheld	$32.12
E0365420	2016-01-28	2016-01-05–2016-01-05	OFFICE SUPPLIES (OUTSIDE)	STAPLES ADVANTAGE	$118.81
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$87.45
E0372065	2016-02-17	2016-01-20–2016-01-20	OFFICE SUPPLIES (OUTSIDE)	STAPLES ADVANTAGE	$3.88
E0372381	2016-02-17	2016-01-21–2016-02-04	WATER	IndividualName withheld	$22.12
E0374342	2016-02-23	2016-01-25–2016-01-25	OFFICE SUPPLIES (OUTSIDE)	STAPLES ADVANTAGE	$62.73
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$60.28
E0379689	2016-03-09	2016-02-12–2016-02-12	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$25.00
E0382080	2016-03-16	2016-02-18–2016-03-02	WATER	IndividualName withheld	$39.73
E0382898	2016-03-18	2016-02-10–2016-02-10	OFFICE SUPPLIES (OUTSIDE)	STAPLES ADVANTAGE	$151.00

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