Representative · CA · Democrat · bioguide H001063
Janice Hahn
In office since 2011
Spent this quarter$301,366.882011 HON. JANICE HAHN ($48.28) · 2012 HON. JANICE HAHN ($46.02) · 2016 HON. JANICE HAHN ($301,272.58) · Median member: $282,291.49
2016 so far$542,225.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $211,535.22 · 11 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. JANICE HAHN | 2011 | $48.28 |
| 2012 HON. JANICE HAHN | 2012 | $46.02 |
| 2016 HON. JANICE HAHN | 2016 | $301,272.58 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,535.22 |
| 2 | Contractual services | Itemized | $4,807.00 |
| 3 | Rent, communications and utilities | Itemized | $25,065.81 |
| 4 | Printing and franked mail | Itemized | $25,201.96 |
| 5 | Travel | Itemized | $11,762.99 |
| 6 | Equipment | Itemized | $2,057.00 |
| 7 | Supplies and materials | Itemized | $20,936.90 |
| Member total | $301,366.88 |
Staff, by title15 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CASEWORKER | 2 | $34,999.98 |
| LEGISLATIVE ASSISTANT | 2 | $23,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,565.21 |
| DISTRICT DIRECTOR | 1 | $21,500.01 |
| STAFF ASSISTANT | 2 | $20,000.01 |
| DEPUTY PRESS SEC/LEGIS ASST | 1 | $15,000.00 |
| DISTRICT SCHEDULER | 1 | $12,750.00 |
| SCHEDULE COORDINATOR | 1 | $12,000.00 |
| SHARED EMPLOYEE | 2 | $5,270.01 |
| FIELD REPRESENTATIVE | 1 | $4,450.00 |
| Payroll total | 15 | $211,535.22 |
Contractual services, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851707 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0393809 | 2016-04-21 | 2016-03-31–2016-04-01 | TRAINING | IndividualName withheld | $60.00 |
| 857091 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0410935 | 2016-06-09 | 2016-02-09–2016-05-16 | NON-TECHNOLOGY SERVICE CONTR | KAUFMAN LEGAL GROUP | $997.00 |
| 862436 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388284 | 2016-04-05 | 2016-03-23–2016-04-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $585.29 |
| E0388783 | 2016-04-05 | 2016-02-28–2016-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $429.87 |
| 851855 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTH GATE | $75.00 |
| 851982 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,699.76 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.59 |
| 854770 | 2016-04-20 | 2016-04-09–2016-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $27.66 |
| 854771 | 2016-04-20 | 2016-04-06–2016-04-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.01 |
| 〃 | 〃 | 2016-04-13–2016-04-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.63 |
| E0393678 | 2016-04-20 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $88.82 |
| E0396225 | 2016-04-26 | 2016-03-14–2016-04-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $567.38 |
Printing and franked mail, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.51 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,844.83 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.43 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $771.84 |
| E0388808 | 2016-04-13 | 2016-03-07–2016-03-07 | PRINTING & REPRODUCTION | OVERLAND STRATEGIES LLC | $12,991.00 |
| E0394648 | 2016-04-20 | 2016-04-11–2016-04-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0394649 | 2016-04-25 | 2016-04-08–2016-04-08 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $215.00 |
| 860155 | 2016-05-19 | 2016-04-08–2016-04-08 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | −$215.00 |
Travel, line by line29 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387466 | 2016-04-01 | 2016-02-29–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.20 |
| E0387841 | 2016-04-01 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.64 |
| E0388273 | 2016-04-05 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $336.28 |
| E0388274 | 2016-04-05 | 2016-03-09–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.64 |
| E0398089 | 2016-05-02 | 2016-04-09–2016-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.48 |
| E0398520 | 2016-05-03 | 2016-04-01–2016-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $470.84 |
| E0398523 | 2016-05-03 | 2016-04-05–2016-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.60 |
| 〃 | 〃 | 2016-01-12–2016-04-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.00 |
| E0400749 | 2016-05-10 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.56 |
| 〃 | 〃 | 2016-04-02–2016-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.84 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $503.11 |
| 860332 | 2016-05-24 | 2016-02-12–2016-02-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $547.67 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $503.11 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $503.11 |
Supplies and materials, line by line27 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387516 | 2016-04-01 | 2016-02-19–2016-02-19 | FOOD & BEVERAGE | IndividualName withheld | $53.52 |
| E0387839 | 2016-04-04 | 2016-03-14–2016-03-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $89.50 |
| E0389980 | 2016-04-11 | 2016-03-01–2016-03-01 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $106.99 |
| E0390438 | 2016-04-11 | 2016-03-17–2016-03-31 | WATER | IndividualName withheld | $21.88 |
| E0396274 | 2016-04-27 | 2016-04-08–2016-04-08 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $159.07 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$26.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $448.15 |
| E0398523 | 2016-05-03 | 2016-04-30–2016-04-30 | FOOD & BEVERAGE | IndividualName withheld | $43.55 |
| E0400223 | 2016-05-06 | 2016-04-20–2016-04-20 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $71.60 |
| E0401031 | 2016-05-10 | 2016-04-14–2016-04-28 | WATER | IndividualName withheld | $31.78 |