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 Jul – Sep 2016

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

Year

Spent this quarter$251,721.712014 HON. JANICE HAHN ($3,930.00) · 2015 HON. JANICE HAHN (−$626.68) · 2016 HON. JANICE HAHN ($248,418.39) · Median member: $292,350.17

2016 so far$790,643.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1414 entries · $181,729.40 · 9 titles

Adds up?Adds up Pass18 checks

OfficesJul – Sep 2016

Office	Funding year	Spent
2014 HON. JANICE HAHN	2014	$3,930.00
2015 HON. JANICE HAHN	2015	−$626.68
2016 HON. JANICE HAHN	2016	$248,418.39

The cutsJul – Sep 2016

#	Cut		Amount
1	Payroll	By title	$181,729.40
2	Contractual services	Itemized	$3,750.00
3	Rent, communications and utilities	Itemized	$23,887.88
4	Printing and franked mail	Itemized	$25,074.18
5	Travel	Itemized	$9,725.15
6	Equipment	Itemized	$3,829.85
7	Supplies and materials	Itemized	$3,725.25
	Member total		$251,721.71

Staff, by title14 entries · Jul – Sep 2016

Title	Entries	Paid, Jul – Sep 2016
CHIEF OF STAFF	1	$42,102.75
CASEWORKER	2	$36,000.00
LEGISLATIVE ASSISTANT	2	$23,750.01
STAFF ASSISTANT	2	$22,000.00
DISTRICT DIRECTOR	1	$19,333.33
DEPUTY PRESS SEC/LEGIS ASST	1	$16,250.01
DISTRICT SCHEDULER	1	$13,749.99
SHARED EMPLOYEE	3	$6,543.31
SCHEDULE COORDINATOR	1	$2,000.00
Payroll total	14	$181,729.40

Contractual services, line by line3 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
867579	2016-07-16	2016-07-01–2016-07-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,250.00
872827	2016-08-16	2016-08-01–2016-08-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,250.00
878067	2016-09-16	2016-09-01–2016-09-30	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,250.00

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Rent, communications and utilities, line by line51 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0418434	2016-07-05	2016-06-29–2016-07-28	UTILITIES	TIME WARNER CABLE	$238.17
E0418738	2016-07-05	2016-06-23–2016-07-22	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$535.28
866285	2016-07-12	2016-07-02–2016-07-02	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$29.66
866492	2016-07-14	2016-06-28–2016-06-28	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	−$4.72
〃	〃	2016-07-01–2016-07-01	POSTAGE / COURIER / BOX RENTAL	〃	$3.96
E0421616	2016-07-14	2016-06-01–2016-06-30	TELECOMSRV/EQ/TOLL CHARGE	VERIZON BUSINESS SERVICES	$77.60
E0421617	2016-07-15	2016-07-04–2016-08-03	TELECOMSRV/EQ/TOLL CHARGE	FRONTIER COMMUNICATIONS	$245.10
867726	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	CITY OF SOUTH GATE	$75.00
867853	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$5,699.76
E0423924	2016-07-19	2016-05-28–2016-06-27	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$425.10

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Printing and franked mail, line by line10 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
870932	2016-07-28	2016-06-01–2016-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$121.67
FLG0060550	2016-07-31	2016-07-20–2016-07-31	FRANKED MAIL	IndividualName withheld	−$7.85
876172	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$90.15
881304	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$8,968.56
881306	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$109.80
E0418430	2016-07-05	2016-06-27–2016-06-27	PRINTING & REPRODUCTION	IndividualName withheld	$470.00
E0419545	2016-07-07	2016-06-29–2016-06-29	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95
E0423435	2016-07-15	2016-07-12–2016-07-12	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95
E0426331	2016-07-27	2016-07-20–2016-07-20	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95
E0435310	2016-08-26	2016-08-09–2016-08-09	PRINTING & REPRODUCTION	OVERLAND STRATEGIES LLC	$15,112.00

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Travel, line by line27 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0418429	2016-07-05	2016-06-01–2016-06-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$271.92
E0418432	2016-07-05	2016-06-01–2016-06-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$227.52
〃	〃	2016-05-03–2016-06-15	TAXI/PARKING/TOLLS	IndividualName withheld	$46.00
E0418438	2016-07-05	2016-06-01–2016-06-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$233.88
E0418749	2016-07-05	2016-05-31–2016-06-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$182.80
E0419452	2016-07-07	2016-05-10–2016-05-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$72.18
〃	〃	2016-06-07–2016-06-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$50.22
E0419556	2016-07-08	2016-02-17–2016-02-19	CAR RENTAL	IndividualName withheld	$150.19
〃	〃	2016-02-19–2016-02-19	GASOLINE	IndividualName withheld	$7.94
E0419652	2016-07-11	2016-06-10–2016-07-05	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$2,818.00

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Equipment, line by line4 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0060498	2016-07-29	2016-07-01–2016-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$459.95
MNT0061358	2016-08-31	2016-08-01–2016-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$459.95
MNT0062208	2016-09-30	2016-09-01–2016-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$459.95
875865	2016-09-01	2014-06-17–2014-06-17	COMPUTER HARDW PURCH LESS THAN $25 000	SYMFODIUM LLC	$2,450.00

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Supplies and materials, line by line22 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0418428	2016-07-05	2016-06-29–2016-06-29	OFFICE SUPPLIES (OUTSIDE)	SHARP ELECTRONICS CORPORATION	$111.00
E0418432	2016-07-05	2016-06-27–2016-06-27	WATER	IndividualName withheld	$25.20
〃	〃	〃	FOOD & BEVERAGE	IndividualName withheld	$29.90
E0418755	2016-07-05	2016-06-09–2016-06-23	WATER	IndividualName withheld	$39.19
E0419555	2016-07-07	2016-06-15–2016-06-15	OFFICE SUPPLIES (OUTSIDE)	STAPLES ADVANTAGE	$67.16
E0419652	2016-07-11	2016-06-02–2016-06-02	FOOD & BEVERAGE	CITIBANK GOV CARD SERVICE	$72.44
E0420717	2016-07-12	2016-04-11–2016-07-02	PUBLICATIONS/REFERENCE MAT'L	THE NEW YORK TIMES	$218.32
E0424756	2016-07-23	2016-06-21–2016-06-21	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$349.48
E0427270	2016-07-29	2016-07-07–2016-07-21	WATER	IndividualName withheld	$37.01
FLG0060550	2016-07-31	2016-07-20–2016-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$16.00

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