Representative · CA · Democrat · bioguide H001063
Janice Hahn
In office since 2011
Spent this quarter$247,596.722016 HON. JANICE HAHN ($247,596.72) · Median member: $323,677.86
2016 so far$1,038,240.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $205,972.75 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JANICE HAHN | 2016 | $247,596.72 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,972.75 |
| 2 | Contractual services | Itemized | $2,950.00 |
| 3 | Rent, communications and utilities | Itemized | $18,466.85 |
| 4 | Printing and franked mail | Itemized | $714.10 |
| 5 | Travel | Itemized | $17,437.18 |
| 6 | Equipment | Itemized | $1,379.85 |
| 7 | Supplies and materials | Itemized | $675.99 |
| Member total | $247,596.72 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CASEWORKER | 2 | $46,166.66 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| STAFF ASSISTANT | 2 | $31,394.44 |
| LEGISLATIVE ASSISTANT | 2 | $26,388.91 |
| DISTRICT SCHEDULER | 1 | $19,777.77 |
| DEPUTY PRESS SEC/LEGIS ASST | 1 | $18,555.56 |
| SYSTEM ADMINISTRATOR | 2 | $7,683.33 |
| PAID INTERN | 3 | $6,120.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,416.67 |
| FINANCIAL ADMINISTRATOR | 1 | $2,166.66 |
| EXECUTIVE DIRECTOR | 1 | $2,000.00 |
| TEMPORARY EMPLOYEE | 1 | $1,200.00 |
| Payroll total | 18 | $205,972.75 |
Contractual services, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883120 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| 888354 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,250.00 |
| E0459574 | 2016-11-16 | 2016-11-04–2016-11-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0463751 | 2016-12-01 | 2016-11-19–2016-11-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447184 | 2016-10-04 | 2016-09-29–2016-10-28 | UTILITIES | TIME WARNER CABLE | $238.17 |
| E0449016 | 2016-10-11 | 2016-09-23–2016-10-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $430.60 |
| 881907 | 2016-10-12 | 2016-09-29–2016-09-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.09 |
| E0449948 | 2016-10-13 | 2016-08-28–2016-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $424.81 |
| E0449951 | 2016-10-13 | 2016-10-04–2016-11-03 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $244.98 |
| 881905 | 2016-10-14 | 2016-09-21–2016-09-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.96 |
| 〃 | 〃 | 2016-09-22–2016-09-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $0.39 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.86 |
| 883262 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SOUTH GATE | $75.00 |
| 883385 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,699.76 |
Printing and franked mail, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.83 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.79 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$20.15 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $506.44 |
| 891280 | 2016-11-22 | 2016-10-20–2016-10-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
Travel, line by line27 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881794 | 2016-10-06 | 2016-08-11–2016-08-11 | MEALS | IndividualName withheld | $16.90 |
| 〃 | 〃 | 2016-08-19–2016-08-31 | CAR RENTAL | IndividualName withheld | $550.93 |
| 〃 | 〃 | 2016-08-14–2016-08-19 | GASOLINE | IndividualName withheld | $61.21 |
| 881795 | 2016-10-06 | 2016-07-22–2016-07-22 | MEALS | IndividualName withheld | $30.83 |
| 〃 | 〃 | 2016-07-20–2016-07-22 | CAR RENTAL | IndividualName withheld | $254.39 |
| 〃 | 〃 | 2016-07-22–2016-07-22 | GASOLINE | IndividualName withheld | $8.42 |
| E0452941 | 2016-10-24 | 2016-08-11–2016-08-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $386.20 |
| 〃 | 〃 | 2016-07-19–2016-08-19 | LODGING | 〃 | $2,744.99 |
| 〃 | 〃 | 2016-08-09–2016-08-17 | MEALS | 〃 | $127.14 |
| 〃 | 〃 | 2016-08-19–2016-08-19 | TAXI/PARKING/TOLLS | 〃 | $240.00 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.95 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.95 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.95 |
Supplies and materials, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446713 | 2016-10-03 | 2016-09-06–2016-09-06 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $120.70 |
| E0446715 | 2016-10-03 | 2016-09-07–2016-09-07 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $7.99 |
| E0446716 | 2016-10-03 | 2016-09-06–2016-09-06 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $62.07 |
| E0452941 | 2016-10-24 | 2016-08-13–2016-08-13 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $35.43 |
| E0453350 | 2016-10-24 | 2016-09-29–2016-10-13 | WATER | IndividualName withheld | $27.08 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $352.54 |
| E0459578 | 2016-11-16 | 2016-10-21–2016-10-21 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $91.46 |
| E0459579 | 2016-11-16 | 2016-10-21–2016-10-21 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $16.41 |
| E0461658 | 2016-11-22 | 2016-10-27–2016-11-10 | WATER | IndividualName withheld | $37.54 |