Representative · CA · Democrat · bioguide H001063
Janice Hahn
In office since 2011
Spent this quarter$10,452.962016 HON. JANICE HAHN ($10,452.96) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1111 entries · $9,672.74 · 9 titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JANICE HAHN | 2016 | $10,452.96 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $9,672.74 |
| 2 | Contractual services | Itemized | $140.00 |
| 3 | Rent, communications and utilities | Itemized | $647.80 |
| 4 | Printing and franked mail | Itemized | $5.75 |
| 5 | Supplies and materials | Itemized | −$13.33 |
| Member total | $10,452.96 |
Staff, by title11 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,923.80 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $2,416.66 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,666.67 |
| CASEWORKER | 2 | $966.66 |
| CHIEF OF STAFF | 1 | $935.62 |
| STAFF ASSISTANT | 1 | $333.33 |
| LEGISLATIVE ASSISTANT | 1 | $277.78 |
| SYSTEM ADMINISTRATOR | 1 | $80.00 |
| FINANCIAL ADMINISTRATOR | 1 | $72.22 |
| Payroll total | 11 | $9,672.74 |
Contractual services, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0491651 | 2017-03-06 | 2016-12-09–2016-12-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474954 | 2017-01-06 | 2016-11-01–2016-11-30 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $76.95 |
| E0478358 | 2017-01-13 | 2016-11-28–2016-12-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $188.32 |
| E0481071 | 2017-01-26 | 2016-12-01–2016-12-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $76.50 |
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $73.50 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $61.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $58.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2.25 |
| E0486653 | 2017-02-13 | 2016-12-23–2017-01-02 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $9.23 |
Printing and franked mail, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.75 |
Supplies and materials, line by line2 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474986 | 2017-01-06 | 2016-11-21–2016-12-08 | WATER | IndividualName withheld | $20.00 |
| AC-12824 | 2017-03-01 | 2016-10-21–2016-10-21 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | −$33.33 |