Representative · CA · Democrat · bioguide M001225
Kevin Mullin
In office since 2023
Spent this quarter$301,723.342023 HON. KEVIN MULLIN ($301,723.34) · Median member: $417,256.24
2023 so far$301,723.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $248,918.99 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KEVIN MULLIN | 2023 | $301,723.34 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,918.99 |
| 2 | Contractual services | Itemized | $2,000.00 |
| 3 | Rent, communications and utilities | Itemized | $46,651.66 |
| 4 | Printing and franked mail | Itemized | $411.35 |
| 5 | Travel | Itemized | $713.94 |
| 6 | Equipment | Itemized | $1,266.00 |
| 7 | Supplies and materials | Itemized | $1,761.40 |
| Member total | $301,723.34 |
Staff, by title18 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,222.23 |
| SENIOR ADVISOR-COMMUNICATIONS | 1 | $30,555.56 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $22,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,777.77 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,500.00 |
| PRESS SECRETARY | 1 | $14,666.67 |
| SENIOR FIELD REPRESENTATIVE | 1 | $14,166.66 |
| PART-TIME EMPLOYEE | 2 | $12,258.88 |
| LEGISLATIVE DIRECTOR | 1 | $11,750.00 |
| FIELD REPRESENTATIVE | 1 | $11,511.12 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,760.11 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,749.99 |
| EXECUTIVE ASSISTANT | 1 | $8,266.67 |
| STAFF ASSISTANT | 1 | $3,733.33 |
| Payroll total | 18 | $248,918.99 |
Contractual services, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649725 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628468 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DE RITZ LLC | $14,917.32 |
| 1637308 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DE RITZ LLC | $14,917.32 |
| 1639523 | 2023-02-24 | 2023-02-06–2023-02-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.91 |
| 1639889 | 2023-02-28 | 2023-02-10–2023-02-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $107.63 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.44 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $132.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $899.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $73.84 |
| 1641713 | 2023-03-09 | 2023-02-24–2023-02-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.48 |
Printing and franked mail, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$96.35 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$103.20 |
| MED0121939 | 2023-01-27 | 2023-01-17–2023-01-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0051061 | 2023-02-21 | 2023-02-14–2023-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $228.00 |
| X0052263 | 2023-02-24 | 2023-02-21–2023-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0056950 | 2023-03-20 | 2023-02-17–2023-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0058290 | 2023-03-20 | 2023-02-22–2023-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $228.00 |
| X0058292 | 2023-03-20 | 2023-02-24–2023-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0050520 | 2023-02-22 | 2023-01-12–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.26 |
| X0052251 | 2023-02-27 | 2023-02-07–2023-02-07 | TAXI/RIDE SHARE | IndividualName withheld | $20.98 |
| X0046846 | 2023-03-07 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $297.90 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $187.90 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $187.90 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
Supplies and materials, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,117.07 |
| X0049825 | 2023-02-13 | 2023-02-07–2023-02-07 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD | $52.00 |
| X0050023 | 2023-02-13 | 2023-02-08–2023-02-08 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD | $190.00 |
| X0050868 | 2023-02-27 | 2023-02-14–2023-02-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.09 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$237.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $121.66 |
| 1640102 | 2023-03-07 | 2023-01-31–2023-01-31 | WATER | READYREFRESH BY NESTLE | $139.79 |
| 1647590 | 2023-03-29 | 2023-02-28–2023-02-28 | WATER | READYREFRESH BY NESTLE | $86.89 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$137.00 |