17rows
$11,544.37paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide M001225
Kevin Mullin
In office since 2023
Spent this quarter$453,356.512023 HON. KEVIN MULLIN ($453,356.51) · Median member: $415,972.51
2023 so far$755,079.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $302,792.70 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KEVIN MULLIN | 2023 | $453,356.51 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,792.70 |
| 2 | Contractual services | Itemized | $10,000.00 |
| 3 | Rent, communications and utilities | Itemized | $51,960.99 |
| 4 | Printing and franked mail | Itemized | $60,311.76 |
| 5 | Travel | Itemized | $25,453.21 |
| 6 | Equipment | Itemized | $1,266.00 |
| 7 | Supplies and materials | Itemized | $1,571.85 |
| Member total | $453,356.51 |
Staff, by title21 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $45,000.00 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| SENIOR ADVISOR-COMMUNICATIONS | 1 | $31,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,249.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $21,249.99 |
| EXECUTIVE ASSISTANT | 1 | $15,500.01 |
| PRESS SECRETARY | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $11,334.36 |
| SENIOR ADVISOR | 1 | $10,875.00 |
| PART-TIME EMPLOYEE | 1 | $333.33 |
| Payroll total | 21 | $302,792.70 |
Contractual services, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649723 | 2023-04-11 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1649724 | 2023-04-11 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1651761 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1659769 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1667772 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054149 | 2023-04-13 | 2023-01-03–2023-01-10 | UTILITIES | CITIBANK -VZWRLSS BILL PAY VB | $52.53 |
| X0061154 | 2023-04-13 | 2023-01-11–2023-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $445.68 |
| 1650497 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DE RITZ LLC | $14,917.32 |
| MED0124310 | 2023-04-25 | 2023-04-12–2023-04-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| 1648801 | 2023-04-27 | 2023-03-21–2023-03-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $0.71 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $232.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $162.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $57.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $110.00 |
| 1658501 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | DE RITZ LLC | $14,917.32 |
Printing and franked mail, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.18 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$59.55 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.68 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,072.46 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| MED0124310 | 2023-04-25 | 2023-04-06–2023-04-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0066719 | 2023-05-11 | 2023-04-17–2023-04-17 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $1,950.00 |
| X0070748 | 2023-05-24 | 2023-05-01–2023-05-01 | FRANKABLE PRINTING & REPROD | AMERICAN MAIL DIRECT INC | $34,422.09 |
| MED0125241 | 2023-05-30 | 2023-05-04–2023-05-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0082264 | 2023-06-29 | 2023-06-14–2023-06-14 | NON-FRANKABLE PRINTING & REPRO | ALPHA PRESS INC | $690.00 |
Travel, line by line75 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0052186 | 2023-04-04 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,211.90 |
| X0054076 | 2023-04-04 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $754.90 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $297.90 |
| 〃 | 〃 | 2023-02-20–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $15.00 |
| 〃 | 〃 | 2023-02-21–2023-02-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$15.00 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $297.90 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $754.90 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $702.79 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $707.79 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $297.90 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
Supplies and materials, line by line19 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054149 | 2023-04-13 | 2023-02-09–2023-03-08 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PR CLOUD TRIAL | $22.25 |
| 〃 | 〃 | 2023-02-01–2023-02-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US C25DY8803 | $85.49 |
| 〃 | 〃 | 2023-02-08–2023-03-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2023-02-16–2024-02-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2023-04-18–2023-05-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SF CHRONICLE SUBSCRIPT | $0.75 |
| X0061154 | 2023-04-13 | 2023-03-09–2023-04-09 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PR CREATIVE CL | $22.25 |
| FRM0124313 | 2023-04-18 | 2023-03-06–2023-04-12 | FRAMING (TRANSFER) | IndividualName withheld | $25.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $341.43 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $170.70 |