43rows
$7,302.99paid 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$392,503.932023 HON. KEVIN MULLIN ($392,503.93) · Median member: $437,588.26
2023 so far$1,147,583.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $307,699.09 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KEVIN MULLIN | 2023 | $392,503.93 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,699.09 |
| 2 | Contractual services | Itemized | $6,004.20 |
| 3 | Rent, communications and utilities | Itemized | $49,726.03 |
| 4 | Printing and franked mail | Itemized | $875.34 |
| 5 | Travel | Itemized | $21,459.03 |
| 6 | Equipment | Itemized | $1,266.00 |
| 7 | Supplies and materials | Itemized | $5,474.24 |
| Member total | $392,503.93 |
Staff, by title21 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 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 | $13,958.33 |
| PAID INTERN - HOUSE PROGRAM | 7 | $12,240.74 |
| SENIOR ADVISOR | 1 | $11,250.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| Payroll total | 21 | $307,699.09 |
Contractual services, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675483 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1683218 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0091893 | 2023-08-30 | 2023-07-11–2023-08-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2023-07-27–2023-08-27 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 1690638 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0099740 | 2023-09-25 | 2023-08-11–2023-09-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2023-08-27–2023-09-27 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076043 | 2023-07-10 | 2023-03-11–2023-04-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $596.28 |
| 1674232 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DE RITZ LLC | $14,917.32 |
| X0084536 | 2023-07-21 | 2023-04-11–2023-05-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $626.61 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $128.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $70.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.06 |
| 1681012 | 2023-08-10 | 2023-07-27–2023-07-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.91 |
| 1681972 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | DE RITZ LLC | $14,917.32 |
| EMS0127415 | 2023-08-30 | 2023-07-01–2023-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $128.64 |
Printing and franked mail, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.02 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.17 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.50 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$68.20 |
| X0086976 | 2023-07-20 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0086100 | 2023-07-21 | 2023-04-03–2023-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0126525 | 2023-07-26 | 2023-06-26–2023-06-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.00 |
| X0090706 | 2023-08-01 | 2023-07-24–2023-07-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $630.00 |
Travel, line by line146 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082621 | 2023-07-03 | 2023-02-04–2023-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.53 |
| X0083008 | 2023-07-05 | 2023-06-08–2023-06-08 | TAXI/RIDE SHARE | HON KEVIN MULLIN | $13.68 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | TAXI/RIDE SHARE | 〃 | $87.69 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | TAXI/RIDE SHARE | 〃 | $81.19 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | TAXI/RIDE SHARE | 〃 | $12.71 |
| X0082994 | 2023-07-06 | 2023-06-05–2023-06-05 | WI-FI ON TRAVEL | HON KEVIN MULLIN | $8.00 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | WI-FI ON TRAVEL | 〃 | $16.00 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076043 | 2023-07-10 | 2023-05-18–2023-05-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US 9I00K2R93 | $329.00 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| 1694653 | 2023-09-28 | 2023-05-18–2023-05-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$329.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
Supplies and materials, line by line54 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082621 | 2023-07-03 | 2023-02-16–2023-02-16 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| X0083088 | 2023-07-03 | 2023-06-26–2023-06-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.53 |
| X0083262 | 2023-07-05 | 2023-05-23–2023-05-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.38 |
| X0076043 | 2023-07-10 | 2023-05-05–2023-05-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US KJ0HC7643 AM | $8.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US SA0VY68N3 AM | $195.00 |
| 〃 | 〃 | 2023-05-22–2023-05-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 9I00K2R93 | $99.74 |
| 〃 | 〃 | 2023-05-05–2023-05-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US KE1S901D3 | $35.81 |
| 〃 | 〃 | 2023-05-17–2023-05-17 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US TJ30T6XO3 | $73.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $338.67 |
| 〃 | 〃 | 2023-05-22–2023-05-22 | FOOD & BEVERAGE | CITIBANK -Amazon.com 333MV88H3 | $55.00 |