36rows
$8,455.22paid 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$574,639.032023 HON. KEVIN MULLIN ($574,639.03) · Median member: $505,537.67
2023 so far$1,722,222.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $404,796.85 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KEVIN MULLIN | 2023 | $574,639.03 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $404,796.85 |
| 2 | Contractual services | Itemized | $6,004.20 |
| 3 | Rent, communications and utilities | Itemized | $50,471.10 |
| 4 | Printing and franked mail | Itemized | $69,876.91 |
| 5 | Travel | Itemized | $16,678.15 |
| 6 | Equipment | Itemized | $7,977.63 |
| 7 | Supplies and materials | Itemized | $18,834.19 |
| Member total | $574,639.03 |
Staff, by title29 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $45,000.00 |
| CHIEF OF STAFF | 1 | $42,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $32,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $32,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $28,749.99 |
| EXECUTIVE ASSISTANT | 1 | $23,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| PRESS SECRETARY | 1 | $22,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,875.01 |
| SENIOR ADVISOR | 1 | $21,500.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $21,458.32 |
| FIELD REPRESENTATIVE | 1 | $18,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $12,091.28 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $11,025.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $10,500.00 |
| other titles | 12 | $39,597.22 |
| Payroll total | 29 | $404,796.85 |
Contractual services, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698619 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1706186 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0115334 | 2023-12-04 | 2023-10-11–2023-11-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0124273 | 2023-12-15 | 2023-10-28–2023-11-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2023-11-12–2023-12-11 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 〃 | 〃 | 2023-11-26–2023-12-27 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 1713505 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696189 | 2023-10-05 | 2023-09-22–2023-09-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $57.07 |
| X0104976 | 2023-10-11 | 2023-09-30–2023-09-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $350.00 |
| 1697380 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DE RITZ LLC | $14,917.32 |
| 1701596 | 2023-10-26 | 2023-09-22–2023-09-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.53 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $17.88 |
| 〃 | 〃 | 2023-10-03–2023-10-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $27.26 |
| 〃 | 〃 | 2023-10-04–2023-10-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $27.26 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $128.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $56.62 |
Printing and franked mail, line by line16 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.67 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,335.27 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.97 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.36 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,774.87 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| X0107298 | 2023-10-03 | 2023-09-22–2023-09-22 | FRANKABLE PRINTING & REPROD | AMERICAN MAIL DIRECT INC | $3,948.00 |
| X0112589 | 2023-10-20 | 2023-10-02–2023-10-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0108257 | 2023-10-31 | 2023-09-04–2023-09-04 | ADVERTISEMENTS | CITIBANK -FACEBK 7T2S7T7MV2 | $0.10 |
Travel, line by line93 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105905 | 2023-10-03 | 2023-01-23–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.28 |
| X0105920 | 2023-10-03 | 2023-02-23–2023-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.25 |
| X0104077 | 2023-10-04 | 2023-09-12–2023-09-12 | TAXI/RIDE SHARE | IndividualName withheld | $14.33 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | TAXI/RIDE SHARE | IndividualName withheld | $15.44 |
| X0107930 | 2023-10-05 | 2023-09-15–2023-09-15 | WI-FI ON TRAVEL | HON KEVIN MULLIN | $10.00 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | WI-FI ON TRAVEL | 〃 | $10.00 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | TAXI/RIDE SHARE | 〃 | $55.99 |
| X0111074 | 2023-10-12 | 2023-10-05–2023-10-05 | TAXI/RIDE SHARE | IndividualName withheld | $53.32 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,711.63 |
Supplies and materials, line by line48 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110019 | 2023-10-19 | 2023-04-01–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | APPMY LLC | $2,072.00 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $35.57 |
| X0108257 | 2023-10-31 | 2023-09-09–2023-10-08 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PR CREATIVE CL | $22.25 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TR5L86CE1 AMZN | $17.99 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US T18OH1IS2 | $244.25 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T10DV26Q2 | $42.65 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T11LS95Q0 | $69.87 |
| 〃 | 〃 | 2023-09-28–2023-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T14HH2EV1 | $2.19 |
| 〃 | 〃 | 2023-08-28–2023-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T329W3BY0 | $103.60 |