14rows
$5,781.13paid 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$441,267.442023 HON. KEVIN MULLIN ($116,345.50) · 2024 HON. KEVIN MULLIN ($324,921.94) · Median member: $491,359.06
2024 so far$324,921.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $332,393.08 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KEVIN MULLIN | 2023 | $116,345.50 |
| 2024 HON. KEVIN MULLIN | 2024 | $324,921.94 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,393.08 |
| 2 | Contractual services | Itemized | $26,006.30 |
| 3 | Rent, communications and utilities | Itemized | $49,438.58 |
| 4 | Printing and franked mail | Itemized | $4,166.83 |
| 5 | Travel | Itemized | $11,045.33 |
| 6 | Equipment | Itemized | $5,513.06 |
| 7 | Supplies and materials | Itemized | $12,704.26 |
| Member total | $441,267.44 |
Staff, by title36 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $45,999.99 |
| CHIEF OF STAFF | 2 | $35,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,833.34 |
| DEPUTY CHIEF OF STAFF | 2 | $25,674.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $25,674.99 |
| SENIOR ADVISOR | 2 | $25,175.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $22,500.00 |
| SENIOR FIELD REPRESENTATIVE | 2 | $22,500.00 |
| EXECUTIVE ASSISTANT | 2 | $16,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $12,194.99 |
| FIELD REPRESENTATIVE | 2 | $7,777.78 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $6,416.66 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,825.00 |
| other titles | 6 | $14,570.33 |
| Payroll total | 36 | $332,393.08 |
Contractual services, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138494 | 2024-02-22 | 2024-01-11–2024-02-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0147301 | 2024-03-20 | 2024-01-27–2024-02-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-02-11–2024-03-11 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 〃 | 〃 | 2024-02-27–2024-03-27 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| X0130129 | 2024-01-04 | 2023-12-21–2023-12-21 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $2,000.00 |
| 1721031 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,000.00 |
| X0131864 | 2024-01-24 | 2023-12-11–2023-12-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2023-12-26–2024-01-26 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1724999 | 2024-01-31 | 2024-01-08–2024-01-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $73.70 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $128.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $58.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.06 |
| X0147301 | 2024-03-20 | 2024-02-13–2024-03-12 | UTILITIES | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2024-02-16–2024-03-16 | UTILITIES | CITIBANK -SF CHRONICLE SUBSCRIPT | $23.96 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $128.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $56.17 |
Printing and franked mail, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$94.50 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.85 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.90 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| X0136999 | 2024-02-06 | 2024-01-18–2024-01-18 | NON-FRANKABLE PRINTING & REPRO | CS RESULTS LLC | $784.59 |
| X0142388 | 2024-02-15 | 2024-02-07–2024-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,656.00 |
| X0143950 | 2024-02-23 | 2024-02-09–2024-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $752.00 |
| X0149368 | 2024-03-13 | 2024-02-23–2024-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0150894 | 2024-03-21 | 2024-03-12–2024-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line52 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138981 | 2024-02-20 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $189.90 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $189.90 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $267.10 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $276.60 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $422.10 |
| 〃 | 〃 | 2024-01-21–2024-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$276.60 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $189.90 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $189.90 |
| X0128720 | 2024-02-23 | 2024-01-19–2024-01-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $379.80 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | MEALS | IndividualName withheld | $9.00 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| X0131864 | 2024-01-24 | 2023-12-19–2023-12-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US GM49F52W3 | $879.00 |
| RMS0131910 | 2024-02-25 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,368.06 |
Supplies and materials, line by line45 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $128.97 |
| X0139669 | 2024-02-15 | 2024-02-01–2024-04-30 | WATER | QUENCH USA LLC | $132.00 |
| X0138494 | 2024-02-22 | 2024-01-09–2024-02-08 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PR CREATIVE CL | $22.25 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R85L89LI2 | $121.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RT3JC1OS2 | $186.18 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US RT7CI6FM2 | $35.99 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK40I8S21 | $79.99 |
| 〃 | 〃 | 2024-01-05–2024-02-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SF CHRONICLE SUBSCRIPT | $23.96 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$177.00 |