43rows
$8,935.47paid 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$383,171.632023 HON. KEVIN MULLIN ($44,779.60) · 2024 HON. KEVIN MULLIN ($338,392.03) · Median member: $434,778.14
2024 so far$663,313.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $305,130.52 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KEVIN MULLIN | 2023 | $44,779.60 |
| 2024 HON. KEVIN MULLIN | 2024 | $338,392.03 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,130.52 |
| 2 | Contractual services | Itemized | $83.65 |
| 3 | Rent, communications and utilities | Itemized | $49,671.53 |
| 4 | Printing and franked mail | Itemized | $705.44 |
| 5 | Travel | Itemized | $23,312.95 |
| 6 | Equipment | Itemized | $1,266.00 |
| 7 | Supplies and materials | Itemized | $3,001.54 |
| Member total | $383,171.63 |
Staff, by title21 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $45,999.99 |
| CHIEF OF STAFF | 1 | $35,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $35,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| EXECUTIVE ASSISTANT | 1 | $16,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| SENIOR ADVISOR | 1 | $11,250.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $10,000.00 |
| FIELD REPRESENTATIVE | 1 | $9,930.56 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,778.68 |
| TEMPORARY EMPLOYEE | 1 | $1,784.80 |
| other titles | 2 | $1,136.50 |
| Payroll total | 21 | $305,130.52 |
Contractual services, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0162180 | 2024-05-20 | 2024-04-03–2024-05-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $38.15 |
| 〃 | 〃 | 2024-04-11–2024-05-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.10 |
| X0154328 | 2024-05-21 | 2024-03-11–2024-04-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-03-27–2024-04-26 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| X0170153 | 2024-06-12 | 2024-05-03–2024-06-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $38.15 |
| 〃 | 〃 | 2024-04-27–2024-05-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-05-10–2024-06-10 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 〃 | 〃 | 2024-05-11–2024-06-10 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731275 | 2024-04-02 | 2024-01-12–2024-01-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.21 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $128.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $19.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.06 |
| X0162180 | 2024-05-20 | 2024-02-11–2024-03-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $625.64 |
| X0154328 | 2024-05-21 | 2024-03-13–2024-04-12 | UTILITIES | CITIBANK -SF CHRONICLE SUBSCRIPT | $23.96 |
| 〃 | 〃 | 2024-01-11–2024-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $733.34 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $128.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$66.80 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.27 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.40 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$59.20 |
| X0156399 | 2024-04-11 | 2024-03-29–2024-03-29 | NON-FRANKABLE PRINTING & REPRO | CS RESULTS LLC | $524.82 |
| X0164591 | 2024-05-17 | 2024-05-02–2024-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $93.00 |
| X0167602 | 2024-05-31 | 2024-05-16–2024-05-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
Travel, line by line114 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0139586 | 2024-04-10 | 2024-01-29–2024-01-29 | CAR RENTAL | IndividualName withheld | $13.23 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | CAR RENTAL | IndividualName withheld | $33.00 |
| X0157218 | 2024-04-17 | 2024-01-15–2024-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $331.83 |
| X0157748 | 2024-04-19 | 2024-03-29–2024-03-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $420.00 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | MEALS | IndividualName withheld | $68.00 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | MEALS | IndividualName withheld | $48.19 |
| 〃 | 〃 | 2024-03-27–2024-04-10 | MEALS | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | MEALS | IndividualName withheld | $19.98 |
| 〃 | 〃 | 2024-03-28–2024-04-10 | MEALS | IndividualName withheld | $18.29 |
| 〃 | 〃 | 2024-03-29–2024-03-29 | MEALS | IndividualName withheld | $55.19 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $42.31 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$167.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $149.20 |
| X0161168 | 2024-05-17 | 2024-05-01–2024-07-31 | WATER | QUENCH USA LLC | $132.00 |
| X0162180 | 2024-05-20 | 2024-04-03–2024-04-03 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | −$4.06 |
| 〃 | 〃 | 2024-03-19–2025-03-12 | SOFTWARE LESS THAN $500 | CITIBANK -AIRTABLE.COM/BILL | $249.40 |
| 〃 | 〃 | 2024-04-25–2024-04-25 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US 9J9FG4DA3 | $123.49 |
| 〃 | 〃 | 2024-04-12–2024-04-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US BW6TG60I3 | $371.11 |
| 〃 | 〃 | 2024-04-19–2024-04-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 0F2N60JH3 | $249.00 |
| 〃 | 〃 | 2024-04-12–2024-05-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SF CHRONICLE SUBSCRIPT | $23.96 |