16rows
$4,290.59paid 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$573,485.432023 HON. KEVIN MULLIN ($65,772.66) · 2024 HON. KEVIN MULLIN ($507,712.77) · Median member: $453,807.92
2024 so far$1,171,026.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $321,179.89 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KEVIN MULLIN | 2023 | $65,772.66 |
| 2024 HON. KEVIN MULLIN | 2024 | $507,712.77 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,179.89 |
| 2 | Contractual services | Itemized | $2,129.45 |
| 3 | Rent, communications and utilities | Itemized | $67,283.83 |
| 4 | Printing and franked mail | Itemized | $145,512.55 |
| 5 | Travel | Itemized | $11,069.01 |
| 6 | Equipment | Itemized | $21,874.95 |
| 7 | Supplies and materials | Itemized | $4,435.75 |
| Member total | $573,485.43 |
Staff, by title20 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $45,999.99 |
| CHIEF OF STAFF | 1 | $35,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $35,000.01 |
| FIELD REPRESENTATIVE | 2 | $27,916.67 |
| 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 |
| EXECUTIVE ASSISTANT | 1 | $20,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,916.67 |
| SENIOR ADVISOR | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,888.23 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $4,333.33 |
| SHARED EMPLOYEE | 1 | $3,875.00 |
| Payroll total | 20 | $321,179.89 |
Contractual services, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177994 | 2024-07-26 | 2024-06-11–2024-07-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.10 |
| X0184687 | 2024-08-14 | 2024-07-03–2024-08-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $38.15 |
| 〃 | 〃 | 2024-06-10–2024-07-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-06-11–2024-07-11 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| X0189236 | 2024-08-26 | 2024-08-14–2024-08-14 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $87.10 |
| X0189244 | 2024-09-05 | 2024-08-14–2024-08-14 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $2,000.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177033 | 2024-07-09 | 2024-06-24–2024-06-24 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,700.00 |
| X0177994 | 2024-07-26 | 2024-04-11–2024-05-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $750.90 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $128.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $13.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.19 |
| 1768278 | 2024-07-31 | 2024-05-15–2024-05-15 | POSTAGE / COURIER / BOX RENTAL | UPS | −$8.41 |
| X0184687 | 2024-08-14 | 2024-05-11–2024-06-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $799.91 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $128.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.36 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$88.05 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.10 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,884.10 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$36.10 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,267.99 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$77.25 |
| X0179935 | 2024-07-25 | 2024-07-03–2024-07-03 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $3,500.00 |
| X0180978 | 2024-07-29 | 2024-07-01–2024-07-01 | FRANKABLE PRINTING & REPROD | AMERICAN MAIL DIRECT INC | $34,818.10 |
| X0186552 | 2024-08-13 | 2024-07-01–2024-07-31 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $3,738.92 |
Travel, line by line50 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175596 | 2024-07-01 | 2024-06-17–2024-06-17 | MEALS | IndividualName withheld | $11.20 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | MEALS | IndividualName withheld | $111.72 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | MEALS | IndividualName withheld | $1.08 |
| 〃 | 〃 | 2024-06-15–2024-06-15 | TAXI/RIDE SHARE | IndividualName withheld | $50.14 |
| X0177171 | 2024-07-05 | 2024-01-09–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $435.46 |
| X0175563 | 2024-07-12 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $300.10 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $59.10 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | MEALS | IndividualName withheld | $14.03 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | MEALS | IndividualName withheld | $16.98 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | MEALS | IndividualName withheld | $40.16 |
Equipment, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762028 | 2024-07-08 | 2024-03-13–2024-03-13 | WARRANTIES | CITIBANK | $29.99 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-11 | MAINTENANCE / REPAIRS | IndividualName withheld | $59.26 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.00 |
| 1763033 | 2024-07-16 | 2024-06-26–2024-06-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $9,360.30 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $1,150.05 |
| 1763047 | 2024-07-16 | 2024-07-09–2024-07-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $9,360.30 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $1,150.05 |
Supplies and materials, line by line23 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $49.90 |
| 1762028 | 2024-07-08 | 2024-03-13–2024-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | −$29.99 |
| 1763033 | 2024-07-16 | 2024-06-26–2024-06-26 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $1,164.04 |
| 1763047 | 2024-07-16 | 2024-07-09–2024-07-09 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $1,164.04 |
| X0177994 | 2024-07-26 | 2024-06-03–2024-07-03 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $38.15 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | SOFTWARE LESS THAN $500 | 〃 | $105.90 |
| 〃 | 〃 | 2024-06-08–2024-06-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SF CHRONICLE SUBSCRIPT | $27.72 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $42.31 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$214.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $212.48 |