13rows
$4,076.18paid 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$604,005.592023 HON. KEVIN MULLIN ($44,751.96) · 2024 HON. KEVIN MULLIN ($559,253.63) · Median member: $521,926.02
2024 so far$1,730,280.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $476,918.35 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KEVIN MULLIN | 2023 | $44,751.96 |
| 2024 HON. KEVIN MULLIN | 2024 | $559,253.63 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $476,918.35 |
| 2 | Contractual services | Itemized | $422.85 |
| 3 | Rent, communications and utilities | Itemized | $51,888.64 |
| 4 | Printing and franked mail | Itemized | $21,820.55 |
| 5 | Travel | Itemized | $28,651.08 |
| 6 | Equipment | Itemized | $9,616.76 |
| 7 | Supplies and materials | Itemized | $14,687.36 |
| Member total | $604,005.59 |
Staff, by title26 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $48,341.66 |
| FIELD REPRESENTATIVE | 2 | $47,750.00 |
| CHIEF OF STAFF | 1 | $41,508.34 |
| COMMUNICATIONS DIRECTOR | 1 | $41,008.34 |
| DEPUTY CHIEF OF STAFF | 1 | $34,341.66 |
| DEPUTY DISTRICT DIRECTOR | 1 | $34,341.66 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $32,500.00 |
| SENIOR ADVISOR | 1 | $25,175.00 |
| EXECUTIVE ASSISTANT | 1 | $24,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $23,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $16,480.01 |
| STAFF ASSISTANT/DIGITAL ASST. | 1 | $15,666.67 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| other titles | 8 | $39,305.00 |
| Payroll total | 26 | $476,918.35 |
Contractual services, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192776 | 2024-10-05 | 2024-08-03–2024-09-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $38.15 |
| 〃 | 〃 | 2024-08-11–2024-09-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.10 |
| X0200368 | 2024-10-24 | 2024-09-11–2024-10-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.10 |
| X0204743 | 2024-10-25 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0207324 | 2024-11-21 | 2024-10-03–2024-11-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $38.15 |
| 〃 | 〃 | 2024-10-10–2024-11-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-10-11–2024-11-10 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| X0212077 | 2024-12-05 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0214568 | 2024-12-13 | 2024-11-03–2024-12-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $38.15 |
| 〃 | 〃 | 2024-11-10–2024-12-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192776 | 2024-10-05 | 2024-06-11–2024-07-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $800.19 |
| 01784115 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DE RITZ LLC | $14,917.32 |
| 01787195 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DE RITZ LLC | −$14,917.32 |
| X0200368 | 2024-10-24 | 2024-07-11–2024-08-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $710.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $128.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $51.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.06 |
| 01790461 | 2024-11-13 | 2024-05-15–2024-05-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $59.61 |
| 01790672 | 2024-11-14 | 2024-08-20–2024-08-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $26.49 |
Printing and franked mail, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.45 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$61.90 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.40 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$62.90 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.29 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| X0202442 | 2024-10-15 | 2024-08-01–2024-09-05 | ADVERTISEMENTS | THE AEJ GROUP LLC | $21,260.87 |
| X0208435 | 2024-11-15 | 2024-10-24–2024-10-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0204931 | 2024-11-18 | 2024-10-17–2024-10-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| X0205442 | 2024-11-18 | 2024-10-21–2024-10-21 | NON-FRANKABLE PRINTING & REPRO | CS RESULTS LLC | $101.64 |
Travel, line by line123 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0172159 | 2024-10-01 | 2024-06-03–2024-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $313.55 |
| 〃 | 〃 | 2024-08-27–2024-08-27 | PARKING | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | PARKING | IndividualName withheld | $16.00 |
| X0198136 | 2024-10-03 | 2024-09-12–2024-09-12 | CAR RENTAL | IndividualName withheld | $14.33 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | TAXI/RIDE SHARE | IndividualName withheld | $6.47 |
| X0199096 | 2024-10-10 | 2024-09-04–2024-09-06 | LODGING | IndividualName withheld | $281.35 |
| 〃 | 〃 | 2024-09-02–2024-09-02 | MEALS | IndividualName withheld | $34.25 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | MEALS | IndividualName withheld | $14.66 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | MEALS | IndividualName withheld | $21.42 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | MEALS | IndividualName withheld | $24.35 |
Equipment, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-07-12–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$164.52 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$255.00 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$255.00 |
| X0207324 | 2024-11-21 | 2024-10-04–2024-10-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL O04MW4HN3 | $1,298.00 |
| 〃 | 〃 | 2024-10-04–2026-10-03 | WARRANTIES | CITIBANK -AMZN Mktp US R08LG5DE3 | $109.99 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,883.29 |
Supplies and materials, line by line29 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192776 | 2024-10-05 | 2024-09-03–2024-09-03 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL RF31D1FZ0 | $98.92 |
| 〃 | 〃 | 2024-07-30–2024-07-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $91.85 |
| 〃 | 〃 | 2024-08-14–2024-08-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RU9HV0NG1 | $57.97 |
| 〃 | 〃 | 2024-08-28–2024-09-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SF CHRONICLE SUBSCRIPT | $27.72 |
| X0200368 | 2024-10-24 | 2024-09-03–2024-10-03 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $38.15 |
| X0204252 | 2024-10-24 | 2024-10-05–2024-10-05 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $303.81 |
| 〃 | 〃 | 2024-10-07–2024-10-07 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,904.79 |
| 〃 | 〃 | 2024-10-08–2024-10-08 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $448.96 |
| 〃 | 〃 | 2024-10-09–2024-10-09 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $74.70 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |