20rows
$6,544.72paid 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$645,149.942024 HON. KEVIN MULLIN ($197,284.62) · 2025 HON. KEVIN MULLIN ($447,865.32) · Median member: $451,616.33
2025 so far$447,865.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $367,704.69 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. KEVIN MULLIN | 2024 | $197,284.62 |
| 2025 HON. KEVIN MULLIN | 2025 | $447,865.32 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,704.69 |
| 2 | Contractual services | Itemized | $7,030.50 |
| 3 | Rent, communications and utilities | Itemized | $62,717.20 |
| 4 | Printing and franked mail | Itemized | $155,609.84 |
| 5 | Travel | Itemized | $22,477.39 |
| 6 | Equipment | Itemized | $8,359.03 |
| 7 | Supplies and materials | Itemized | $21,251.29 |
| Member total | $645,149.94 |
Staff, by title41 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $46,749.99 |
| CHIEF OF STAFF | 2 | $36,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $36,249.99 |
| FIELD REPRESENTATIVE | 4 | $35,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $27,125.01 |
| DEPUTY CHIEF OF STAFF | 2 | $25,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $25,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,749.99 |
| STAFF ASSISTANT/DIGITAL ASST. | 2 | $15,500.01 |
| SCHEDULER | 1 | $10,850.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,140.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $9,000.00 |
| SENIOR ADVISOR | 2 | $7,500.00 |
| other titles | 9 | $21,339.67 |
| Payroll total | 41 | $367,704.69 |
Contractual services, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804278 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0221966 | 2025-02-10 | 2024-12-11–2025-01-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-12-12–2025-01-11 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| X0229260 | 2025-02-11 | 2025-01-03–2025-02-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $38.15 |
| 〃 | 〃 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-01-11–2025-02-10 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 1812235 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0234067 | 2025-02-21 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | 45PRESS INC | $250.00 |
| 1817414 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0241915 | 2025-03-26 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807585 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DE RITZ LLC | $15,312.85 |
| 1808677 | 2025-02-03 | 2025-01-09–2025-01-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $96.60 |
| 1812856 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DE RITZ LLC | $15,312.85 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $126.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.06 |
| 1815316 | 2025-03-06 | 2025-02-07–2025-02-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $33.87 |
| X0239256 | 2025-03-12 | 2025-02-07–2025-02-07 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $999.99 |
| X0238855 | 2025-03-13 | 2025-03-04–2025-03-04 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,499.93 |
Printing and franked mail, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.03 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| X0239473 | 2025-03-14 | 2025-03-06–2025-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42,051.35 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.80 |
| X0220881 | 2025-01-08 | 2024-12-11–2024-12-11 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $3,000.00 |
| X0223600 | 2025-01-09 | 2024-12-23–2024-12-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,145.00 |
| X0224497 | 2025-01-15 | 2024-12-20–2024-12-20 | NON-FRANKABLE PRINTING & REPRO | US CAPITOL HISTORICAL SOCIETY | $2,362.00 |
| X0224168 | 2025-01-30 | 2024-12-26–2024-12-26 | FRANKABLE PRINTING & REPROD | AMERICAN MAIL DIRECT INC | $54,371.82 |
| X0221052 | 2025-02-05 | 2024-12-23–2025-01-01 | FRANKABLE PRINTING & REPROD | CLEAR CHANNEL OUTDOOR HOLDINGS INC | $22,875.00 |
Travel, line by line78 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225162 | 2025-02-24 | 2025-01-09–2025-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.65 |
| X0229611 | 2025-02-24 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $174.10 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.10 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.30 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.10 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.10 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.10 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.10 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.10 |
| 1814671 | 2025-02-26 | 2025-01-03–2025-01-31 | LODGING | HON KEVIN MULLIN | $1,764.00 |
Equipment, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140138 | 2025-01-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,359.03 |
Supplies and materials, line by line51 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224828 | 2025-01-27 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $239.07 |
| X0230633 | 2025-02-06 | 2025-02-01–2025-04-30 | WATER | CULLIGAN QUENCH | $132.00 |
| X0229260 | 2025-02-11 | 2025-01-02–2025-03-12 | SOFTWARE LESS THAN $500 | CITIBANK -AIRTABLE.COM/BILL | $48.02 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $15.74 |
| 1816319 | 2025-03-07 | 2025-01-31–2025-01-31 | WATER | IndividualName withheld | $42.31 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0141687 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $62.13 |
| X0189066 | 2025-01-09 | 2024-08-27–2024-08-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.16 |
| 1803339 | 2025-01-10 | 2024-11-30–2024-11-30 | WATER | IndividualName withheld | $42.31 |