6rows
$8,157.78paid 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$455,330.782024 HON. KEVIN MULLIN ($1,562.17) · 2025 HON. KEVIN MULLIN ($453,768.61) · Median member: $428,214.67
2025 so far$901,633.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $344,158.40 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. KEVIN MULLIN | 2024 | $1,562.17 |
| 2025 HON. KEVIN MULLIN | 2025 | $453,768.61 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,158.40 |
| 2 | Contractual services | Itemized | $7,085.43 |
| 3 | Rent, communications and utilities | Itemized | $67,584.58 |
| 4 | Printing and franked mail | Itemized | $244.86 |
| 5 | Travel | Itemized | $33,106.96 |
| 6 | Supplies and materials | Itemized | $3,150.55 |
| Member total | $455,330.78 |
Staff, by title22 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $46,749.99 |
| CHIEF OF STAFF | 1 | $36,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $36,249.99 |
| FIELD REPRESENTATIVE | 2 | $35,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,125.01 |
| DEPUTY CHIEF OF STAFF | 1 | $25,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,749.99 |
| SCHEDULER | 1 | $15,750.00 |
| STAFF ASSISTANT/DIGITAL ASST. | 1 | $15,500.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $10,461.72 |
| LEGISLATIVE ASSISTANT | 1 | $6,691.66 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $2,380.00 |
| Payroll total | 22 | $344,158.40 |
Contractual services, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237305 | 2025-04-10 | 2025-02-03–2025-03-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $38.15 |
| 〃 | 〃 | 2025-02-11–2025-03-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1824323 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0250098 | 2025-04-23 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0245114 | 2025-04-29 | 2025-03-03–2025-04-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $38.15 |
| 〃 | 〃 | 2025-03-11–2025-04-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1831233 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0253366 | 2025-06-12 | 2025-04-03–2025-05-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2025-04-11–2025-05-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-04-08–2025-05-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $42.39 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245657 | 2025-04-11 | 2025-03-25–2026-12-31 | UTILITIES | TVEYES INC | $4,023.00 |
| X0246022 | 2025-04-14 | 2025-03-20–2025-03-20 | TEMPORARY SPACE RENTAL | FACILITRON INC | $296.00 |
| 1824939 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DE RITZ LLC | $15,312.85 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $60.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.06 |
| X0245114 | 2025-04-29 | 2025-01-11–2025-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $647.88 |
| 1829128 | 2025-05-05 | 2025-02-07–2025-02-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $3.43 |
| X0254439 | 2025-05-12 | 2025-04-29–2025-04-29 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,000.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.61 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$61.85 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.30 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.60 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$56.85 |
| X0250122 | 2025-04-23 | 2025-04-15–2025-04-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $256.00 |
| X0263412 | 2025-06-11 | 2025-05-30–2025-05-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line85 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0239992 | 2025-04-03 | 2025-03-12–2025-03-12 | TAXI/RIDE SHARE | IndividualName withheld | $209.35 |
| X0246285 | 2025-04-11 | 2025-03-31–2025-03-31 | TAXI/RIDE SHARE | SINGH CAR SERVICES | $83.00 |
| X0247766 | 2025-04-11 | 2025-04-03–2025-04-03 | TAXI/RIDE SHARE | SINGH CAR SERVICES | $101.00 |
| X0228679 | 2025-04-14 | 2025-01-08–2025-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $560.07 |
| X0235368 | 2025-04-15 | 2025-03-12–2025-03-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $348.61 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | MEALS | IndividualName withheld | $52.37 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | MEALS | IndividualName withheld | $26.82 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | MEALS | IndividualName withheld | $50.36 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | MEALS | IndividualName withheld | $40.71 |
| 〃 | 〃 | 2025-03-12–2025-03-19 | CAR RENTAL | IndividualName withheld | $382.98 |
Supplies and materials, line by line30 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $42.31 |
| X0237305 | 2025-04-10 | 2025-02-03–2025-03-12 | SOFTWARE LESS THAN $500 | CITIBANK -AIRTABLE.COM/BILL | $25.70 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 2N20I0583 | $49.75 |
| 〃 | 〃 | 2025-02-26–2025-02-26 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BM1HL58G3 | $8.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $248.00 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL KN0T04N73 | $29.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZJ2XD1US3 | $24.87 |
| 〃 | 〃 | 2025-02-05–2025-02-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 6J1XE2E43 | $169.00 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 8B2OE1UP3 | $199.00 |
| 〃 | 〃 | 2025-02-06–2025-02-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA Z78XA35N1 | $44.95 |