5rows
$5,399.15paid 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$447,359.152025 HON. KEVIN MULLIN ($447,359.15) · Median member: $432,916.48
2025 so far$1,348,993.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $366,535.56 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. KEVIN MULLIN | 2025 | $447,359.15 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,535.56 |
| 2 | Contractual services | Itemized | $7,207.35 |
| 3 | Rent, communications and utilities | Itemized | $52,867.88 |
| 4 | Printing and franked mail | Itemized | $1,497.40 |
| 5 | Travel | Itemized | $17,690.27 |
| 6 | Supplies and materials | Itemized | $1,560.69 |
| Member total | $447,359.15 |
Staff, by title25 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 ASSISTANT | 1 | $18,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,749.99 |
| SCHEDULER | 1 | $15,750.00 |
| STAFF ASSISTANT/DIGITAL ASST. | 1 | $15,500.01 |
| PAID INTERN - HOUSE PROGRAM | 8 | $14,206.83 |
| STAFF ASSISTANT | 1 | $5,397.22 |
| other titles | 2 | $4,056.50 |
| Payroll total | 25 | $366,535.56 |
Contractual services, line by line16 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261430 | 2025-07-01 | 2025-05-08–2025-06-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $42.39 |
| 〃 | 〃 | 2025-05-11–2025-06-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1844297 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0269862 | 2025-08-01 | 2025-06-11–2025-07-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-06-08–2025-07-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $42.39 |
| X0274781 | 2025-08-04 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1851016 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0278461 | 2025-08-19 | 2025-07-11–2025-08-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-07-08–2025-08-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $42.39 |
| X0282130 | 2025-08-28 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | 45PRESS INC | $250.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261430 | 2025-07-01 | 2025-03-11–2025-04-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $698.05 |
| 1844901 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DE RITZ LLC | $15,312.85 |
| X0271090 | 2025-07-16 | 2025-07-03–2025-07-03 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,999.99 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $118.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.06 |
| 1849034 | 2025-07-31 | 2025-04-25–2025-04-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $21.39 |
| 1850325 | 2025-08-12 | 2025-04-14–2025-04-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $25.29 |
| 〃 | 〃 | 2025-04-19–2025-04-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | −$4.97 |
Printing and franked mail, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.74 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$61.85 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$34.65 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.17 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.37 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| X0268792 | 2025-07-14 | 2025-06-23–2025-06-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $220.00 |
| X0277770 | 2025-08-05 | 2025-07-24–2025-07-24 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $999.00 |
| X0278429 | 2025-09-04 | 2025-06-30–2025-07-01 | ADVERTISEMENTS | CITIBANK | $75.00 |
| 〃 | 〃 | 2025-07-02–2025-07-03 | ADVERTISEMENTS | 〃 | $91.52 |
Travel, line by line57 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261430 | 2025-07-01 | 2025-05-07–2025-05-07 | CAR RENTAL | IndividualName withheld | −$38.59 |
| 〃 | 〃 | 2025-05-05–2025-05-05 | CAR RENTAL | IndividualName withheld | $14.32 |
| 〃 | 〃 | 2025-05-07–2025-05-07 | CAR RENTAL | IndividualName withheld | −$42.96 |
| 〃 | 〃 | 2025-04-28–2025-04-28 | CAR RENTAL | CITIBANK -Zipcar Trip MAY05 | $27.56 |
| 〃 | 〃 | 2025-05-05–2025-05-05 | CAR RENTAL | 〃 | −$27.56 |
| X0250106 | 2025-07-14 | 2025-04-10–2025-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $524.37 |
| 〃 | 〃 | 2025-04-22–2025-04-22 | TOLLS | IndividualName withheld | $5.55 |
| X0266379 | 2025-07-14 | 2025-05-22–2025-05-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $640.60 |
| 〃 | 〃 | 2025-06-22–2025-06-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $640.60 |
| X0270978 | 2025-07-16 | 2025-06-22–2025-06-22 | MEALS | IndividualName withheld | $69.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261430 | 2025-07-01 | 2025-05-07–2025-05-07 | SOFTWARE LESS THAN $1000 | CITIBANK -ADOBE ADOBE | −$63.59 |
| 〃 | 〃 | 2025-05-01–2025-05-01 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL N25ND9UQ1 | $9.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NB2CP2LL0 | $38.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NI0B003Q2 | $9.99 |
| 〃 | 〃 | 2025-05-08–2025-05-08 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL NW8P56LX2 | $9.99 |
| X0269104 | 2025-07-15 | 2025-06-12–2025-07-31 | WATER | CULLIGAN QUENCH | $10.78 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $57.49 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $105.73 |
| X0269862 | 2025-08-01 | 2025-06-03–2025-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N658L4GH0 | $169.69 |