4rows
$4,469.79paid 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$478,392.802025 HON. KEVIN MULLIN ($478,392.80) · Median member: $486,747.22
2025 so far$1,827,385.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $381,024.72 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. KEVIN MULLIN | 2025 | $478,392.80 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,024.72 |
| 2 | Contractual services | Itemized | $6,635.19 |
| 3 | Rent, communications and utilities | Itemized | $62,816.63 |
| 4 | Printing and franked mail | Itemized | $2,687.96 |
| 5 | Travel | Itemized | $19,533.46 |
| 6 | Supplies and materials | Itemized | $5,694.84 |
| Member total | $478,392.80 |
Staff, by title21 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $46,749.99 |
| FIELD REPRESENTATIVE | 2 | $39,250.00 |
| CHIEF OF STAFF | 1 | $36,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $36,249.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $27,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,125.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,083.32 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,500.00 |
| SCHEDULER | 1 | $21,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,749.99 |
| STAFF ASSISTANT | 1 | $18,063.88 |
| STAFF ASSISTANT/DIGITAL ASST. | 1 | $17,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,435.83 |
| DEPUTY CHIEF OF STAFF | 1 | $6,800.00 |
| other titles | 2 | $4,266.67 |
| Payroll total | 21 | $381,024.72 |
Contractual services, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1863224 | 2025-10-15 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | 45PRESS INC | −$250.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $250.00 |
| 1865302 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1865303 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0294581 | 2025-11-19 | 2025-09-11–2025-10-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-09-08–2025-10-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $42.39 |
| X0299177 | 2025-12-01 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | 45PRESS INC | $250.00 |
| X0304251 | 2025-12-02 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1874734 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0302136 | 2025-12-17 | 2025-10-01–2025-10-01 | TRAINING | CITIBANK -Foreign Affairs Mag | −$58.25 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862537 | 2025-10-02 | 2025-08-14–2025-08-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.50 |
| 1862617 | 2025-10-02 | 2025-09-03–2025-09-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $20.12 |
| 1862643 | 2025-10-02 | 2025-09-18–2025-09-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $27.91 |
| X0295470 | 2025-10-06 | 2025-09-23–2025-09-23 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,499.96 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $56.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.19 |
| 1866481 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DE RITZ LLC | $15,312.85 |
| 1866482 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | DE RITZ LLC | $15,312.85 |
Printing and franked mail, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.67 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.71 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.86 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$129.10 |
| X0294581 | 2025-11-19 | 2025-09-22–2025-09-22 | ADVERTISEMENTS | CITIBANK -FACEBK GG7P24RWP2 | $83.00 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | ADVERTISEMENTS | CITIBANK -FACEBK RMVF735XP2 | $87.00 |
| 〃 | 〃 | 2025-09-22–2025-09-23 | ADVERTISEMENTS | CITIBANK -FACEBK Z7G9W29XP2 | $90.53 |
| X0305124 | 2025-11-27 | 2025-11-18–2025-11-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $137.00 |
| X0301167 | 2025-12-10 | 2025-10-01–2025-10-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $668.41 |
| X0302136 | 2025-12-17 | 2025-09-26–2025-09-26 | ADVERTISEMENTS | CITIBANK -FACEBK AFA334DXP2 | $92.00 |
Travel, line by line57 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292525 | 2025-10-02 | 2025-09-17–2025-09-17 | MEALS | IndividualName withheld | $25.19 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | MEALS | IndividualName withheld | $7.62 |
| 〃 | 〃 | 2025-09-17–2025-09-19 | CAR RENTAL | IndividualName withheld | $150.40 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | GASOLINE | IndividualName withheld | $14.37 |
| X0295077 | 2025-10-06 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$110.01 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $3,973.79 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$2,255.19 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,013.30 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $670.60 |
| 〃 | 〃 | 2025-09-17–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.61 |
Supplies and materials, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293259 | 2025-10-06 | 2025-07-23–2025-07-23 | FOOD & BEVERAGE | CITIBANK -USHR CATERING | $652.76 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $42.31 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $42.31 |
| X0294581 | 2025-11-19 | 2025-08-29–2025-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 204XE2EM3 | $12.94 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 7199J8AV3 | $10.99 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA AM5XV46H3 | $16.18 |
| 〃 | 〃 | 2025-09-22–2026-11-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Foreign Affairs Mag | $58.25 |
| X0298479 | 2025-12-04 | 2025-10-07–2025-10-07 | PUBLICATIONS/REFERENCE MAT'L | THE AEJ GROUP LLC | $4,600.00 |
| X0300099 | 2025-12-09 | 2025-11-01–2026-01-31 | WATER | CULLIGAN QUENCH | $151.80 |
| 1876049 | 2025-12-23 | 2025-11-30–2025-11-30 | WATER | BLUETRITON BRANDS INC | $49.90 |