7rows
$5,915.72paid 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$558,510.512025 HON. KEVIN MULLIN ($176,439.88) · 2026 HON. KEVIN MULLIN ($382,070.63) · Median member: $497,960.53
2026 so far$382,070.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $390,512.28 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. KEVIN MULLIN | 2025 | $176,439.88 |
| 2026 HON. KEVIN MULLIN | 2026 | $382,070.63 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $390,512.28 |
| 2 | Contractual services | Itemized | $6,768.65 |
| 3 | Rent, communications and utilities | Itemized | $62,484.38 |
| 4 | Printing and franked mail | Itemized | $65,893.67 |
| 5 | Travel | Itemized | $20,639.33 |
| 6 | Equipment | Itemized | $1,265.00 |
| 7 | Supplies and materials | Itemized | $10,947.20 |
| Member total | $558,510.51 |
Staff, by title48 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $47,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $37,500.00 |
| CHIEF OF STAFF | 2 | $36,999.99 |
| LEGISLATIVE ASSISTANT | 4 | $29,333.32 |
| DEPUTY DISTRICT DIRECTOR | 2 | $28,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $27,999.99 |
| FIELD REPRESENTATIVE | 4 | $26,666.67 |
| STAFF ASSISTANT | 5 | $26,637.77 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $13,055.55 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $11,666.66 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,648.90 |
| STAFF ASSISTANT/DIGITAL ASST. | 2 | $9,122.23 |
| SPECIAL ASSISTANT - SCHEDULER | 1 | $7,388.89 |
| other titles | 11 | $39,242.33 |
| Payroll total | 48 | $390,512.28 |
Contractual services, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883638 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0315563 | 2026-01-23 | 2025-12-08–2026-01-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $42.39 |
| 〃 | 〃 | 2025-12-11–2026-12-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -UNIQODE.COM | $190.80 |
| 1889740 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0323336 | 2026-02-23 | 2026-01-05–2026-01-05 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2026-01-21–2026-02-21 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 〃 | 〃 | 2026-01-08–2026-02-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $42.39 |
| 1896449 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0331609 | 2026-03-24 | 2026-02-21–2026-03-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2026-03-08–2026-04-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $42.39 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1885516 | 2026-02-02 | 2026-01-07–2026-01-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.31 |
| X0321764 | 2026-02-12 | 2026-01-09–2026-01-09 | UTILITIES | THE AEJ GROUP LLC | $500.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $56.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $503.69 |
| MED0149091 | 2026-02-26 | 2026-01-21–2026-02-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| 1892153 | 2026-03-03 | 2026-01-15–2026-01-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $27.44 |
| 1892170 | 2026-03-03 | 2026-02-05–2026-02-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $22.09 |
| 1895882 | 2026-03-16 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | DE RITZ LLC | $15,312.85 |
Printing and franked mail, line by line33 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$39.70 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.53 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.55 |
| X0323336 | 2026-02-23 | 2026-01-06–2026-01-06 | ADVERTISEMENTS | CITIBANK -FACEBK 57N43FHWP2 | $306.45 |
| X0336618 | 2026-03-25 | 2026-03-16–2026-03-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $114.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.70 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,495.44 |
| X0277119 | 2026-01-12 | 2025-07-28–2025-07-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $172.49 |
| X0315563 | 2026-01-23 | 2025-12-20–2025-12-23 | ADVERTISEMENTS | CITIBANK -FACEBK 33YYLA9XP2 | $273.00 |
Travel, line by line80 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1891327 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON KEVIN MULLIN | $1,568.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $515.15 |
| X0324068 | 2026-03-06 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $533.40 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $739.40 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $343.30 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $381.40 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $362.40 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $533.40 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $249.40 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $429.40 |
Equipment, line by line1 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,265.00 |
Supplies and materials, line by line46 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $936.61 |
| FRM0148697 | 2026-02-10 | 2025-09-08–2026-01-08 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| X0323336 | 2026-02-23 | 2026-01-08–2026-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 3S0U48CT3 | $44.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 5D6P12QV3 | $16.50 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 7N57A6BR3 | $104.17 |
| 〃 | 〃 | 2026-01-16–2026-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 9I1CJ2YZ3 | $8.50 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL A88J84F33 | $133.28 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RD3NG06O3 | $28.99 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL UY7T60PD3 | $63.97 |