7rows
$7,334.84paid 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$504,601.752025 HON. KEVIN MULLIN ($310.00) · 2026 HON. KEVIN MULLIN ($504,291.75) · Median member: $445,551.61
2026 so far$886,362.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $360,638.04 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. KEVIN MULLIN | 2025 | $310.00 |
| 2026 HON. KEVIN MULLIN | 2026 | $504,291.75 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,638.04 |
| 2 | Contractual services | Itemized | $8,861.54 |
| 3 | Rent, communications and utilities | Itemized | $60,399.42 |
| 4 | Printing and franked mail | Itemized | $48,580.40 |
| 5 | Travel | Itemized | $22,947.45 |
| 6 | Supplies and materials | Itemized | $3,174.90 |
| Member total | $504,601.75 |
Staff, by title26 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $47,499.99 |
| STAFF ASSISTANT | 2 | $42,298.88 |
| COMMUNICATIONS DIRECTOR | 1 | $37,500.00 |
| CHIEF OF STAFF | 1 | $36,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $32,499.99 |
| DIRECTOR OF CASEWORK | 1 | $24,791.67 |
| LEGISLATIVE ASSISTANT | 1 | $18,999.99 |
| DEPUTY CHIEF OF STAFF AND LEGI | 1 | $18,666.66 |
| FIELD REPRESENTATIVE | 1 | $18,000.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,499.99 |
| SPECIAL ASSISTANT - SCHEDULER | 1 | $17,499.99 |
| SENIOR POLICY ADVISOR | 1 | $13,833.34 |
| LEGISLATIVE DIRECTOR | 1 | $9,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $6,916.67 |
| other titles | 10 | $797.56 |
| Payroll total | 26 | $360,638.04 |
Contractual services, line by line16 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0343172 | 2026-04-15 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| X0343176 | 2026-04-15 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
| 1901463 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0338997 | 2026-04-29 | 2026-03-12–2027-03-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -AIRTABLE.COM/BILL | $1,017.62 |
| 〃 | 〃 | 2026-03-21–2026-04-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2026-04-08–2026-05-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $42.39 |
| 1907696 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0347565 | 2026-05-20 | 2026-04-21–2026-05-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2026-04-08–2026-05-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $74.19 |
| X0352958 | 2026-05-20 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $250.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0336347 | 2026-04-01 | 2026-03-06–2026-03-06 | UTILITIES | THE AEJ GROUP LLC | $2,000.00 |
| 1899882 | 2026-04-10 | 2026-03-19–2026-03-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $24.85 |
| 1900930 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DE RITZ LLC | $15,312.85 |
| X0339865 | 2026-04-17 | 2026-01-29–2026-01-29 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,987.70 |
| X0343689 | 2026-04-24 | 2026-04-02–2026-04-02 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,999.95 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $54.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $503.69 |
| X0338997 | 2026-04-29 | 2026-02-11–2026-03-10 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $797.30 |
Printing and franked mail, line by line18 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,639.90 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.80 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$56.97 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.89 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.60 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$37.02 |
| X0340121 | 2026-04-04 | 2026-01-14–2026-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $392.00 |
| X0343142 | 2026-04-13 | 2026-04-08–2026-04-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $182.00 |
| X0349254 | 2026-05-12 | 2026-04-28–2026-04-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0347565 | 2026-05-20 | 2026-03-31–2026-04-01 | ADVERTISEMENTS | CITIBANK -FACEBK CRFYPNHWP2 | $317.00 |
Travel, line by line82 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0335059 | 2026-04-06 | 2026-01-09–2026-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $307.25 |
| X0339716 | 2026-04-27 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$249.40 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $564.40 |
| 〃 | 〃 | 2026-03-08–2026-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$274.40 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$19.00 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $373.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $429.40 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $731.40 |
| 〃 | 〃 | 2026-04-20–2026-04-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $369.40 |
| 〃 | 〃 | 2026-04-27–2026-04-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $888.40 |
Supplies and materials, line by line33 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $49.90 |
| X0340610 | 2026-04-16 | 2026-04-02–2026-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.84 |
| X0338997 | 2026-04-29 | 2026-03-13–2026-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP5NO6KM0 | $48.89 |
| 〃 | 〃 | 2026-03-14–2026-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SF CHRONICLE SUBSCRIPT | $35.96 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,012.73 |
| X0347565 | 2026-05-20 | 2026-04-17–2026-04-17 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL B77545SO0 | $195.49 |
| 〃 | 〃 | 2026-04-02–2026-04-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B79QF2JM2 | $33.63 |
| 〃 | 〃 | 2026-04-06–2026-04-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BC90Z1MQ1 | $18.04 |
| 〃 | 〃 | 2026-04-17–2026-04-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BS8V97BZ2 | $123.49 |