Representative · CA · Democrat · bioguide S001231
Lateefah Simon
In office since 2025
Spent this quarter$317,977.452025 HON. LATEEFAH SIMON ($317,977.45) · Median member: $451,616.33
2025 so far$317,977.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $222,710.67 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LATEEFAH SIMON | 2025 | $317,977.45 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,710.67 |
| 2 | Contractual services | Itemized | $10,935.00 |
| 3 | Rent, communications and utilities | Itemized | $42,193.21 |
| 4 | Printing and franked mail | Itemized | $3,990.88 |
| 5 | Travel | Itemized | $23,230.64 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $13,915.05 |
| Member total | $317,977.45 |
Staff, by title13 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,888.90 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $22,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,777.77 |
| DISTRICT DIRECTOR | 1 | $18,027.79 |
| SENIOR FIELD REPRESENTATIVE/CA | 1 | $15,833.33 |
| PRESS ASSISTANT | 1 | $14,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,166.67 |
| DISTRICT SCHEDULER/EXEC ASSIST | 1 | $13,027.77 |
| FIELD REPRESENTATIVE | 1 | $12,833.33 |
| SHARED EMPLOYEE | 2 | $11,321.77 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $9,166.67 |
| Payroll total | 13 | $222,710.67 |
Contractual services, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804276 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1807073 | 2025-01-24 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812233 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1814393 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1817412 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1818501 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807642 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PETRA BUILDING LLC | $12,000.00 |
| 1812917 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PETRA BUILDING LLC | $12,000.00 |
| GLA0140715 | 2025-02-19 | 2025-01-29–2025-01-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $111.34 |
| MED0140720 | 2025-02-26 | 2025-02-06–2025-02-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $180.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,017.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2,142.96 |
| 1818088 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | PETRA BUILDING LLC | $12,000.00 |
| X0240699 | 2025-03-17 | 2025-02-20–2025-02-28 | DISTRICT OFFICE PARKING | IndividualName withheld | $151.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$29.10 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$52.15 |
| X0227547 | 2025-02-05 | 2025-01-18–2025-01-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $12.13 |
| X0233054 | 2025-02-18 | 2025-02-11–2025-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $2,481.50 |
| X0233057 | 2025-02-20 | 2025-02-11–2025-02-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $26.50 |
| MED0140720 | 2025-02-26 | 2025-01-28–2025-02-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $230.00 |
| X0235130 | 2025-02-27 | 2025-02-17–2025-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $450.00 |
| X0235702 | 2025-02-27 | 2025-02-24–2025-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $196.00 |
| X0239302 | 2025-03-14 | 2025-02-27–2025-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $676.00 |
Travel, line by line96 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806204 | 2025-01-28 | 2025-01-05–2025-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $149.82 |
| X0228678 | 2025-02-04 | 2025-01-17–2025-01-17 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| X0227547 | 2025-02-05 | 2025-01-17–2025-01-17 | MEALS | IndividualName withheld | $167.26 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | MEALS | IndividualName withheld | $36.29 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | MEALS | IndividualName withheld | $7.50 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | MEALS | IndividualName withheld | $31.03 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | TAXI/RIDE SHARE | IndividualName withheld | $26.54 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | TAXI/RIDE SHARE | IndividualName withheld | $87.68 |
| 1809053 | 2025-02-07 | 2025-01-17–2025-01-29 | MEALS | IndividualName withheld | $417.69 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806200 | 2025-01-22 | 2025-01-16–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,668.86 |
| X0227547 | 2025-02-05 | 2025-01-18–2025-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.63 |
| X0232473 | 2025-02-21 | 2025-02-10–2025-02-10 | HABITATION EXPENSE | IndividualName withheld | $82.50 |
| X0230873 | 2025-02-25 | 2025-01-29–2025-01-29 | FOOD & BEVERAGE | IndividualName withheld | $46.40 |
| X0233087 | 2025-02-26 | 2025-02-12–2025-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $88.49 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $272.17 |
| X0238708 | 2025-03-11 | 2025-02-20–2025-02-20 | HABITATION EXPENSE | IndividualName withheld | $79.98 |
| FRM0141119 | 2025-03-12 | 2025-01-16–2025-02-14 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |