Representative · CA · Democrat · bioguide S001231
Lateefah Simon
In office since 2025
Spent this quarter$390,265.892025 HON. LATEEFAH SIMON ($390,265.89) · Median member: $428,214.67
2025 so far$708,243.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $260,878.97 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LATEEFAH SIMON | 2025 | $390,265.89 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,878.97 |
| 2 | Contractual services | Itemized | $14,241.46 |
| 3 | Rent, communications and utilities | Itemized | $55,046.70 |
| 4 | Printing and franked mail | Itemized | $27,535.28 |
| 5 | Travel | Itemized | $23,442.42 |
| 6 | Equipment | Itemized | $2,885.26 |
| 7 | Supplies and materials | Itemized | $6,235.80 |
| Member total | $390,265.89 |
Staff, by title24 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,841.66 |
| DISTRICT DIRECTOR | 1 | $23,527.78 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| SENIOR FIELD REPRESENTATIVE/CA | 1 | $18,750.00 |
| DISTRICT SCHEDULER/EXEC ASSIST | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| PRESS ASSISTANT | 1 | $15,000.00 |
| FIELD REP & CASEWORKER | 1 | $14,972.22 |
| LEGISLATIVE DIRECTOR | 1 | $8,750.00 |
| SHARED EMPLOYEE | 1 | $7,749.99 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,771.99 |
| DIGITAL AND PRESS ASSISTANT | 1 | $3,361.11 |
| other titles | 4 | $3,404.23 |
| Payroll total | 24 | $260,878.97 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247140 | 2025-04-10 | 2025-03-19–2025-03-19 | TRANSLATN AND INTERPRET SERV | BAY AREA COMMUNICATION ACCESS | $739.20 |
| 1824321 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825414 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1831231 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1832310 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0259050 | 2025-05-28 | 2025-04-24–2025-04-25 | TRANSLATN AND INTERPRET SERV | PURPLE COMMUNICATIONS INC | $920.26 |
| 1837714 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1838779 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0265845 | 2025-06-25 | 2025-05-27–2025-05-27 | TRANSLATN AND INTERPRET SERV | BAY AREA COMMUNICATION ACCESS | $603.00 |
| X0268560 | 2025-06-30 | 2025-05-29–2025-05-29 | TRANSLATN AND INTERPRET SERV | DEAF SERVICES UNLIMITED | $1,044.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0240265 | 2025-04-02 | 2025-02-13–2025-02-28 | DISTRICT OFFICE PARKING | IndividualName withheld | $152.50 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $255.00 |
| X0246055 | 2025-04-10 | 2025-04-01–2025-04-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $255.00 |
| X0246594 | 2025-04-14 | 2025-02-25–2025-02-25 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $6,070.30 |
| X0246600 | 2025-04-14 | 2025-02-27–2025-02-27 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $6,500.00 |
| 1824996 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PETRA BUILDING LLC | $12,000.00 |
| MED0142228 | 2025-04-25 | 2025-03-11–2025-03-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $176.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $156.21 |
Printing and franked mail, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$61.85 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.40 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.25 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$57.15 |
| X0243288 | 2025-04-07 | 2025-03-20–2025-03-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $324.90 |
| X0246630 | 2025-04-08 | 2025-03-01–2025-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $24,998.40 |
| 1822692 | 2025-04-10 | 2025-03-21–2025-03-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $74.28 |
| X0249892 | 2025-04-23 | 2025-04-10–2025-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0251350 | 2025-05-01 | 2025-03-12–2025-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
Travel, line by line114 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243288 | 2025-04-07 | 2025-03-18–2025-03-18 | MEALS | IndividualName withheld | $17.57 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | MEALS | IndividualName withheld | $12.54 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | MEALS | IndividualName withheld | $25.44 |
| 〃 | 〃 | 2025-03-22–2025-03-22 | MEALS | IndividualName withheld | $14.35 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | TAXI/RIDE SHARE | IndividualName withheld | $51.60 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | TAXI/RIDE SHARE | IndividualName withheld | $32.90 |
| X0243401 | 2025-04-07 | 2025-03-19–2025-03-19 | TAXI/RIDE SHARE | IndividualName withheld | $45.59 |
| X0246843 | 2025-04-07 | 2025-03-26–2025-03-26 | TAXI/RIDE SHARE | IndividualName withheld | $25.16 |
| 1822511 | 2025-04-08 | 2025-01-20–2025-02-14 | WI-FI ON TRAVEL | IndividualName withheld | $20.00 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1837459 | 2025-06-17 | 2025-05-07–2025-05-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,727.66 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $155.60 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243288 | 2025-04-07 | 2025-03-19–2025-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.95 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $37.31 |
| X0246605 | 2025-04-11 | 2025-04-01–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $3,325.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $592.71 |
| X0255710 | 2025-05-16 | 2025-04-21–2025-04-21 | HABITATION EXPENSE | IndividualName withheld | $29.98 |
| 〃 | 〃 | 2025-04-15–2025-04-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $156.95 |
| 〃 | 〃 | 2025-04-21–2025-04-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.60 |
| 〃 | 〃 | 2025-04-23–2025-04-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $264.89 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |