Representative · CA · Democrat · bioguide S001231
Lateefah Simon
In office since 2025
Spent this quarter$424,984.122025 HON. LATEEFAH SIMON ($424,984.12) · Median member: $432,916.48
2025 so far$1,133,227.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $320,165.06 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LATEEFAH SIMON | 2025 | $424,984.12 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,165.06 |
| 2 | Contractual services | Itemized | $18,118.11 |
| 3 | Rent, communications and utilities | Itemized | $51,807.13 |
| 4 | Printing and franked mail | Itemized | $5,775.26 |
| 5 | Travel | Itemized | $17,608.27 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $10,508.29 |
| Member total | $424,984.12 |
Staff, by title30 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,141.67 |
| LEGISLATIVE ASSISTANT | 2 | $44,041.66 |
| LEGISLATIVE DIRECTOR | 1 | $34,708.33 |
| DISTRICT DIRECTOR | 1 | $32,083.34 |
| COMMUNICATIONS DIRECTOR | 1 | $27,125.00 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $26,250.00 |
| FIELD REP & CASEWORKER | 1 | $20,416.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,500.00 |
| DIGITAL AND PRESS ASSISTANT | 1 | $16,041.66 |
| STAFF ASSISTANT | 1 | $15,458.34 |
| SHARED EMPLOYEE | 1 | $7,749.99 |
| DISTRICT OFFICE PAID INTERN - | 7 | $7,383.69 |
| SENIOR FIELD REPRESENTATIVE/CA | 1 | $5,208.33 |
| PRESS ASSISTANT | 1 | $5,166.67 |
| PAID INTERN - HOUSE PROGRAM | 6 | $4,348.05 |
| other titles | 3 | $4,541.67 |
| Payroll total | 30 | $320,165.06 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0266806 | 2025-07-01 | 2025-04-22–2025-04-22 | TRAINING | BERMAN DATABASE SYSTEMS | $1,000.00 |
| 1844295 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845359 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1851014 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1852073 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1854206 | 2025-08-27 | 2025-07-26–2025-07-27 | SECURITY SERVICE | MARINA SECURITY SERVICES INC | $1,760.00 |
| X0288038 | 2025-09-15 | 2025-08-01–2025-08-31 | SECURITY SERVICE | STAR PROTECTION AGENCY CALIFORNIA | $4,423.11 |
| 1857436 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1858486 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271671 | 2025-07-10 | 2025-07-01–2025-07-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $255.00 |
| X0271239 | 2025-07-11 | 2025-07-01–2025-07-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $255.00 |
| 1844957 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PETRA BUILDING LLC | $12,000.00 |
| 1847970 | 2025-07-24 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PETRA BUILDING LLC | $1,000.00 |
| 1847971 | 2025-07-24 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PETRA BUILDING LLC | $1,000.00 |
| 1847972 | 2025-07-24 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | PETRA BUILDING LLC | $1,000.00 |
| 1847973 | 2025-07-24 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PETRA BUILDING LLC | $1,000.00 |
| 1847974 | 2025-07-24 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | PETRA BUILDING LLC | $1,000.00 |
| 1847975 | 2025-07-24 | 2025-06-03–2025-07-02 | DISTRICT OFFICE RENT (PRIVATE) | PETRA BUILDING LLC | $1,000.00 |
| 1847976 | 2025-07-24 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PETRA BUILDING LLC | $1,000.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$47.90 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.44 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.62 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$80.20 |
| X0268773 | 2025-07-10 | 2025-06-24–2025-06-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0276033 | 2025-07-25 | 2025-07-17–2025-07-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0282167 | 2025-08-19 | 2025-07-08–2025-07-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,232.00 |
| X0282170 | 2025-08-21 | 2025-07-02–2025-07-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| MED0145013 | 2025-08-26 | 2025-08-26–2025-08-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
Travel, line by line95 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841683 | 2025-07-07 | 2025-06-21–2025-06-24 | TAXI/RIDE SHARE | IndividualName withheld | $303.93 |
| 1842920 | 2025-07-07 | 2025-06-25–2025-07-01 | TAXI/RIDE SHARE | IndividualName withheld | $398.68 |
| X0266657 | 2025-07-09 | 2025-06-13–2025-06-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $466.48 |
| X0266853 | 2025-07-09 | 2025-06-08–2025-06-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $243.48 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $76.82 |
| 〃 | 〃 | 2025-06-07–2025-06-07 | WI-FI ON TRAVEL | 〃 | $22.00 |
| X0271194 | 2025-07-09 | 2025-06-28–2025-06-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $346.30 |
| X0271682 | 2025-07-09 | 2025-06-05–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.10 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | PARKING | IndividualName withheld | $7.00 |
| X0266923 | 2025-07-10 | 2025-06-11–2025-06-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$308.64 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0266806 | 2025-07-01 | 2025-01-03–2025-12-31 | SOFTWARE LESS THAN $1000 | BERMAN DATABASE SYSTEMS | $3,600.00 |
| 1842886 | 2025-07-03 | 2025-04-30–2025-04-30 | WATER | BLUETRITON BRANDS INC | $37.31 |
| FRM0144091 | 2025-07-16 | 2025-04-08–2025-06-03 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |
| X0272865 | 2025-07-21 | 2025-05-13–2025-05-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $267.91 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $29.72 |
| X0270232 | 2025-07-25 | 2025-06-11–2025-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK NA50B2150 | $62.16 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK NA9C09FR0 | $43.95 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK NO6JL6F52 | $28.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA07R0MG2 | $99.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH8OA1U50 | $75.48 |