Representative · CA · Democrat · bioguide S001231
Lateefah Simon
In office since 2025
Spent this quarter$447,584.762025 HON. LATEEFAH SIMON ($447,584.76) · Median member: $486,747.22
2025 so far$1,580,812.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $327,492.07 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LATEEFAH SIMON | 2025 | $447,584.76 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,492.07 |
| 2 | Contractual services | Itemized | $17,637.26 |
| 3 | Rent, communications and utilities | Itemized | $67,644.05 |
| 4 | Printing and franked mail | Itemized | $4,068.92 |
| 5 | Travel | Itemized | $17,255.50 |
| 6 | Equipment | Itemized | $6,230.64 |
| 7 | Supplies and materials | Itemized | $7,256.32 |
| Member total | $447,584.76 |
Staff, by title21 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| LEGISLATIVE ASSISTANT | 2 | $41,524.99 |
| FIELD REP & CASEWORKER | 2 | $38,011.09 |
| DISTRICT DIRECTOR | 1 | $31,350.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,900.00 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $27,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| STAFF ASSISTANT | 2 | $23,607.24 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,800.00 |
| DIGITAL AND PRESS ASSISTANT | 1 | $14,849.99 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $9,566.66 |
| SHARED EMPLOYEE | 2 | $8,861.10 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,618.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $1,728.00 |
| Payroll total | 21 | $327,492.07 |
Contractual services, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861552 | 2025-10-01 | 2025-05-29–2025-05-30 | TRAINING | IndividualName withheld | $85.00 |
| X0295543 | 2025-10-03 | 2025-09-20–2025-09-22 | SECURITY SERVICE | STAR PROTECTION AGENCY CALIFORNIA | $1,065.78 |
| 1865298 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867388 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1865299 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867389 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0300076 | 2025-11-18 | 2025-08-01–2025-08-31 | SECURITY SERVICE | STAR PROTECTION AGENCY CALIFORNIA | $72.49 |
| X0300095 | 2025-11-21 | 2025-08-20–2025-08-26 | TRANSLATN AND INTERPRET SERV | BAY AREA COMMUNICATION ACCESS | $1,389.40 |
| 1872499 | 2025-12-04 | 2025-10-01–2025-10-01 | INSURANCE | IndividualName withheld | $244.50 |
| X0305542 | 2025-12-04 | 2025-10-22–2025-10-31 | SECURITY SERVICE | STAR PROTECTION AGENCY CALIFORNIA | $3,429.59 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286494 | 2025-10-03 | 2025-08-20–2025-08-20 | TEMPORARY SPACE RENTAL | CITIBANK -4TE FACILITRON | $214.04 |
| 〃 | 〃 | 2025-08-26–2025-08-26 | TEMPORARY SPACE RENTAL | IndividualName withheld | $3,450.00 |
| X0293166 | 2025-10-06 | 2025-08-26–2025-08-26 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,961.12 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | TEMPORARY SPACE RENTAL | IndividualName withheld | −$1,000.00 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $463.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $672.33 |
| 1866591 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PETRA BUILDING LLC | $13,000.00 |
| 1866592 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | PETRA BUILDING LLC | $13,000.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.90 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.57 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.95 |
| 1867977 | 2025-11-25 | 2025-08-27–2025-08-27 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $2,930.60 |
| MED0146956 | 2025-11-25 | 2025-09-26–2025-09-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0305029 | 2025-12-03 | 2025-11-19–2025-11-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $674.00 |
| X0306085 | 2025-12-05 | 2025-11-21–2025-11-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $93.00 |
| X0310353 | 2025-12-17 | 2025-12-08–2025-12-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| MED0147470 | 2025-12-18 | 2025-12-18–2025-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0311397 | 2025-12-23 | 2025-12-08–2025-12-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line60 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0281931 | 2025-10-01 | 2025-09-22–2025-09-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $174.30 |
| 1862384 | 2025-10-02 | 2025-09-29–2025-09-29 | TAXI/RIDE SHARE | IndividualName withheld | $15.05 |
| X0250865 | 2025-10-06 | 2025-04-21–2025-04-21 | MEALS | IndividualName withheld | $5.04 |
| 〃 | 〃 | 2025-04-22–2025-04-22 | MEALS | IndividualName withheld | $80.73 |
| 〃 | 〃 | 2025-04-23–2025-04-23 | MEALS | IndividualName withheld | $19.54 |
| 〃 | 〃 | 2025-04-24–2025-04-24 | MEALS | IndividualName withheld | $38.76 |
| 〃 | 〃 | 2025-04-25–2025-04-25 | MEALS | IndividualName withheld | $65.24 |
| 〃 | 〃 | 2025-04-26–2025-04-26 | MEALS | IndividualName withheld | $6.84 |
| 〃 | 〃 | 2025-04-21–2025-04-21 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $24.99 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,228.64 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861683 | 2025-10-03 | 2025-09-26–2025-09-26 | HABITATION EXPENSE | IndividualName withheld | $70.58 |
| X0286494 | 2025-10-03 | 2025-08-15–2025-08-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 819SJ89U3 | $26.52 |
| 〃 | 〃 | 2025-08-18–2025-08-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RD2UV1Z63 | $148.49 |
| 〃 | 〃 | 2025-08-14–2025-08-14 | FOOD & BEVERAGE | CITIBANK -Amazon.com 8C8ZO7ZR3 | $42.98 |
| 〃 | 〃 | 2025-07-30–2025-07-30 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK -POTBELLYCATERING | $221.08 |
| X0293137 | 2025-10-06 | 2025-09-23–2025-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.90 |
| FRM0146747 | 2025-11-14 | 2025-07-15–2025-09-26 | FRAMING (TRANSFER) | IndividualName withheld | $81.00 |
| 〃 | 〃 | 2025-07-18–2025-10-08 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| X0246920 | 2025-11-14 | 2025-02-22–2026-02-22 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $300.00 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $58.48 |