Representative · CA · Democrat · bioguide S001231
Lateefah Simon
In office since 2025
Spent this quarter$589,060.432025 HON. LATEEFAH SIMON ($230,657.51) · 2026 HON. LATEEFAH SIMON ($358,402.92) · Median member: $497,960.53
2026 so far$358,402.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $307,600.19 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LATEEFAH SIMON | 2025 | $230,657.51 |
| 2026 HON. LATEEFAH SIMON | 2026 | $358,402.92 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,600.19 |
| 2 | Contractual services | Itemized | $62,945.80 |
| 3 | Rent, communications and utilities | Itemized | $58,005.79 |
| 4 | Printing and franked mail | Itemized | $87,205.18 |
| 5 | Travel | Itemized | $37,595.91 |
| 6 | Equipment | Itemized | $9,358.80 |
| 7 | Supplies and materials | Itemized | $26,348.76 |
| Member total | $589,060.43 |
Staff, by title39 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,142.79 |
| LEGISLATIVE ASSISTANT | 4 | $37,749.99 |
| FIELD REP & CASEWORKER | 4 | $34,999.98 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| STAFF ASSISTANT | 4 | $26,500.02 |
| COMMUNICATIONS DIRECTOR | 2 | $24,000.00 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $20,888.88 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $14,583.33 |
| DIGITAL AND PRESS ASSISTANT | 2 | $13,749.99 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 2 | $9,333.33 |
| SHARED EMPLOYEE | 3 | $6,422.21 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,106.67 |
| DISTRICT OFFICE PAID INTERN - | 3 | $2,448.00 |
| other titles | 1 | $1,175.00 |
| Payroll total | 39 | $307,600.19 |
Contractual services, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325356 | 2026-02-05 | 2026-01-16–2026-01-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $684.00 |
| X0325841 | 2026-02-25 | 2026-02-19–2026-02-19 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $375.00 |
| X0332757 | 2026-03-05 | 2026-02-19–2026-02-19 | TRANSLATN AND INTERPRET SERV | BAY AREA COMMUNICATION ACCESS | $581.00 |
| X0334895 | 2026-03-19 | 2026-02-19–2026-02-28 | SECURITY SERVICE | STAR PROTECTION AGENCY CALIFORNIA | $8,110.00 |
| X0331554 | 2026-03-26 | 2026-02-20–2026-02-20 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $257.55 |
| X0337516 | 2026-03-27 | 2026-03-13–2026-03-13 | TRANSLATN AND INTERPRET SERV | S5S LLC | $625.00 |
| 1878433 | 2026-01-12 | 2025-10-01–2025-10-01 | INSURANCE | IndividualName withheld | $244.50 |
| 1883314 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| 1883315 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
| AC-22831 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318455 | 2026-01-16 | 2026-01-01–2026-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $255.00 |
| X0325721 | 2026-02-06 | 2026-01-20–2026-01-20 | DISTRICT OFFICE PARKING | IndividualName withheld | $20.35 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | DISTRICT OFFICE PARKING | IndividualName withheld | $255.00 |
| X0324930 | 2026-02-09 | 2026-01-01–2026-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $255.00 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | DISTRICT OFFICE PARKING | IndividualName withheld | $255.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $791.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $663.80 |
| MED0149091 | 2026-02-26 | 2026-02-11–2026-02-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $150.00 |
Printing and franked mail, line by line19 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$43.15 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.94 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.61 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$34.15 |
| X0323416 | 2026-03-12 | 2026-01-06–2026-01-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $1,041.00 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | NON-FRANKABLE PRINTING & REPRO | 〃 | $674.00 |
| MED0149723 | 2026-03-26 | 2026-03-26–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.60 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.43 |
| 1879678 | 2026-01-06 | 2025-10-29–2025-10-29 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $3,344.40 |
| AC-22713 | 2026-01-06 | 2025-12-08–2025-12-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$49.50 |
Travel, line by line222 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319288 | 2026-01-16 | 2026-01-08–2026-01-08 | TAXI/RIDE SHARE | IndividualName withheld | $13.00 |
| X0318483 | 2026-01-20 | 2026-01-04–2026-01-04 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $64.96 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | TAXI/RIDE SHARE | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $40.00 |
| X0319297 | 2026-01-20 | 2026-01-08–2026-01-08 | TAXI/RIDE SHARE | IndividualName withheld | $37.00 |
| X0319576 | 2026-01-20 | 2026-01-09–2026-01-09 | TAXI/RIDE SHARE | IndividualName withheld | $43.00 |
| X0319701 | 2026-01-26 | 2026-01-09–2026-01-09 | TAXI/RIDE SHARE | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2026-01-11–2026-01-11 | TAXI/RIDE SHARE | IndividualName withheld | $153.00 |
| X0320704 | 2026-01-27 | 2026-01-15–2026-01-15 | MEALS | IndividualName withheld | $40.74 |
Equipment, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| X0322145 | 2026-02-06 | 2025-12-18–2025-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL 3Z56C5SZ3 | $1,691.48 |
| X0315533 | 2026-02-09 | 2025-12-22–2025-12-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL DW7104VS3 | $1,067.33 |
| 〃 | 〃 | 2025-12-15–2025-12-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM807123200157 | $1,599.99 |
| X0323416 | 2026-03-12 | 2025-12-23–2025-12-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL EA3X68A13 | $3,998.00 |
Supplies and materials, line by line60 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$186.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $280.95 |
| X0315533 | 2026-02-09 | 2026-01-12–2026-01-12 | FOOD & BEVERAGE | IndividualName withheld | $22.80 |
| FRM0148697 | 2026-02-10 | 2025-09-04–2026-01-08 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |
| X0325914 | 2026-02-23 | 2026-01-31–2026-01-31 | FOOD & BEVERAGE | KINFOLX LLC | $111.14 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $102.76 |
| X0329458 | 2026-03-02 | 2026-02-22–2027-02-22 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $300.00 |
| X0329375 | 2026-03-03 | 2026-01-13–2026-01-13 | FOOD & BEVERAGE | CITIBANK -Amazon.com 4V8B88043 | $41.56 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com JW4LF2H83 | $44.98 |
| X0323416 | 2026-03-12 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 9W9EO61U3 | $41.52 |