Representative · CA · Democrat · bioguide S001231
Lateefah Simon
In office since 2025
Spent this quarter$420,651.882025 HON. LATEEFAH SIMON ($39,000.00) · 2026 HON. LATEEFAH SIMON ($381,651.88) · Median member: $445,551.61
2026 so far$740,054.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $308,124.43 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. LATEEFAH SIMON | 2025 | $39,000.00 |
| 2026 HON. LATEEFAH SIMON | 2026 | $381,651.88 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,124.43 |
| 2 | Contractual services | Itemized | $10,323.50 |
| 3 | Rent, communications and utilities | Itemized | $59,831.37 |
| 4 | Printing and franked mail | Itemized | $10,776.04 |
| 5 | Travel | Itemized | $28,298.23 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $2,296.31 |
| Member total | $420,651.88 |
Staff, by title27 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| LEGISLATIVE ASSISTANT | 3 | $31,044.44 |
| DISTRICT DIRECTOR | 1 | $29,083.34 |
| LEGISLATIVE DIRECTOR | 1 | $28,805.56 |
| STAFF ASSISTANT | 2 | $26,500.02 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.00 |
| FIELD REP & CASEWORKER | 2 | $23,333.32 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $17,499.99 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $17,111.10 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,750.00 |
| DIGITAL AND PRESS ASSISTANT | 1 | $14,166.66 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $13,833.34 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| DISTRICT OFFICE PAID INTERN - | 4 | $4,375.33 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,180.00 |
| other titles | 1 | $2,191.33 |
| Payroll total | 27 | $308,124.43 |
Contractual services, line by line2 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0349618 | 2026-05-08 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $10,000.00 |
| X0357673 | 2026-06-08 | 2026-05-27–2026-05-27 | TRANSLATN AND INTERPRET SERV | BAY AREA COMMUNICATION ACCESS | $323.50 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340077 | 2026-04-01 | 2026-03-27–2026-03-27 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,614.24 |
| X0340771 | 2026-04-06 | 2026-03-31–2026-03-31 | UTILITIES | THE AEJ GROUP LLC | $500.00 |
| X0342298 | 2026-04-09 | 2026-04-01–2026-04-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $255.00 |
| X0342401 | 2026-04-13 | 2026-04-01–2026-04-01 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $7,636.97 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $152.70 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $730.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $627.60 |
| X0351911 | 2026-05-18 | 2026-05-01–2026-05-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $255.00 |
| X0352437 | 2026-05-18 | 2026-05-01–2026-05-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $255.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.28 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.74 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.29 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$21.27 |
| X0343767 | 2026-04-23 | 2026-03-24–2026-04-22 | ADVERTISEMENTS | CITIBANK -BTS CLEARCHANNELOUTDOOR3 | $10,241.50 |
| X0349771 | 2026-05-06 | 2026-04-16–2026-04-16 | NON-FRANKABLE PRINTING & REPRO | US GOVERNMENT PRINTING OFFICE | $180.00 |
| X0351807 | 2026-05-14 | 2026-05-08–2026-05-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0351808 | 2026-05-14 | 2026-04-13–2026-04-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0355513 | 2026-06-01 | 2026-05-26–2026-05-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0362346 | 2026-06-24 | 2026-06-15–2026-06-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line123 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342298 | 2026-04-09 | 2026-03-11–2026-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.67 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | PARKING | IndividualName withheld | $20.00 |
| X0336531 | 2026-04-20 | 2026-03-17–2026-03-17 | TAXI/RIDE SHARE | IndividualName withheld | $68.00 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | TAXI/RIDE SHARE | IndividualName withheld | $66.00 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | TAXI/RIDE SHARE | IndividualName withheld | $36.00 |
| X0336507 | 2026-04-21 | 2026-03-20–2026-03-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $249.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $343.40 |
| 1904647 | 2026-04-28 | 2026-03-01–2026-03-31 | LODGING | IndividualName withheld | $2,600.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $959.05 |
| X0344769 | 2026-04-30 | 2026-03-21–2026-03-21 | TAXI/RIDE SHARE | IndividualName withheld | $66.00 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0150095 | 2026-04-10 | 2026-01-05–2026-03-23 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $58.48 |
| X0338933 | 2026-04-21 | 2026-03-26–2026-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B539Y52Q1 | $60.84 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | FOOD & BEVERAGE | CITIBANK -Amazon.com BD2FI8KM1 | $42.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BD2PS3EB0 | $8.69 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | FOOD & BEVERAGE | IndividualName withheld | $49.99 |
| X0343767 | 2026-04-23 | 2026-02-27–2026-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BE57943T1 | $68.81 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BE90Q5AH1 | $89.99 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | FOOD & BEVERAGE | IndividualName withheld | $18.15 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $352.38 |