1rows
$1,790.64paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide L000593
Mike Levin
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019
Spent this quarter$223,212.212019 HON. MIKE LEVIN ($223,212.21) · Median member: $301,016.28
2019 so far$223,212.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $176,005.56 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKE LEVIN | 2019 | $223,212.21 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $176,005.56 |
| 2 | Contractual services | Itemized | $12,320.64 |
| 3 | Rent, communications and utilities | Itemized | $15,334.01 |
| 4 | Printing and franked mail | Itemized | $2,419.21 |
| 5 | Travel | Itemized | $9,205.82 |
| 6 | Equipment | Itemized | $248.55 |
| 7 | Supplies and materials | Itemized | $7,678.42 |
| Member total | $223,212.21 |
Staff, by title15 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,222.23 |
| DISTRICT DIRECTOR | 1 | $22,733.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,311.10 |
| LEGISLATIVE DIRECTOR | 1 | $17,111.10 |
| COMMUNICATIONS DIRECTOR | 1 | $15,888.90 |
| SCHEDULER/DIR OF OPERATIONS | 1 | $12,222.23 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,222.23 |
| DISTRICT REPRESENTATIVE | 1 | $10,266.67 |
| LEAD DISTRICT REPRESENTATIVE | 1 | $8,125.00 |
| PART-TIME EMPLOYEE | 1 | $7,333.33 |
| SHARED EMPLOYEE | 2 | $5,400.00 |
| STAFF ASSISTANT | 1 | $5,277.78 |
| STAFF ASSISTANT/LEG CORRES | 1 | $5,133.33 |
| LEGISLATIVE ASSISTANT | 1 | $758.33 |
| Payroll total | 15 | $176,005.56 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071710 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079096 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01077293 | SECURITY SERVICE | HON. MIKE LEVIN | $1,790.64 | ||
| 01092603 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01093295 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01093296 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01093297 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064100 | DISTRICT OFFICE RENT (PRIVATE) | OCEANSIDE NIERMAN OFFICE LP | $3,982.00 | ||
| 01078489 | DISTRICT OFFICE RENT (PRIVATE) | OCEANSIDE NIERMAN OFFICE LP | $3,982.00 | ||
| HRS0085949 | RECORDING - (TRANSFER) | IndividualName withheld | $350.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $171.33 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,239.48 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $123.38 | ||
| 01085865 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $323.32 | ||
| 01091956 | DISTRICT OFFICE RENT (PRIVATE) | OCEANSIDE NIERMAN OFFICE LP | $3,982.00 | ||
| 01086513 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $372.96 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$131.55 | ||
| 01066198 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 | ||
| 01067547 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01067558 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 | ||
| 01067554 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,195.00 | ||
| 01077291 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $137.80 | ||
| 01085593 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $96.85 | ||
| 01088742 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $62.00 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line36 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01077288 | MEALS | IndividualName withheld | $12.07 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $173.65 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.00 | ||
| 01077290 | MEALS | IndividualName withheld | $57.76 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $180.20 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $87.26 | ||
| 01077295 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.08 | ||
| 01087587 | PRIVATE AUTO MILEAGE | IndividualName withheld | $303.92 | ||
| 01085868 | MEALS | IndividualName withheld | $90.49 | ||
| 01086513 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $519.30 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
Supplies and materials, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070169 | HABITATION EXPENSE | RAL INVESTMENTS INC | $2,728.95 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $766.15 | ||
| 01070806 | PUBLICATIONS/REFERENCE MAT'L | CATALIST LLC | $2,232.72 | ||
| 01070833 | OFFICE SUPPLIES (OUTSIDE) | AZTEC TECHNOLOGY CORP | $295.67 | ||
| 01077288 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $100.32 | ||
| 01077295 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.96 | ||
| 01077328 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $85.21 | ||
| 01084684 | WATER | DEER PARK | $209.74 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $266.64 | ||
| 01090385 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $285.45 |