4rows
−$1,288.92paid 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 2025Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$305,481.742019 HON. MIKE LEVIN ($305,481.74) · Median member: $303,726.00
2019 so far$528,693.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $211,960.49 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKE LEVIN | 2019 | $305,481.74 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,960.49 |
| 2 | Contractual services | Itemized | $9,865.96 |
| 3 | Rent, communications and utilities | Itemized | $20,900.50 |
| 4 | Printing and franked mail | Itemized | $33,221.22 |
| 5 | Travel | Itemized | $15,394.46 |
| 6 | Equipment | Itemized | $4,650.98 |
| 7 | Supplies and materials | Itemized | $9,488.13 |
| Member total | $305,481.74 |
Staff, by title24 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| DISTRICT REPRESENTATIVE | 2 | $20,183.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEAD DISTRICT REPRESENTATIVE | 1 | $14,625.00 |
| SCHEDULER/DIR OF OPERATIONS | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,375.01 |
| STAFF ASSISTANT/LEG CORRES | 1 | $9,624.99 |
| STAFF ASSISTANT | 1 | $9,500.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $6,123.35 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PART-TIME EMPLOYEE | 1 | $2,500.00 |
| other titles | 2 | −$3,221.22 |
| Payroll total | 24 | $211,960.49 |
Contractual services, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101477 | 2019-04-09 | 2019-03-26–2019-03-26 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-BT TASKRABBIT INC | $101.60 |
| 1077293 | 2019-04-12 | 2019-01-26–2019-01-26 | SECURITY SERVICE | HON. MIKE LEVIN | −$1,790.64 |
| 1108071 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108715 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125517 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126156 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1117904 | 2019-05-17 | 2019-04-09–2019-04-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $475.00 |
| 1129008 | 2019-06-05 | 2019-01-29–2019-01-29 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $390.00 |
| 1137522 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1138155 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101526 | 2019-04-10 | 2019-03-13–2019-03-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $41.45 |
| 1107447 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OCEANSIDE NIERMAN OFFICE LP | $3,982.00 |
| 1105647 | 2019-04-17 | 2019-03-14–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $199.23 |
| 1107251 | 2019-04-24 | 2019-03-21–2019-03-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.07 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $221.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $151.33 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $111.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $123.38 |
| 1113527 | 2019-05-01 | 2019-03-08–2019-03-08 | POSTAGE / COURIER / BOX RENTAL | USPS WASHINGTON DC POSTMASTER | $11.00 |
Printing and franked mail, line by line26 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $843.11 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$75.85 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.50 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$75.70 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.64 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,615.39 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$40.60 |
| 1101562 | 2019-04-05 | 2019-03-11–2019-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1101567 | 2019-04-08 | 2019-03-07–2019-03-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1107246 | 2019-04-17 | 2019-04-12–2019-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line62 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101467 | 2019-04-08 | 2019-03-10–2019-03-14 | LODGING | IndividualName withheld | $1,089.44 |
| 〃 | 〃 | 2019-03-10–2019-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $214.68 |
| 1105641 | 2019-04-22 | 2019-03-25–2019-04-01 | PRIVATE AUTO MILEAGE | HON. MIKE LEVIN | $148.94 |
| 1120289 | 2019-05-16 | 2019-04-08–2019-04-12 | PRIVATE AUTO MILEAGE | HON. MIKE LEVIN | $71.61 |
| 1120384 | 2019-05-16 | 2019-04-08–2019-04-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $519.30 |
| 〃 | 〃 | 2019-04-12–2019-04-12 | COMMERCIAL TRANSPORTATION | 〃 | $519.30 |
| 〃 | 〃 | 2019-04-22–2019-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $266.30 |
| 〃 | 〃 | 2019-04-29–2019-04-29 | COMMERCIAL TRANSPORTATION | 〃 | $519.30 |
| 〃 | 〃 | 2019-05-02–2019-05-02 | COMMERCIAL TRANSPORTATION | 〃 | $266.30 |
| 〃 | 〃 | 2019-05-05–2019-05-05 | COMMERCIAL TRANSPORTATION | 〃 | $266.30 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| AMR0088976 | 2019-06-12 | 2019-06-07–2019-06-07 | EQUIPMENT PURCHASES | IndividualName withheld | $1,687.88 |
| 1136074 | 2019-06-13 | 2019-05-30–2019-05-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,809.70 |
| 1138621 | 2019-06-17 | 2019-04-18–2019-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $904.85 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
Supplies and materials, line by line51 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101467 | 2019-04-08 | 2019-03-13–2019-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $103.34 |
| 1101477 | 2019-04-09 | 2019-03-22–2019-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MI65903O1 | $47.16 |
| 〃 | 〃 | 2019-03-23–2019-03-23 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US MW2P99JI2 | $299.99 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.99 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $48.81 |
| 1104331 | 2019-04-09 | 2019-02-22–2019-02-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $83.99 |
| 1101526 | 2019-04-10 | 2019-03-26–2019-03-26 | FOOD & BEVERAGE | IndividualName withheld | $31.60 |
| 〃 | 〃 | 2019-01-03–2019-03-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $168.51 |
| 1105646 | 2019-04-17 | 2019-03-06–2020-03-05 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $3,000.00 |
| 1113843 | 2019-04-25 | 2019-03-29–2019-03-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $29.99 |