Representative · CA · Democrat · bioguide L000593
Mike Levin
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$335,573.322019 HON. MIKE LEVIN ($335,573.32) · Median member: $304,159.70
2019 so far$864,267.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $225,010.46 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKE LEVIN | 2019 | $335,573.32 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,010.46 |
| 2 | Contractual services | Itemized | $13,030.00 |
| 3 | Rent, communications and utilities | Itemized | $18,794.64 |
| 4 | Printing and franked mail | Itemized | $60,955.05 |
| 5 | Travel | Itemized | $10,460.09 |
| 6 | Equipment | Itemized | $1,241.41 |
| 7 | Supplies and materials | Itemized | $6,081.67 |
| Member total | $335,573.32 |
Staff, by title42 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| LEAD DISTRICT REPRESENTATIVE | 1 | $22,625.00 |
| DISTRICT REPRESENTATIVE | 2 | $21,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| 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 |
| PAID INTERN | 12 | $9,543.33 |
| PAID INTERN - HOUSE PROGRAM | 8 | $5,930.00 |
| SHARED EMPLOYEE | 2 | $3,500.00 |
| STAFF ASSISTANT | 1 | $3,166.67 |
| other titles | 7 | $1,495.44 |
| Payroll total | 42 | $225,010.46 |
Contractual services, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1136181 | 2019-07-03 | 2019-05-20–2019-05-20 | TRAINING | IndividualName withheld | $1,400.00 |
| 1148717 | 2019-07-12 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 1148730 | 2019-07-12 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 1152334 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152968 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1164322 | 2019-08-14 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 1167663 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1168290 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1177719 | 2019-09-16 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 1181433 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145366 | 2019-07-12 | 2019-06-11–2019-06-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.54 |
| 1148712 | 2019-07-12 | 2019-06-19–2019-06-19 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $809.53 |
| 1148719 | 2019-07-12 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $791.54 |
| 1134331 | 2019-07-15 | 2019-04-15–2019-05-14 | UTILITIES | CITI PCARD-COX OR CO COM PHSV | $152.39 |
| 〃 | 〃 | 2019-05-16–2019-05-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $41.45 |
| 〃 | 〃 | 2019-05-20–2019-05-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $62.25 |
| 1151719 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OCEANSIDE NIERMAN OFFICE LP | $3,982.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $247.33 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $110.74 |
Printing and franked mail, line by line25 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.04 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,279.66 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$58.70 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $541.14 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,751.79 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,243.70 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$9.30 |
| 1145366 | 2019-07-12 | 2019-05-28–2019-05-28 | PRINTING & REPRODUCTION | IndividualName withheld | $16.32 |
| 1134331 | 2019-07-15 | 2019-05-20–2019-05-20 | PRINTING & REPRODUCTION | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2019-05-04–2019-05-04 | ADVERTISEMENTS | CITI PCARD-FACEBK 3VCB7JN882 | $35.00 |
Travel, line by line52 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145365 | 2019-07-12 | 2019-06-21–2019-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.88 |
| 1148721 | 2019-07-12 | 2019-06-06–2019-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.86 |
| 1148716 | 2019-07-15 | 2019-05-01–2019-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $305.08 |
| 1149607 | 2019-07-16 | 2019-05-02–2019-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.44 |
| 〃 | 〃 | 2019-06-03–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $295.92 |
| 1164306 | 2019-08-19 | 2019-06-05–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.66 |
| 〃 | 〃 | 2019-07-10–2019-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.96 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1164586 | 2019-08-19 | 2019-07-07–2019-07-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2019-07-08–2019-07-13 | MEALS | IndividualName withheld | $172.78 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| 1174694 | 2019-08-30 | 2019-08-21–2019-08-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $823.27 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $169.59 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
Supplies and materials, line by line38 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-17–2019-05-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $116.97 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $51.20 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $65.91 |
| 1147596 | 2019-07-05 | 2019-05-09–2019-05-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $25.93 |
| 〃 | 〃 | 2019-05-13–2019-05-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $107.62 |
| 1145366 | 2019-07-12 | 2019-05-28–2019-05-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.61 |
| 1134331 | 2019-07-15 | 2019-05-19–2019-05-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2019-05-15–2019-05-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MN4U13020 AM | $5.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MN9MM4M01 AM | $23.11 |
| 〃 | 〃 | 2019-04-29–2019-04-29 | FOOD & BEVERAGE | IndividualName withheld | $35.30 |