Representative · CA · Democrat · bioguide L000593
Mike Levin
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$437,288.162019 HON. MIKE LEVIN ($437,288.16) · Median member: $368,947.66
2019 so far$1,301,555.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $316,589.03 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKE LEVIN | 2019 | $437,288.16 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,589.03 |
| 2 | Contractual services | Itemized | $10,694.45 |
| 3 | Rent, communications and utilities | Itemized | $21,094.22 |
| 4 | Printing and franked mail | Itemized | $42,452.29 |
| 5 | Travel | Itemized | $26,820.49 |
| 6 | Equipment | Itemized | $9,690.42 |
| 7 | Supplies and materials | Itemized | $9,947.26 |
| Member total | $437,288.16 |
Staff, by title31 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,603.75 |
| DISTRICT REPRESENTATIVE | 2 | $37,000.00 |
| DISTRICT DIRECTOR | 1 | $31,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,250.01 |
| SCHEDULER/DIR OF OPERATIONS | 1 | $20,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $18,898.34 |
| LEAD DISTRICT REPRESENTATIVE | 2 | $14,854.16 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $14,416.66 |
| PAID INTERN | 5 | $10,096.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,950.00 |
| STAFF ASSISTANT | 1 | $8,866.67 |
| PRESS ASSISTANT | 1 | $5,444.44 |
| other titles | 6 | $7,708.33 |
| Payroll total | 31 | $316,589.03 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197058 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197678 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1198262 | 2019-10-23 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 1178501 | 2019-10-31 | 2019-05-28–2019-05-28 | LAUNDRY SERVICES | CITI PCARD-TOTAL CLEANERS INC | $4.45 |
| 1212000 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212620 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226705 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1227322 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188466 | 2019-10-10 | 2019-08-24–2019-08-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $60.70 |
| 1196457 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OCEANSIDE NIERMAN OFFICE LP | $3,982.00 |
| 1198164 | 2019-10-23 | 2019-09-17–2019-09-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.14 |
| 1198171 | 2019-10-23 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $831.96 |
| GRP0092650 | 2019-10-25 | 2019-10-01–2019-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $98.00 |
| 1204279 | 2019-10-30 | 2019-08-15–2019-09-14 | UTILITIES | CITI PCARD-COX OR CO COM PHSV | $152.39 |
| 1204546 | 2019-10-30 | 2019-06-15–2019-07-14 | UTILITIES | CITI PCARD-COX OR CO COM PHSV | $152.39 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $151.33 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $96.14 |
Printing and franked mail, line by line40 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $368.74 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,718.35 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $545.36 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,253.13 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $330.85 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| 1188432 | 2019-10-03 | 2019-09-25–2019-09-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $391.50 |
| 1188466 | 2019-10-10 | 2019-07-31–2019-08-13 | PRINTING & REPRODUCTION | IndividualName withheld | $12.48 |
Travel, line by line92 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188450 | 2019-10-07 | 2019-07-24–2019-07-27 | MEALS | IndividualName withheld | $115.72 |
| 〃 | 〃 | 2019-07-22–2019-07-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $90.22 |
| 1186549 | 2019-10-22 | 2019-09-08–2019-09-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $327.00 |
| 〃 | 〃 | 2019-09-05–2019-09-06 | MEALS | IndividualName withheld | $50.25 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.25 |
| 1198134 | 2019-10-23 | 2019-09-09–2019-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.80 |
| 1198259 | 2019-10-23 | 2019-10-10–2019-10-12 | MEALS | IndividualName withheld | $50.46 |
| 〃 | 〃 | 2019-10-10–2019-10-13 | CAR RENTAL | IndividualName withheld | $278.80 |
| 〃 | 〃 | 2019-10-13–2019-10-13 | GASOLINE | IndividualName withheld | $42.65 |
| 1198267 | 2019-10-23 | 2019-10-08–2019-10-13 | MEALS | IndividualName withheld | $96.01 |
Equipment, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1194588 | 2019-10-11 | 2019-09-30–2019-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,646.54 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $339.18 |
| 1195069 | 2019-10-16 | 2019-09-06–2019-09-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | IMAGE SOURCE | $7,446.15 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| 1222907 | 2019-12-16 | 2019-11-24–2019-12-23 | MAINTENANCE / REPAIRS | IMAGE SOURCE | $10.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
Supplies and materials, line by line84 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188560 | 2019-10-01 | 2019-08-14–2019-08-14 | OFFICE SUPPLIES (OUTSIDE) | THE E GROUP INC | $820.00 |
| 1188895 | 2019-10-04 | 2019-06-17–2019-06-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $142.36 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.05 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.09 |
| 1188466 | 2019-10-10 | 2019-07-25–2019-08-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $120.94 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $88.88 |
| 1198024 | 2019-10-18 | 2019-09-24–2019-09-24 | OFFICE SUPPLIES (OUTSIDE) QTY - 6 | CDW GOVERNMENT LLC | $1,112.28 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $17.62 |
| 1204279 | 2019-10-30 | 2019-09-25–2019-10-24 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2019-09-03–2019-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2T3902TX3 AMZN | $49.88 |