3rows
$678.60paid 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 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$389,899.712019 HON. MIKE LEVIN ($123,548.33) · 2020 HON. MIKE LEVIN ($266,351.38) · Median member: $362,416.13
2020 so far$266,351.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $250,341.26 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKE LEVIN | 2019 | $123,548.33 |
| 2020 HON. MIKE LEVIN | 2020 | $266,351.38 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,341.26 |
| 2 | Contractual services | Itemized | $43,050.02 |
| 3 | Rent, communications and utilities | Itemized | $23,721.44 |
| 4 | Printing and franked mail | Itemized | $32,479.44 |
| 5 | Travel | Itemized | $14,595.74 |
| 6 | Equipment | Itemized | $5,204.90 |
| 7 | Supplies and materials | Itemized | $20,506.91 |
| Member total | $389,899.71 |
Staff, by title44 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,367.91 |
| DISTRICT DIRECTOR | 2 | $23,250.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $19,125.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,375.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,875.00 |
| LEAD DISTRICT REPRESENTATIVE | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,624.99 |
| SCHEDULER/DIR OF OPERATIONS | 2 | $12,500.01 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $12,500.01 |
| DISTRICT REPRESENTATIVE | 2 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $10,625.01 |
| PRESS ASSISTANT | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,500.01 |
| PAID INTERN | 7 | $9,203.34 |
| other titles | 9 | $14,645.00 |
| Payroll total | 44 | $250,341.26 |
Contractual services, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1261202 | 2020-02-27 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 1275031 | 2020-03-27 | 2020-01-23–2020-01-23 | LAUNDRY SERVICES | CITI PCARD-TOTAL CLEANERS INC | $7.00 |
| 1242372 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1242979 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1238454 | 2020-01-17 | 2019-12-01–2019-12-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 1255540 | 2020-02-13 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 1255542 | 2020-02-20 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 1275033 | 2020-03-24 | 2019-10-09–2019-10-09 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-SHARP ELECTRONICS CORPOR | $283.02 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0095091 | 2020-01-29 | 2020-01-07–2020-01-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $151.33 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $110.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $546.47 |
| MED0095872 | 2020-02-27 | 2020-02-04–2020-02-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1268309 | 2020-03-18 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $914.07 |
| 1268423 | 2020-03-18 | 2020-02-04–2020-03-03 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.00 |
| 1268441 | 2020-03-24 | 2020-02-10–2020-02-10 | UTILITIES | CITIBANK GOV CARD SERVICE | $22.00 |
| EMS0096604 | 2020-03-25 | 2020-02-01–2020-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $151.33 |
Printing and franked mail, line by line24 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$36.95 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.92 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.70 |
| MED0095091 | 2020-01-29 | 2020-01-22–2020-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0095872 | 2020-02-27 | 2020-02-04–2020-02-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $47.50 |
| 1275034 | 2020-03-24 | 2020-01-10–2020-01-10 | PRINTING & REPRODUCTION | CITI PCARD-PAYPAL C-SPAN | $9.99 |
| MED0096605 | 2020-03-26 | 2020-02-27–2020-03-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
| 1276550 | 2020-03-27 | 2020-03-25–2020-03-25 | PRINTING & REPRODUCTION | PLAVIDIAN | $2,454.00 |
| 1276560 | 2020-03-27 | 2020-03-11–2020-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line76 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249689 | 2020-02-07 | 2020-01-20–2020-01-23 | MEALS | IndividualName withheld | $137.91 |
| 〃 | 〃 | 2020-01-20–2020-01-24 | CAR RENTAL | IndividualName withheld | $287.66 |
| 1249661 | 2020-02-19 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $279.30 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $279.30 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $279.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $544.40 |
| 〃 | 〃 | 2020-01-20–2020-01-20 | COMMERCIAL TRANSPORTATION | 〃 | $279.40 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $279.40 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $279.40 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $279.40 |
Equipment, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| MNT0096736 | 2020-03-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $10.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
| 1239806 | 2020-01-13 | 2019-12-20–2019-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,323.37 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $230.90 |
| 1261085 | 2020-02-27 | 2019-10-09–2019-10-09 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $283.02 |
| MNT0096736 | 2020-03-31 | 2019-09-26–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $1.67 |
Supplies and materials, line by line40 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $341.82 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $56.56 |
| 1261093 | 2020-02-27 | 2020-03-06–2021-03-05 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $3,000.00 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $42.99 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $96.35 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| 1274789 | 2020-03-23 | 2020-02-29–2020-02-29 | WATER | DEER PARK | $75.90 |
| 1275034 | 2020-03-24 | 2020-01-18–2020-02-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | FOOD & BEVERAGE | IndividualName withheld | $26.40 |