3rows
$290.95paid 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 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$352,455.042019 HON. MIKE LEVIN ($2,510.27) · 2020 HON. MIKE LEVIN ($349,944.77) · Median member: $323,093.34
2020 so far$616,296.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $247,875.00 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKE LEVIN | 2019 | $2,510.27 |
| 2020 HON. MIKE LEVIN | 2020 | $349,944.77 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,875.00 |
| 2 | Contractual services | Itemized | $480.00 |
| 3 | Rent, communications and utilities | Itemized | $18,129.79 |
| 4 | Printing and franked mail | Itemized | $64,158.00 |
| 5 | Travel | Itemized | $4,351.78 |
| 6 | Equipment | Itemized | $10,273.63 |
| 7 | Supplies and materials | Itemized | $7,186.84 |
| Member total | $352,455.04 |
Staff, by title23 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,125.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,375.00 |
| STAFF ASSISTANT | 2 | $17,416.68 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,875.00 |
| LEAD DISTRICT REPRESENTATIVE | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,624.99 |
| SCHEDULER/DIR OF OPERATIONS | 1 | $12,500.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $12,500.01 |
| DISTRICT REPRESENTATIVE | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $10,625.01 |
| PRESS ASSISTANT | 1 | $9,999.99 |
| PAID INTERN | 3 | $5,683.33 |
| other titles | 5 | $8,900.00 |
| Payroll total | 23 | $247,875.00 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286580 | 2020-04-23 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 1290440 | 2020-05-12 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 1301336 | 2020-06-15 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286577 | 2020-04-23 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $943.77 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $151.33 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $109.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $541.70 |
| GLA0097460 | 2020-04-29 | 2020-03-01–2020-03-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $34.91 |
| 1279544 | 2020-05-08 | 2020-01-28–2020-03-14 | UTILITIES | CITI PCARD-COX OR CO COM PHSV | $192.39 |
| 〃 | 〃 | 2020-03-09–2020-04-09 | UTILITIES | IndividualName withheld | $49.00 |
| 〃 | 〃 | 2020-03-16–2020-03-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $195.89 |
| GLA0097732 | 2020-05-13 | 2020-05-12–2020-05-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $130.33 |
Printing and franked mail, line by line20 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,835.78 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.24 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,725.82 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.31 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,784.30 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$102.05 |
| 1276538 | 2020-04-02 | 2020-03-25–2020-03-25 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $11,694.40 |
| 1279019 | 2020-04-07 | 2020-03-11–2020-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $201.00 |
| 1279020 | 2020-04-08 | 2020-03-01–2020-03-01 | ADVERTISEMENTS | DIGITAL IMPACT AND INC | $550.00 |
| 1279544 | 2020-05-08 | 2020-03-12–2020-03-14 | ADVERTISEMENTS | CITI PCARD-FACEBK HPAZEP6882 | $250.00 |
Travel, line by line26 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279018 | 2020-04-09 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $279.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $544.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $279.40 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | MEALS | 〃 | $12.69 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | MEALS | 〃 | $12.12 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | MEALS | 〃 | $11.65 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | MEALS | 〃 | $17.78 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | MEALS | 〃 | $11.43 |
| 1290650 | 2020-05-11 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $165.40 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $204.40 |
Equipment, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $10.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,290.50 |
| 1279544 | 2020-05-08 | 2020-03-16–2020-03-16 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-CARAHSOFT TECHNOLOGY CORP | $854.82 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $10.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,541.16 |
| MNT0098810 | 2020-06-30 | 2020-03-06–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.06 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $5,916.09 |
Supplies and materials, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $33.87 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $75.90 |
| 1286935 | 2020-04-23 | 2020-02-29–2020-02-29 | PUBLICATIONS/REFERENCE MAT'L | V12 DATA | $4,770.00 |
| 1279544 | 2020-05-08 | 2020-03-18–2020-04-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM OH1YM3Q13 AMZN | $41.77 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com FI5RU96C3 | $41.77 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | FOOD & BEVERAGE | IndividualName withheld | $26.40 |
| 〃 | 〃 | 2020-03-07–2020-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $26.23 |
| 〃 | 〃 | 2020-03-17–2020-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.48 |
| 1290959 | 2020-05-13 | 2020-03-16–2020-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $13.99 |