Representative · CA · Democrat · bioguide L000593
Mike Levin
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$360,534.462019 HON. MIKE LEVIN ($78.37) · 2020 HON. MIKE LEVIN ($360,456.09) · Median member: $321,766.04
2020 so far$976,752.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $255,541.57 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKE LEVIN | 2019 | $78.37 |
| 2020 HON. MIKE LEVIN | 2020 | $360,456.09 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,541.57 |
| 2 | Contractual services | Itemized | $0.00 |
| 3 | Rent, communications and utilities | Itemized | $19,617.28 |
| 4 | Printing and franked mail | Itemized | $74,168.92 |
| 5 | Travel | Itemized | $1,992.29 |
| 6 | Equipment | Itemized | $6,055.36 |
| 7 | Supplies and materials | Itemized | $3,159.04 |
| Member total | $360,534.46 |
Staff, by title28 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,249.99 |
| 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 | 3 | $17,311.13 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,875.00 |
| LEAD DISTRICT REPRESENTATIVE | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,458.33 |
| 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 |
| SCHEDULER | 1 | $7,050.00 |
| SCHEDULER/DIR OF OPERATIONS | 1 | $6,111.11 |
| other titles | 11 | $18,861.01 |
| Payroll total | 28 | $255,541.57 |
Contractual services, line by line2 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1301336 | 2020-07-17 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | −$160.00 |
| 1331407 | 2020-09-11 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0099163 | 2020-07-14 | 2020-07-10–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.39 |
| 1311947 | 2020-07-15 | 2020-05-15–2020-06-14 | UTILITIES | CITI PCARD-COX OR CO COM PHSV | $340.39 |
| 〃 | 〃 | 2020-06-04–2020-06-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.85 |
| 1312293 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OCEANSIDE NIERMAN OFFICE LP | $3,982.00 |
| 1315515 | 2020-07-21 | 2020-04-24–2020-05-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $992.44 |
| 1315517 | 2020-07-21 | 2020-05-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $935.22 |
| MED0099449 | 2020-07-27 | 2020-06-30–2020-06-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $151.33 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $95.66 |
Printing and franked mail, line by line27 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.19 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,748.84 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$86.15 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,425.81 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.53 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.07 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$201.35 |
| 1309928 | 2020-07-10 | 2020-06-01–2020-06-30 | PRINTING & REPRODUCTION | IMAGE SOURCE | $2.94 |
| 1309939 | 2020-07-10 | 2020-03-06–2020-06-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $254.85 |
| 1315521 | 2020-07-21 | 2020-07-10–2020-07-10 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $6,214.89 |
Travel, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309868 | 2020-07-10 | 2020-06-28–2020-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $256.61 |
| 1315528 | 2020-07-21 | 2020-06-19–2020-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.35 |
| 1318198 | 2020-07-29 | 2020-07-02–2020-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.20 |
| 1320111 | 2020-08-10 | 2020-06-03–2020-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$246.51 |
| 〃 | 〃 | 2020-06-30–2020-06-30 | COMMERCIAL TRANSPORTATION | 〃 | $246.51 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $505.10 |
| 〃 | 〃 | 2020-07-20–2020-07-20 | COMMERCIAL TRANSPORTATION | 〃 | $256.61 |
| 〃 | 〃 | 2020-07-31–2020-07-31 | COMMERCIAL TRANSPORTATION | 〃 | $256.61 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | MEALS | 〃 | $20.15 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | MEALS | 〃 | $11.93 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309928 | 2020-07-10 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IMAGE SOURCE | $9.50 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,445.16 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,986.85 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $82.85 |
Supplies and materials, line by line25 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311947 | 2020-07-15 | 2020-06-18–2020-07-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MS5SS1EB1 AM | $31.94 |
| 〃 | 〃 | 2020-06-09–2020-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.48 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $62.92 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$281.40 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $275.12 |
| 1320104 | 2020-08-10 | 2020-07-18–2020-08-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-07-22–2020-07-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MV5TR9KU1 | $36.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MV9Z98XZ2 | $95.55 |
| 〃 | 〃 | 2020-06-22–2021-06-21 | SOFTWARE LESS THAN $500 | CITI PCARD-CARAHSOFT TECHNOLOGY CORP | $564.28 |