4rows
$528.43paid 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 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$414,442.972020 HON. MIKE LEVIN ($414,442.97) · Median member: $373,877.00
2020 so far$1,391,195.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $352,193.23 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MIKE LEVIN | 2020 | $414,442.97 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,193.23 |
| 2 | Contractual services | Itemized | $8,300.00 |
| 3 | Rent, communications and utilities | Itemized | $17,905.12 |
| 4 | Printing and franked mail | Itemized | $1,088.83 |
| 5 | Travel | Itemized | $3,360.22 |
| 6 | Equipment | Itemized | $10,545.41 |
| 7 | Supplies and materials | Itemized | $21,050.16 |
| Member total | $414,442.97 |
Staff, by title20 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,400.67 |
| STAFF ASSISTANT | 2 | $33,000.02 |
| DISTRICT DIRECTOR | 1 | $31,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $29,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,625.01 |
| LEAD DISTRICT REPRESENTATIVE | 1 | $21,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,875.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,875.00 |
| SCHEDULER | 1 | $20,500.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $19,500.01 |
| LEG CORRESPONDENT/LEG AIDE | 1 | $17,625.01 |
| PRESS ASSISTANT | 1 | $16,999.99 |
| DISTRICT REPRESENTATIVE | 1 | $11,166.66 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| other titles | 4 | $6,375.84 |
| Payroll total | 20 | $352,193.23 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341130 | 2020-10-09 | 2020-08-28–2020-08-28 | TRAINING | TBG MANAGEMENT LLC | $800.00 |
| 1360096 | 2020-12-08 | 2020-12-01–2020-12-01 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $5,000.00 |
| 1360433 | 2020-12-10 | 2020-11-20–2020-11-20 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $2,500.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0101402 | 2020-10-08 | 2020-10-06–2020-10-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $101.99 |
| 1341141 | 2020-10-09 | 2020-08-24–2020-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $843.80 |
| 1343365 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OCEANSIDE NIERMAN OFFICE LP | $3,982.00 |
| 1344502 | 2020-10-19 | 2020-08-15–2020-09-14 | UTILITIES | CITI PCARD-COX OR CO COM PHSV | $340.39 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $151.33 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $89.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $806.98 |
| GLA0101783 | 2020-10-27 | 2020-10-20–2020-10-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.94 |
| MED0101823 | 2020-10-28 | 2020-09-22–2020-09-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.83 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.50 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$104.10 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.32 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| 1338762 | 2020-10-01 | 2020-09-17–2020-09-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $136.80 |
| 1341131 | 2020-10-09 | 2020-09-30–2020-09-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $771.00 |
| 1356633 | 2020-11-23 | 2020-09-01–2020-09-30 | PRINTING & REPRODUCTION | IMAGE SOURCE | $1.10 |
| 1359907 | 2020-12-10 | 2020-10-01–2020-10-31 | PRINTING & REPRODUCTION | IMAGE SOURCE | $1.28 |
| 1360092 | 2020-12-10 | 2020-11-01–2020-11-30 | PRINTING & REPRODUCTION | IMAGE SOURCE | $2.60 |
Travel, line by line29 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341351 | 2020-10-08 | 2020-06-23–2020-07-19 | PRIVATE AUTO MILEAGE | HON. MIKE LEVIN | $100.05 |
| 1341355 | 2020-10-08 | 2020-07-31–2020-08-23 | PRIVATE AUTO MILEAGE | HON. MIKE LEVIN | $100.05 |
| 1341357 | 2020-10-08 | 2020-09-13–2020-10-02 | PRIVATE AUTO MILEAGE | HON. MIKE LEVIN | $200.10 |
| 1338764 | 2020-10-09 | 2020-09-13–2020-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.56 |
| 1341045 | 2020-10-09 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $256.61 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $256.61 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $256.61 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $256.61 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $256.61 |
| 〃 | 〃 | 2020-09-13–2020-09-13 | MEALS | 〃 | $12.98 |
Equipment, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,507.24 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $8,421.24 |
| AMM0103294 | 2020-12-31 | 2020-10-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $2.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $82.93 |
Supplies and materials, line by line37 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344502 | 2020-10-19 | 2020-09-18–2020-10-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-09-01–2020-09-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.90 |
| 〃 | 〃 | 2020-09-29–2020-10-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.90 |
| 〃 | 〃 | 2020-09-11–2020-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SP GLIDEGEAR | $178.08 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $78.89 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| 1356923 | 2020-11-18 | 2020-11-11–2020-11-11 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $129.00 |
| 1356773 | 2020-11-19 | 2020-10-18–2020-11-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-10-13–2020-10-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2T0ED1F81 | $71.99 |
| 〃 | 〃 | 2020-10-13–2020-10-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MK4U12YA2 | $48.13 |