3rows
$330.02paid 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 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$357,605.482020 HON. MIKE LEVIN ($71,584.22) · 2021 HON. MIKE LEVIN ($286,021.26) · Median member: $322,248.92
2021 so far$286,021.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $257,378.89 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MIKE LEVIN | 2020 | $71,584.22 |
| 2021 HON. MIKE LEVIN | 2021 | $286,021.26 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,378.89 |
| 2 | Contractual services | Itemized | $22,860.00 |
| 3 | Rent, communications and utilities | Itemized | $22,092.53 |
| 4 | Printing and franked mail | Itemized | $37,376.04 |
| 5 | Travel | Itemized | $4,966.62 |
| 6 | Equipment | Itemized | $3,236.94 |
| 7 | Supplies and materials | Itemized | $9,694.46 |
| Member total | $357,605.48 |
Staff, by title36 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $29,250.00 |
| DISTRICT DIRECTOR | 2 | $23,250.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $19,625.01 |
| STAFF ASSISTANT | 4 | $19,500.00 |
| LEAD DISTRICT REPRESENTATIVE | 2 | $14,666.66 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $13,500.01 |
| SCHEDULER | 2 | $13,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $12,916.67 |
| LEG CORRESPONDENT/LEG AIDE | 2 | $11,375.01 |
| PRESS ASSISTANT | 2 | $9,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $9,222.23 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,866.66 |
| FINANCIAL ADMINISTRATOR | 1 | $5,499.99 |
| other titles | 4 | $9,956.66 |
| Payroll total | 36 | $257,378.89 |
Contractual services, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374905 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1374906 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1385545 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385546 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1392330 | 2021-03-08 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1396807 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396808 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1374718 | 2021-01-25 | 2020-12-01–2020-12-29 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $12,000.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375578 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OCEANSIDE NIERMAN OFFICE LP | $4,181.00 |
| 1386226 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OCEANSIDE NIERMAN OFFICE LP | $4,181.00 |
| 1389174 | 2021-02-24 | 2021-01-13–2021-02-12 | UTILITIES | IndividualName withheld | $49.00 |
| MED0104537 | 2021-02-24 | 2021-01-28–2021-01-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $528.98 |
| 1391995 | 2021-03-05 | 2021-01-04–2021-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $42.28 |
| 1397485 | 2021-03-16 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | OCEANSIDE NIERMAN OFFICE LP | $4,181.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$9.60 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$36.30 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.74 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.09 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$50.80 |
| 1374708 | 2021-02-04 | 2021-01-06–2021-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $120.00 |
| 1391952 | 2021-03-05 | 2021-01-01–2021-01-31 | PRINTING & REPRODUCTION | IMAGE SOURCE | $2.14 |
| 1391979 | 2021-03-05 | 2021-01-29–2021-01-29 | ADVERTISEMENTS | DIGITAL IMPACT AND INC | $225.00 |
| LAW0105246 | 2021-03-25 | 2021-03-09–2021-03-09 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.55 |
Travel, line by line29 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378835 | 2021-02-04 | 2021-01-18–2021-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.08 |
| 1378834 | 2021-02-05 | 2021-01-07–2021-01-14 | PRIVATE AUTO MILEAGE | HON. MIKE LEVIN | $97.44 |
| 1387059 | 2021-02-23 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $314.33 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $314.33 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $314.33 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $314.33 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $293.39 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $293.39 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | MEALS | 〃 | $15.13 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | MEALS | 〃 | $8.47 |
Equipment, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| 1382003 | 2021-02-05 | 2021-03-17–2022-03-16 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CARAHSOFT TECH CORP | $1,614.94 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| 1396333 | 2021-03-23 | 2021-01-21–2021-01-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-POINT BLANK ENTERPRISES | $800.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| 1378579 | 2021-01-21 | 2020-12-22–2020-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $595.45 |
| 1374705 | 2021-01-26 | 2020-12-07–2020-12-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US RI5OK3RQ3 | $288.00 |
| 1393809 | 2021-03-05 | 2020-12-22–2020-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | −$595.45 |
Supplies and materials, line by line42 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $372.53 |
| 1389174 | 2021-02-24 | 2021-01-18–2021-02-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2021-01-10–2021-02-09 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2021-01-24–2021-01-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon.com 2N8SG1X00 | $64.95 |
| 〃 | 〃 | 2021-01-19–2021-02-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 〃 | 〃 | 2021-01-15–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.19 |
| 1389226 | 2021-02-24 | 2020-12-18–2021-01-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $75.90 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$65.00 |