Representative · CA · Democrat · bioguide L000593
Mike Levin
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$357,373.672020 HON. MIKE LEVIN ($15,236.99) · 2021 HON. MIKE LEVIN ($342,136.68) · Median member: $317,580.04
2021 so far$628,157.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $267,258.38 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MIKE LEVIN | 2020 | $15,236.99 |
| 2021 HON. MIKE LEVIN | 2021 | $342,136.68 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,258.38 |
| 2 | Contractual services | Itemized | $11,160.00 |
| 3 | Rent, communications and utilities | Itemized | $25,079.79 |
| 4 | Printing and franked mail | Itemized | $27,316.25 |
| 5 | Travel | Itemized | $3,102.70 |
| 6 | Equipment | Itemized | $20,083.67 |
| 7 | Supplies and materials | Itemized | $3,372.88 |
| Member total | $357,373.67 |
Staff, by title25 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $29,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $23,250.00 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,625.01 |
| STAFF ASSISTANT | 3 | $19,483.35 |
| LEAD DISTRICT REPRESENTATIVE | 1 | $15,000.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $14,000.01 |
| SCHEDULER | 1 | $13,500.00 |
| LEG CORRESPONDENT/LEG AIDE | 1 | $11,375.01 |
| DISTRICT REPRESENTATIVE | 1 | $11,250.00 |
| PRESS ASSISTANT | 1 | $10,625.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,453.34 |
| FINANCIAL ADMINISTRATOR | 1 | $5,499.99 |
| other titles | 4 | $5,446.66 |
| Payroll total | 25 | $267,258.38 |
Contractual services, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408004 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408005 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1418524 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418525 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1404448 | 2021-05-17 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1416233 | 2021-05-17 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1430419 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430420 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1391989 | 2021-04-06 | 2021-02-12–2021-02-12 | RECORDING (OUTSIDE) | TALES UNTOLD MEDIA LLC | $5,400.00 |
| 1408678 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OCEANSIDE NIERMAN OFFICE LP | $4,181.00 |
| 1412100 | 2021-04-22 | 2021-02-15–2021-03-14 | UTILITIES | CITI PCARD-COX OR CO COM PHSV | $340.39 |
| 〃 | 〃 | 2021-03-16–2021-04-16 | UTILITIES | IndividualName withheld | $49.00 |
| 〃 | 〃 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,008.22 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $530.71 |
| 1406735 | 2021-05-14 | 2021-03-22–2021-03-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $88.95 |
Printing and franked mail, line by line18 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.27 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,407.01 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.00 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$103.20 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,407.01 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$13,407.01 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.59 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1416239 | 2021-05-13 | 2021-04-15–2021-04-15 | ADVERTISEMENTS | PATRIOT CONTACT INC | $11,645.48 |
Travel, line by line19 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1416249 | 2021-05-07 | 2021-03-20–2021-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.73 |
| 1406691 | 2021-05-17 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $293.39 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $293.39 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $293.39 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $293.39 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $293.39 |
| 〃 | 〃 | 2021-03-20–2021-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $293.39 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | MEALS | 〃 | $9.73 |
| 〃 | 〃 | 2021-03-20–2021-03-20 | MEALS | 〃 | $11.75 |
| 1420349 | 2021-05-19 | 2021-04-13–2021-04-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $293.39 |
Equipment, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-03-30–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$10.77 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $11.00 |
| 1420352 | 2021-05-19 | 2021-04-22–2021-04-22 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-CARAHSOFT TECHNOLOGY CORP | $1,282.72 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $11.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,092.52 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $11.00 |
| 1404547 | 2021-04-06 | 2021-03-17–2021-03-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $14,019.30 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 10 | 〃 | $666.90 |
Supplies and materials, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405546 | 2021-04-08 | 2021-04-07–2021-04-07 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $83.00 |
| FRM0105936 | 2021-04-20 | 2021-03-22–2021-04-15 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1412100 | 2021-04-22 | 2021-03-18–2021-04-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2021-03-17–2021-04-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2021-03-03–2021-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2H8RP1WU0 | $43.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 9H6YR4XM3 | $10.99 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US X14147XR3 | $49.99 |
| 〃 | 〃 | 2021-03-12–2021-04-11 | SOFTWARE LESS THAN $500 | CITI PCARD-BUZZSPROUT.COM PODCAST | $12.00 |
| 〃 | 〃 | 2021-03-13–2022-03-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $222.94 |
| 〃 | 〃 | 2021-03-16–2021-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |