Representative · CA · Democrat · bioguide L000593
Mike Levin
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$380,598.572020 HON. MIKE LEVIN ($10,325.20) · 2021 HON. MIKE LEVIN ($370,273.37) · Median member: $323,381.05
2021 so far$998,431.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $291,891.25 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MIKE LEVIN | 2020 | $10,325.20 |
| 2021 HON. MIKE LEVIN | 2021 | $370,273.37 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,891.25 |
| 2 | Contractual services | Itemized | $11,472.00 |
| 3 | Rent, communications and utilities | Itemized | $30,212.66 |
| 4 | Printing and franked mail | Itemized | $10,361.50 |
| 5 | Travel | Itemized | $17,171.38 |
| 6 | Equipment | Itemized | $16,232.68 |
| 7 | Supplies and materials | Itemized | $3,257.10 |
| Member total | $380,598.57 |
Staff, by title37 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,883.99 |
| DEPUTY CHIEF OF STAFF | 1 | $23,250.00 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| STAFF ASSISTANT | 5 | $22,427.81 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,250.01 |
| DISTRICT REPRESENTATIVE | 2 | $21,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $19,625.01 |
| LEAD DISTRICT REPRESENTATIVE | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,950.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $14,000.01 |
| SCHEDULER | 2 | $12,812.50 |
| LEGISLATIVE ASSISTANT | 1 | $12,484.72 |
| PRESS ASSISTANT | 1 | $10,625.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,888.88 |
| TEMPORARY EMPLOYEE | 9 | $9,459.70 |
| other titles | 7 | $16,316.94 |
| Payroll total | 37 | $291,891.25 |
Contractual services, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436893 | 2021-07-02 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1441953 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1441954 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1453438 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453439 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1457868 | 2021-09-01 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1457869 | 2021-09-01 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1465561 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465562 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1472209 | 2021-09-30 | 2021-08-12–2021-09-11 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-BUZZSPROUT.COM PODCAST | $12.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436612 | 2021-07-01 | 2021-06-17–2021-06-17 | POSTAGE / COURIER / BOX RENTAL | ACCURATE WORD | $30.00 |
| 1436635 | 2021-07-01 | 2021-06-12–2021-06-12 | UTILITIES | IndividualName withheld | $8.00 |
| 1436670 | 2021-07-01 | 2021-05-10–2021-05-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $102.73 |
| 1437525 | 2021-07-06 | 2021-05-21–2021-05-22 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $7,420.00 |
| 1435801 | 2021-07-14 | 2021-05-12–2021-06-11 | RECORDING (OUTSIDE) | CITI PCARD-BUZZSPROUT.COM PODCAST | $12.00 |
| 〃 | 〃 | 2021-04-15–2021-05-14 | UTILITIES | CITI PCARD-COX OR CO COM PHSV | $340.39 |
| 〃 | 〃 | 2021-05-17–2021-06-17 | UTILITIES | IndividualName withheld | $49.00 |
| 〃 | 〃 | 2021-03-24–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,008.00 |
| 1442618 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OCEANSIDE NIERMAN OFFICE LP | $4,181.00 |
| 1441313 | 2021-07-20 | 2021-05-04–2021-05-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $22.80 |
Printing and franked mail, line by line29 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $410.71 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$89.60 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.64 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.67 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1436612 | 2021-07-01 | 2021-06-17–2021-06-17 | PRINTING & REPRODUCTION | ACCURATE WORD | $647.00 |
| 1436889 | 2021-07-01 | 2021-05-20–2021-05-20 | PRINTING & REPRODUCTION | ACCURATE WORD | $150.00 |
| 1436895 | 2021-07-01 | 2021-05-20–2021-05-20 | PRINTING & REPRODUCTION | ACCURATE WORD | $391.50 |
| 1436913 | 2021-07-01 | 2021-05-01–2021-05-31 | PRINTING & REPRODUCTION | IMAGE SOURCE | $56.92 |
Travel, line by line64 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1435716 | 2021-07-01 | 2021-05-11–2021-05-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $586.79 |
| 〃 | 〃 | 2021-05-17–2021-05-20 | COMMERCIAL TRANSPORTATION | 〃 | $586.79 |
| 〃 | 〃 | 2021-05-11–2021-05-11 | MEALS | 〃 | $8.99 |
| 〃 | 〃 | 2021-05-14–2021-05-14 | MEALS | 〃 | $10.89 |
| 〃 | 〃 | 2021-05-17–2021-05-17 | MEALS | 〃 | $10.87 |
| 〃 | 〃 | 2021-05-20–2021-05-20 | MEALS | 〃 | $13.57 |
| 〃 | 〃 | 2021-04-30–2021-04-30 | TAXI/PARKING/TOLLS | 〃 | $10.00 |
| 1436600 | 2021-07-01 | 2021-05-11–2021-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.24 |
| 1436610 | 2021-07-01 | 2021-01-12–2021-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.08 |
| 〃 | 〃 | 2021-02-23–2021-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.08 |
Equipment, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438733 | 2021-07-07 | 2021-05-19–2021-05-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,607.72 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $266.76 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $11.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $11.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $11.00 |
| 1464704 | 2021-09-14 | 2021-03-29–2021-03-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $10,000.00 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $325.20 |
Supplies and materials, line by line43 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436688 | 2021-07-01 | 2021-06-09–2021-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.24 |
| 1436913 | 2021-07-01 | 2021-05-01–2021-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMAGE SOURCE | $9.50 |
| 1435801 | 2021-07-14 | 2021-05-18–2021-06-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2021-05-10–2021-06-09 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2021-05-07–2022-05-06 | SOFTWARE LESS THAN $500 | CITI PCARD-CARAHSOFT TECHNOLOGY CORP | $407.67 |
| 〃 | 〃 | 2021-05-11–2021-06-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 1441750 | 2021-07-20 | 2021-06-18–2021-07-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2021-06-10–2021-07-09 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2021-06-08–2021-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 1436912 | 2021-07-22 | 2021-04-01–2021-04-30 | OFFICE SUPPLIES (OUTSIDE) | IMAGE SOURCE | $9.50 |