4rows
$713.44paid 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 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$439,458.412021 HON. MIKE LEVIN ($439,458.41) · Median member: $402,356.41
2021 so far$1,437,889.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $358,399.52 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE LEVIN | 2021 | $439,458.41 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,399.52 |
| 2 | Contractual services | Itemized | $14,630.65 |
| 3 | Rent, communications and utilities | Itemized | $19,810.11 |
| 4 | Printing and franked mail | Itemized | $23,122.10 |
| 5 | Travel | Itemized | $16,125.70 |
| 6 | Equipment | Itemized | $4,510.68 |
| 7 | Supplies and materials | Itemized | $2,859.65 |
| Member total | $439,458.41 |
Staff, by title34 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $51,249.01 |
| CHIEF OF STAFF | 2 | $45,288.90 |
| DISTRICT DIRECTOR | 2 | $32,508.34 |
| LEGISLATIVE ASSISTANT | 2 | $31,708.32 |
| COMMUNICATIONS DIRECTOR | 1 | $26,625.01 |
| LEAD DISTRICT REPRESENTATIVE | 1 | $24,499.99 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $23,500.00 |
| STAFF ASSISTANT | 4 | $22,653.57 |
| LEGISLATIVE DIRECTOR | 1 | $22,555.55 |
| PRESS ASSISTANT | 1 | $17,625.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,999.99 |
| SCHEDULER | 2 | $14,256.95 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $9,325.00 |
| TEMPORARY EMPLOYEE | 4 | $8,396.67 |
| FINANCIAL ADMINISTRATOR | 1 | $5,499.99 |
| other titles | 6 | $5,707.22 |
| Payroll total | 34 | $358,399.52 |
Contractual services, line by line18 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1461168 | 2021-10-04 | 2021-05-01–2021-08-31 | JANITORIAL AND MAINT SERV | CONCIERGE CLEANING SERVICES | $640.00 |
| 1471858 | 2021-10-04 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | CONCIERGE CLEANING SERVICES | $160.00 |
| 1477408 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477409 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1478886 | 2021-10-21 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | CONCIERGE CLEANING SERVICES | $160.00 |
| 1478923 | 2021-10-22 | 2021-08-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1478969 | 2021-10-22 | 2021-09-12–2021-10-11 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-BUZZSPROUT.COM PODCAST | $12.00 |
| 1486924 | 2021-11-10 | 2021-10-08–2021-10-08 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $766.65 |
| 1486936 | 2021-11-16 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1489887 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478042 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OCEANSIDE NIERMAN OFFICE LP | $4,181.00 |
| 1478917 | 2021-10-21 | 2021-08-12–2021-08-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $98.58 |
| 1478969 | 2021-10-22 | 2021-08-15–2021-09-14 | UTILITIES | CITI PCARD-COX OR CO COM PHSV | $340.39 |
| 〃 | 〃 | 2021-09-22–2021-10-21 | UTILITIES | IndividualName withheld | $49.00 |
| 〃 | 〃 | 2021-07-24–2021-08-23 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $1,129.49 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $560.70 |
| MED0110469 | 2021-10-26 | 2021-10-21–2021-10-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.52 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.34 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$69.00 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,128.15 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 1471865 | 2021-10-05 | 2021-09-07–2021-09-07 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $47.00 |
| 1471870 | 2021-10-05 | 2021-08-01–2021-08-31 | FRANKABLE PRINTING & REPROD | IMAGE SOURCE | $25.80 |
| 1471883 | 2021-10-05 | 2021-09-20–2021-09-20 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $148.00 |
| 1472043 | 2021-10-05 | 2021-09-22–2021-09-22 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $86.00 |
| 1478902 | 2021-10-25 | 2021-09-21–2021-09-21 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $3.35 |
Travel, line by line79 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470328 | 2021-10-05 | 2021-07-31–2021-07-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $580.20 |
| 〃 | 〃 | 2021-08-23–2021-08-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $571.40 |
| 〃 | 〃 | 2021-08-25–2021-08-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $293.39 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $571.40 |
| 〃 | 〃 | 2021-08-23–2021-08-23 | MEALS | 〃 | $12.93 |
| 〃 | 〃 | 2021-08-25–2021-08-25 | MEALS | 〃 | $13.75 |
| 1471850 | 2021-10-05 | 2021-08-04–2021-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.04 |
| 〃 | 〃 | 2021-08-16–2021-08-26 | TAXI/RIDE SHARE | IndividualName withheld | $34.83 |
| 1471886 | 2021-10-05 | 2021-07-22–2021-07-31 | PRIVATE AUTO MILEAGE | HON. MIKE LEVIN | $107.52 |
| 〃 | 〃 | 2021-08-21–2021-08-25 | PRIVATE AUTO MILEAGE | 〃 | $106.40 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $11.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $11.00 |
| 1501211 | 2021-12-14 | 2021-10-20–2021-10-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,474.38 |
| AMM0111965 | 2021-12-29 | 2021-10-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $2.20 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.10 |
Supplies and materials, line by line32 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1479869 | 2021-10-21 | 2021-09-21–2022-09-21 | PUBLICATIONS/REFERENCE MAT'L | THE SAN DIEGO UNION TRIBUNE LLC | $571.58 |
| 1478969 | 2021-10-22 | 2021-09-25–2021-10-24 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2021-09-17–2021-10-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2021-09-23–2021-09-23 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 2C03J3361 AMZN | $43.98 |
| 〃 | 〃 | 2021-08-31–2021-09-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2021-09-28–2021-10-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $18.02 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $194.11 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $110.87 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $42.99 |
| 1486930 | 2021-11-10 | 2021-09-01–2021-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMAGE SOURCE | $9.50 |