4rows
$716.80paid 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 2022
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 2022Oct – Dec 2021Jul – 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$442,189.702021 HON. MIKE LEVIN ($120,550.48) · 2022 HON. MIKE LEVIN ($321,639.22) · Median member: $383,571.86
2022 so far$321,639.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $268,939.99 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE LEVIN | 2021 | $120,550.48 |
| 2022 HON. MIKE LEVIN | 2022 | $321,639.22 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,939.99 |
| 2 | Contractual services | Itemized | $44,826.10 |
| 3 | Rent, communications and utilities | Itemized | $17,866.71 |
| 4 | Printing and franked mail | Itemized | $85,523.33 |
| 5 | Travel | Itemized | $6,219.01 |
| 6 | Equipment | Itemized | $4,860.14 |
| 7 | Supplies and materials | Itemized | $13,954.42 |
| Member total | $442,189.70 |
Staff, by title40 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $36,000.00 |
| CHIEF OF STAFF | 2 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 4 | $27,124.98 |
| DISTRICT DIRECTOR | 2 | $25,250.01 |
| STAFF ASSISTANT | 4 | $20,950.02 |
| COMMUNICATIONS DIRECTOR | 2 | $20,375.01 |
| LEAD DISTRICT REPRESENTATIVE | 2 | $18,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $17,499.99 |
| SCHEDULER | 2 | $13,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,749.99 |
| DISTRICT OFFICE PAID INTERN - | 3 | $6,980.00 |
| FINANCIAL ADMINISTRATOR | 2 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,793.34 |
| PRESS ASSISTANT | 2 | $4,202.77 |
| other titles | 1 | $3,513.89 |
| Payroll total | 40 | $268,939.99 |
Contractual services, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514392 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1522668 | 2022-02-08 | 2022-01-12–2022-02-11 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-BUZZSPROUT.COM PODCAST | $12.00 |
| 1522788 | 2022-02-15 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| AC-17835 | 2022-02-18 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,925.00 |
| AC-17861 | 2022-02-18 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| AC-17951 | 2022-03-11 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,925.00 |
| 1533628 | 2022-03-14 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1542656 | 2022-03-28 | 2022-01-18–2022-02-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $56.17 |
| 1542663 | 2022-03-28 | 2021-12-18–2022-01-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $56.17 |
| 1542882 | 2022-03-29 | 2022-01-12–2022-02-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$12.00 |
Rent, communications and utilities, line by line21 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514683 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OCEANSIDE NIERMAN OFFICE LP | $4,181.00 |
| 1526928 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OCEANSIDE NIERMAN OFFICE LP | $4,181.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $50.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $560.70 |
| MED0113284 | 2022-02-25 | 2022-02-01–2022-02-02 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $80.00 |
| 1537066 | 2022-03-16 | 2022-03-03–2022-04-02 | DISTRICT OFFICE RENT (PRIVATE) | OCEANSIDE NIERMAN OFFICE LP | $4,181.00 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line21 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.44 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$36.40 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,870.89 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.62 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$42.40 |
| 1525491 | 2022-02-28 | 2022-01-01–2022-01-31 | NON-FRANKABLE PRINTING & REPRO | IMAGE SOURCE | $22.00 |
| 1533640 | 2022-03-11 | 2022-02-16–2022-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,653.00 |
| 1542404 | 2022-03-29 | 2022-02-01–2022-02-28 | NON-FRANKABLE PRINTING & REPRO | IMAGE SOURCE | $17.08 |
| 1542405 | 2022-03-29 | 2022-03-17–2022-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,254.00 |
| 1542399 | 2022-03-30 | 2022-03-04–2022-03-04 | FRANKABLE PRINTING & REPROD | PLAVIDIAN | $323.00 |
Travel, line by line44 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520465 | 2022-01-27 | 2022-01-10–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.86 |
| 1522668 | 2022-02-08 | 2022-01-10–2022-02-10 | WI-FI ON TRAVEL | IndividualName withheld | $49.00 |
| 1522771 | 2022-02-11 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $307.40 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $307.40 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $307.40 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $307.60 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | MEALS | 〃 | $13.90 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | MEALS | 〃 | $14.92 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | MEALS | 〃 | $12.64 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | MEALS | 〃 | $16.51 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.10 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.10 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.10 |
| RMS0113391 | 2022-02-28 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,823.84 |
Supplies and materials, line by line51 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $25.98 |
| 1520588 | 2022-02-02 | 2022-01-25–2022-01-25 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $30.00 |
| 1521279 | 2022-02-02 | 2022-01-25–2022-01-25 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $35.56 |
| 1522668 | 2022-02-08 | 2022-01-18–2022-02-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2022-01-10–2022-02-09 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 2U7YC3FS3 | $64.00 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4A1VE7B93 | $99.99 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU97C8PH3 | $19.99 |
| 〃 | 〃 | 2022-01-18–2022-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2022-01-10–2022-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OC REGISTER SUBS | $0.99 |