15rows
$932.49paid 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 2025Apr – Jun 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 2022Jan – Mar 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$506,985.472021 HON. MIKE LEVIN ($1,115.56) · 2022 HON. MIKE LEVIN ($505,869.91) · Median member: $392,307.81
2022 so far$827,509.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $421,305.06 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE LEVIN | 2021 | $1,115.56 |
| 2022 HON. MIKE LEVIN | 2022 | $505,869.91 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $421,305.06 |
| 2 | Contractual services | Itemized | $2,096.68 |
| 3 | Rent, communications and utilities | Itemized | $30,783.77 |
| 4 | Printing and franked mail | Itemized | $15,088.84 |
| 5 | Travel | Itemized | $30,560.53 |
| 6 | Equipment | Itemized | $36.30 |
| 7 | Supplies and materials | Itemized | $7,114.29 |
| Member total | $506,985.47 |
Staff, by title28 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $61,499.97 |
| STAFF ASSISTANT | 3 | $45,550.00 |
| LEGISLATIVE ASSISTANT | 2 | $44,500.02 |
| CHIEF OF STAFF | 1 | $43,500.01 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,875.00 |
| LEAD DISTRICT REPRESENTATIVE | 1 | $26,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $26,000.01 |
| SCHEDULER | 1 | $22,250.01 |
| DIGITAL MANAGER | 1 | $20,850.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,749.99 |
| DISTRICT OFFICE PAID INTERN - | 6 | $10,436.68 |
| FINANCIAL ADMINISTRATOR | 1 | $8,000.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,593.33 |
| Payroll total | 28 | $421,305.06 |
Contractual services, line by line16 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1551440 | 2022-04-22 | 2022-02-18–2022-03-17 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2022-02-11–2022-02-11 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $263.96 |
| 1551444 | 2022-04-22 | 2022-03-18–2022-04-17 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 1552767 | 2022-04-27 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | CONCIERGE CLEANING SERVICES | $160.00 |
| X0006638 | 2022-05-21 | 2022-05-05–2022-05-05 | LAUNDRY SERVICES | IndividualName withheld | $12.00 |
| 1564240 | 2022-05-26 | 2022-02-11–2022-02-11 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$263.96 |
| 1564076 | 2022-05-27 | 2022-04-18–2022-05-17 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| X0007974 | 2022-06-14 | 2022-05-18–2022-06-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $56.17 |
| X0009923 | 2022-06-22 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | CONCIERGE CLEANING SERVICES | $160.00 |
| X0009924 | 2022-06-22 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | CONCIERGE CLEANING SERVICES | $160.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544535 | 2022-04-07 | 2022-01-12–2022-01-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $31.78 |
| 1544827 | 2022-04-08 | 2022-02-15–2022-02-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.79 |
| 1548454 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OCEANSIDE NIERMAN OFFICE LP | $4,181.00 |
| 1551440 | 2022-04-22 | 2022-01-15–2022-02-14 | UTILITIES | CITI PCARD-COX OR CO COM PHSV | $345.76 |
| 1551444 | 2022-04-22 | 2022-02-15–2022-03-14 | UTILITIES | CITI PCARD-COX OR CO COM PHSV | $345.76 |
| 〃 | 〃 | 2022-01-24–2022-02-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,315.59 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $52.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $560.70 |
Printing and franked mail, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.18 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,949.22 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$161.00 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.28 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.70 |
| MED0114753 | 2022-04-22 | 2022-04-06–2022-04-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1552768 | 2022-04-27 | 2022-03-01–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | IMAGE SOURCE | $20.18 |
| MED0116323 | 2022-06-27 | 2022-06-08–2022-06-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0010917 | 2022-06-28 | 2022-04-01–2022-04-30 | NON-FRANKABLE PRINTING & REPRO | IMAGE SOURCE | $29.28 |
Travel, line by line263 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1551440 | 2022-04-22 | 2022-02-10–2022-03-10 | WI-FI ON TRAVEL | IndividualName withheld | $49.00 |
| 1551444 | 2022-04-22 | 2022-03-10–2022-04-10 | WI-FI ON TRAVEL | IndividualName withheld | $49.00 |
| 1533698 | 2022-04-25 | 2022-01-31–2022-01-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $307.40 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $307.40 |
| 〃 | 〃 | 2022-02-06–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $203.60 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $50.00 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $307.40 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $554.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $307.40 |
| 〃 | 〃 | 2022-01-31–2022-01-31 | MEALS | 〃 | $13.90 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.10 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.10 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.10 |
Supplies and materials, line by line52 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1551440 | 2022-04-22 | 2022-02-10–2022-03-09 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2022-02-15–2022-02-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US BR8F55YL3 | $62.95 |
| 〃 | 〃 | 2022-02-12–2022-03-11 | SOFTWARE LESS THAN $500 | CITI PCARD-BUZZSPROUT.COM PODCAST | $12.00 |
| 〃 | 〃 | 2022-01-28–2022-02-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $31.80 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.99 |
| 〃 | 〃 | 2022-02-14–2022-02-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.79 |
| 1551444 | 2022-04-22 | 2022-03-10–2022-04-09 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2022-03-12–2022-04-11 | SOFTWARE LESS THAN $500 | CITI PCARD-BUZZSPROUT.COM PODCAST | $12.00 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | FOOD & BEVERAGE | IndividualName withheld | $498.30 |
| 〃 | 〃 | 2022-03-28–2022-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $31.80 |