Representative · CA · Democrat · bioguide L000593
Mike Levin
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$448,689.032022 HON. MIKE LEVIN ($448,689.03) · Median member: $411,473.46
2022 so far$1,276,198.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $326,533.27 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MIKE LEVIN | 2022 | $448,689.03 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,533.27 |
| 2 | Contractual services | Itemized | $976.17 |
| 3 | Rent, communications and utilities | Itemized | $30,072.82 |
| 4 | Printing and franked mail | Itemized | $68,270.95 |
| 5 | Travel | Itemized | $20,236.06 |
| 6 | Equipment | Itemized | $36.30 |
| 7 | Supplies and materials | Itemized | $2,563.46 |
| Member total | $448,689.03 |
Staff, by title36 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $42,322.20 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,500.02 |
| STAFF ASSISTANT | 4 | $29,966.67 |
| DISTRICT DIRECTOR | 1 | $27,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,750.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $20,000.01 |
| SCHEDULER | 2 | $18,680.55 |
| DIGITAL MANAGER | 1 | $16,250.01 |
| LEAD DISTRICT REPRESENTATIVE | 1 | $13,833.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| TEMPORARY EMPLOYEE | 2 | $5,084.46 |
| SHARED EMPLOYEE | 1 | $4,888.89 |
| DISTRICT OFFICE PAID INTERN - | 3 | $4,509.99 |
| other titles | 10 | $14,872.14 |
| Payroll total | 36 | $326,533.27 |
Contractual services, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011211 | 2022-07-14 | 2022-06-18–2022-07-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $56.17 |
| X0019063 | 2022-08-27 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | CONCIERGE CLEANING SERVICES | $160.00 |
| X0019058 | 2022-08-29 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | CONCIERGE CLEANING SERVICES | $160.00 |
| X0020782 | 2022-09-16 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| X0020785 | 2022-09-16 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577124 | 2022-07-14 | 2022-05-12–2022-05-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.57 |
| X0011211 | 2022-07-14 | 2022-05-15–2022-06-14 | UTILITIES | CITIBANK -COX OR CO COM PHSV | $345.76 |
| 〃 | 〃 | 2022-04-24–2022-05-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,231.15 |
| 1578723 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OCEANSIDE NIERMAN OFFICE LP | $4,181.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $54.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $559.80 |
| MED0117064 | 2022-07-27 | 2022-06-28–2022-07-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| 1589418 | 2022-08-16 | 2022-08-03–2022-09-02 | DISTRICT OFFICE RENT (PRIVATE) | OCEANSIDE NIERMAN OFFICE LP | $4,181.00 |
Printing and franked mail, line by line23 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,748.17 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.27 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$69.50 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$37.30 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.17 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| X0010902 | 2022-07-05 | 2022-06-17–2022-06-17 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $14,564.88 |
| LAW0116846 | 2022-07-07 | 2022-06-30–2022-06-30 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| X0019054 | 2022-08-29 | 2022-06-01–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | IMAGE SOURCE | $12.31 |
| X0019057 | 2022-08-29 | 2022-07-01–2022-07-31 | NON-FRANKABLE PRINTING & REPRO | IMAGE SOURCE | $16.06 |
Travel, line by line140 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010563 | 2022-07-01 | 2022-06-12–2022-06-12 | LODGING | IndividualName withheld | $251.74 |
| 〃 | 〃 | 2022-06-12–2022-06-17 | LODGING | IndividualName withheld | $503.48 |
| 〃 | 〃 | 2022-06-12–2022-06-18 | LODGING | IndividualName withheld | $503.48 |
| 〃 | 〃 | 2022-06-17–2022-06-18 | LODGING | IndividualName withheld | $251.74 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | MEALS | IndividualName withheld | $36.00 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | MEALS | IndividualName withheld | $40.10 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | MEALS | IndividualName withheld | $11.64 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | TAXI/RIDE SHARE | IndividualName withheld | $64.95 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | TAXI/RIDE SHARE | IndividualName withheld | $37.89 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | TAXI/RIDE SHARE | IndividualName withheld | $4.50 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.10 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.10 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.10 |
Supplies and materials, line by line24 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011211 | 2022-07-14 | 2022-06-10–2022-07-09 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2022-06-16–2022-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 9N7912AS3 | $16.95 |
| 〃 | 〃 | 2022-06-12–2022-07-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2022-06-10–2022-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -OC REGISTER SUBS | $14.00 |
| 〃 | 〃 | 2022-05-28–2022-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $31.80 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$109.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $79.29 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $75.90 |
| X0019054 | 2022-08-29 | 2022-06-01–2022-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMAGE SOURCE | $9.50 |
| X0019057 | 2022-08-29 | 2022-07-01–2022-07-31 | OFFICE SUPPLIES (OUTSIDE) | IMAGE SOURCE | $9.50 |