Representative · CA · Democrat · bioguide L000593
Mike Levin
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$539,201.822021 HON. MIKE LEVIN ($35.16) · 2022 HON. MIKE LEVIN ($539,166.66) · Median member: $494,470.34
2022 so far$1,815,364.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $431,315.57 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE LEVIN | 2021 | $35.16 |
| 2022 HON. MIKE LEVIN | 2022 | $539,166.66 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $431,315.57 |
| 2 | Contractual services | Itemized | $1,548.51 |
| 3 | Rent, communications and utilities | Itemized | $25,615.89 |
| 4 | Printing and franked mail | Itemized | $70,210.34 |
| 5 | Travel | Itemized | $7,436.36 |
| 6 | Equipment | Itemized | $37.51 |
| 7 | Supplies and materials | Itemized | $3,037.64 |
| Member total | $539,201.82 |
Staff, by title26 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $89,805.18 |
| LEGISLATIVE ASSISTANT | 2 | $48,500.02 |
| CHIEF OF STAFF | 1 | $45,500.00 |
| DISTRICT DIRECTOR | 1 | $35,750.00 |
| STAFF ASSISTANT | 2 | $33,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $29,750.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $28,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,316.67 |
| DIGITAL MANAGER | 1 | $22,916.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,749.99 |
| SCHEDULER | 1 | $20,749.99 |
| PAID INTERN | 5 | $15,422.86 |
| FINANCIAL ADMINISTRATOR | 1 | $10,000.01 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,270.83 |
| SHARED EMPLOYEE | 2 | $1,250.00 |
| Payroll total | 26 | $431,315.57 |
Contractual services, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0027635 | 2022-10-19 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | CONCIERGE CLEANING SERVICES | $160.00 |
| X0027640 | 2022-10-19 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| X0019577 | 2022-10-24 | 2022-08-18–2022-09-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $56.17 |
| X0027938 | 2022-10-24 | 2022-09-18–2022-10-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $56.17 |
| X0029191 | 2022-10-31 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| X0029267 | 2022-10-31 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | CONCIERGE CLEANING SERVICES | $160.00 |
| X0032677 | 2022-11-19 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| X0033316 | 2022-11-27 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | CONCIERGE CLEANING SERVICES | $160.00 |
| X0029788 | 2022-12-01 | 2022-10-18–2022-11-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $56.17 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025810 | 2022-10-05 | 2022-09-02–2022-09-02 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,900.00 |
| 1604756 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OCEANSIDE NIERMAN OFFICE LP | $4,181.00 |
| 1606220 | 2022-10-19 | 2022-10-07–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.79 |
| 〃 | 〃 | 2022-10-12–2022-10-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.74 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $53.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $559.80 |
| MED0119336 | 2022-10-20 | 2022-09-20–2022-09-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| X0019577 | 2022-10-24 | 2022-07-15–2022-08-14 | UTILITIES | CITIBANK -COX OR CO COM PHSV | $345.76 |
Printing and franked mail, line by line28 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,059.53 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.58 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,916.85 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.54 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.78 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.96 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| X0025813 | 2022-10-11 | 2022-09-01–2022-09-01 | ADVERTISEMENTS | 22ND DISTRICT LEGIONNAIRE | $400.00 |
| X0025809 | 2022-10-13 | 2022-08-31–2022-08-31 | NON-FRANKABLE PRINTING & REPRO | PATRIOT CONTACT INC | $14,746.25 |
| X0027636 | 2022-10-19 | 2022-09-01–2022-09-30 | NON-FRANKABLE PRINTING & REPRO | IMAGE SOURCE | $43.86 |
Travel, line by line61 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025622 | 2022-10-06 | 2022-09-20–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.34 |
| X0028108 | 2022-10-21 | 2022-10-17–2022-10-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.50 |
| X0016601 | 2022-10-24 | 2022-08-01–2022-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.16 |
| 〃 | 〃 | 2022-08-31–2022-08-31 | TOLLS | IndividualName withheld | $8.24 |
| X0019577 | 2022-10-24 | 2022-08-17–2022-09-17 | WI-FI ON TRAVEL | CITIBANK -United Airlines | $49.00 |
| X0021117 | 2022-10-24 | 2022-09-03–2022-09-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.96 |
| 〃 | 〃 | 2022-10-04–2022-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.16 |
| X0027500 | 2022-10-24 | 2022-10-12–2022-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.18 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $3.75 |
| X0026053 | 2022-10-25 | 2022-09-01–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.06 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.10 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.10 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $13.31 |
Supplies and materials, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $108.81 |
| X0012552 | 2022-10-18 | 2022-06-06–2022-06-06 | HABITATION EXPENSE | IndividualName withheld | $263.96 |
| X0027636 | 2022-10-19 | 2022-10-01–2022-10-31 | OFFICE SUPPLIES (OUTSIDE) | IMAGE SOURCE | $9.50 |
| X0019577 | 2022-10-24 | 2022-08-10–2022-09-09 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2022-07-29–2022-07-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 9Q4YS29W3 AMZN | $17.56 |
| 〃 | 〃 | 2022-08-12–2022-09-11 | SOFTWARE LESS THAN $500 | CITIBANK -BUZZSPROUT BUZZSPROUT | $12.00 |
| 〃 | 〃 | 2022-08-10–2022-09-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -OC REGISTER SUBS | $14.00 |
| 〃 | 〃 | 2022-07-28–2022-08-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $31.80 |
| 〃 | 〃 | 2022-08-09–2023-08-09 | MISC. SUPPLIES & MATERIALS | CITIBANK -THE ATLANTIC | $63.59 |
| X0027938 | 2022-10-24 | 2022-09-02–2022-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AA COINS AND PINS | $709.00 |