3rows
$1,005.09paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$468,543.702022 HON. MIKE LEVIN ($77,061.83) · 2023 HON. MIKE LEVIN ($391,481.87) · Median member: $417,256.24
2023 so far$391,481.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5858 entries · $362,302.19 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MIKE LEVIN | 2022 | $77,061.83 |
| 2023 HON. MIKE LEVIN | 2023 | $391,481.87 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,302.19 |
| 2 | Contractual services | Itemized | $13,672.13 |
| 3 | Rent, communications and utilities | Itemized | $32,854.20 |
| 4 | Printing and franked mail | Itemized | $14,354.75 |
| 5 | Travel | Itemized | $8,534.98 |
| 6 | Equipment | Itemized | $7,156.19 |
| 7 | Supplies and materials | Itemized | $29,669.26 |
| Member total | $468,543.70 |
Staff, by title58 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 10 | $73,277.73 |
| CHIEF OF STAFF | 2 | $38,233.33 |
| LEGISLATIVE ASSISTANT | 4 | $33,966.68 |
| DISTRICT DIRECTOR | 2 | $28,483.34 |
| STAFF ASSISTANT | 4 | $25,466.68 |
| COMMUNICATIONS DIRECTOR | 1 | $23,222.23 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $20,777.77 |
| SCHEDULER | 2 | $17,483.32 |
| DIGITAL MANAGER | 2 | $16,983.34 |
| LEGISLATIVE DIRECTOR | 2 | $14,983.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,483.33 |
| SHARED EMPLOYEE | 2 | $12,305.56 |
| ACTING DC CHIEF OF STAFF | 1 | $10,333.33 |
| DISTRICT OFFICE PAID INTERN - | 3 | $8,760.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,920.00 |
| other titles | 18 | $16,622.22 |
| Payroll total | 58 | $362,302.19 |
Contractual services, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628801 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1628930 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637631 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1637758 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0046352 | 2023-03-09 | 2023-01-18–2023-02-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 1643548 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1643675 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0059530 | 2023-03-28 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | CONCIERGE CLEANING SERVICES | $160.00 |
| X0059588 | 2023-03-28 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | CONCIERGE CLEANING SERVICES | $160.00 |
| X0041561 | 2023-01-07 | 2022-12-01–2022-12-31 | JANITORIAL AND MAINT SERV | CONCIERGE CLEANING SERVICES | $160.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628690 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OCEANSIDE NIERMAN OFFICE LP | $4,530.00 |
| X0045174 | 2023-01-27 | 2023-01-18–2023-01-18 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,900.00 |
| 1637527 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OCEANSIDE NIERMAN OFFICE LP | $4,530.00 |
| 1635896 | 2023-02-21 | 2023-01-05–2023-01-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.90 |
| MED0122698 | 2023-02-24 | 2023-02-02–2023-02-02 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $55.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $560.10 |
| 1643462 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | OCEANSIDE NIERMAN OFFICE LP | $4,530.00 |
Printing and franked mail, line by line36 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$51.90 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.75 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.92 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| X0045172 | 2023-01-26 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0045177 | 2023-01-26 | 2023-01-15–2023-01-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $30.00 |
| MED0121939 | 2023-01-27 | 2023-01-06–2023-01-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| MED0122698 | 2023-02-24 | 2023-01-27–2023-01-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0059667 | 2023-03-27 | 2023-01-22–2023-01-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $416.00 |
Travel, line by line39 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0040945 | 2023-01-24 | 2022-12-19–2023-01-19 | WI-FI ON TRAVEL | CITIBANK | $49.00 |
| X0044714 | 2023-01-31 | 2023-01-13–2023-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.25 |
| X0045169 | 2023-01-31 | 2023-01-17–2023-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.24 |
| X0046698 | 2023-02-02 | 2023-01-21–2023-01-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $322.60 |
| X0043399 | 2023-02-08 | 2023-01-09–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.67 |
| X0032912 | 2023-03-06 | 2023-02-13–2023-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.05 |
| X0053196 | 2023-03-07 | 2023-01-23–2023-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.80 |
| X0046342 | 2023-03-09 | 2023-01-09–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.14 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | PARKING | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | TOLLS | IndividualName withheld | $3.73 |
Equipment, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $13.31 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $13.31 |
| X0046352 | 2023-03-09 | 2023-01-10–2023-01-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CANON DIRECT | $1,393.89 |
| X0056165 | 2023-03-30 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IMAGE SOURCE | $11.98 |
| 1648378 | 2023-03-31 | 2023-01-10–2023-01-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | −$1,393.89 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $13.31 |
| X0042161 | 2023-01-10 | 2022-11-07–2022-11-07 | MAINTENANCE / REPAIRS | IMAGE SOURCE | $11.98 |
| X0042162 | 2023-01-10 | 2022-12-06–2022-12-06 | MAINTENANCE / REPAIRS | IMAGE SOURCE | $11.98 |
| X0042163 | 2023-01-10 | 2022-09-19–2022-09-19 | MAINTENANCE / REPAIRS | IMAGE SOURCE | $9.50 |
| X0040805 | 2023-01-31 | 2022-12-14–2022-12-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $475.94 |
Supplies and materials, line by line69 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045187 | 2023-01-27 | 2023-01-10–2023-01-10 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $86.76 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $59.55 |
| 1640102 | 2023-03-07 | 2023-01-31–2023-01-31 | WATER | READYREFRESH BY NESTLE | $85.66 |
| X0046342 | 2023-03-09 | 2023-01-04–2023-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.47 |
| X0046352 | 2023-03-09 | 2023-01-10–2023-02-09 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2023-01-12–2023-02-11 | SOFTWARE LESS THAN $500 | CITIBANK -BUZZSPROUT BUZZSPROUT | $12.00 |
| 〃 | 〃 | 2023-01-17–2023-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -OC REGISTER SUBS | $14.00 |