1rows
$462.13paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$436,420.312022 HON. MIKE LEVIN ($1,191.23) · 2023 HON. MIKE LEVIN ($435,229.08) · Median member: $415,972.51
2023 so far$826,710.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $347,314.41 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MIKE LEVIN | 2022 | $1,191.23 |
| 2023 HON. MIKE LEVIN | 2023 | $435,229.08 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,314.41 |
| 2 | Contractual services | Itemized | $22,244.87 |
| 3 | Rent, communications and utilities | Itemized | $36,912.92 |
| 4 | Printing and franked mail | Itemized | $359.89 |
| 5 | Travel | Itemized | $24,990.75 |
| 6 | Equipment | Itemized | $51.91 |
| 7 | Supplies and materials | Itemized | $4,545.56 |
| Member total | $436,420.31 |
Staff, by title34 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $74,083.29 |
| CHIEF OF STAFF | 1 | $38,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $34,833.34 |
| DISTRICT DIRECTOR | 1 | $28,500.00 |
| STAFF ASSISTANT | 2 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $21,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $19,166.66 |
| DIGITAL MANAGER | 1 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| SCHEDULER | 2 | $12,574.99 |
| ACTING DC CHIEF OF STAFF | 1 | $10,611.12 |
| DISTRICT OFFICE PAID INTERN - | 7 | $10,280.00 |
| SHARED EMPLOYEE | 2 | $10,250.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,400.00 |
| other titles | 3 | $3,365.00 |
| Payroll total | 34 | $347,314.41 |
Contractual services, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059513 | 2023-04-03 | 2023-01-03–2024-01-03 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $8,400.00 |
| X0054127 | 2023-04-05 | 2023-02-18–2023-03-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 1650801 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1650928 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658804 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1658930 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0076905 | 2023-05-30 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | CONCIERGE CLEANING SERVICES | $160.00 |
| X0078842 | 2023-06-14 | 2023-05-03–2023-05-03 | SECURITY SERVICE | SECURITY GROUP SAN DIEGO LLC | $2,625.00 |
| 1666811 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1666937 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054127 | 2023-04-05 | 2023-02-13–2023-02-13 | TEMPORARY SPACE RENTAL | IndividualName withheld | $135.00 |
| 〃 | 〃 | 2023-01-15–2023-02-14 | UTILITIES | CITIBANK -COX OR CO COM PHSV | $345.76 |
| X0063409 | 2023-04-12 | 2023-03-30–2023-03-30 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,344.00 |
| 1650715 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OCEANSIDE NIERMAN OFFICE LP | $4,530.00 |
| MED0124310 | 2023-04-25 | 2023-03-28–2023-04-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $82.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $106.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $560.10 |
| X0070388 | 2023-05-15 | 2023-04-24–2023-04-24 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,732.16 |
Printing and franked mail, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.80 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.75 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| X0076902 | 2023-06-06 | 2023-04-01–2023-04-30 | NON-FRANKABLE PRINTING & REPRO | IMAGE SOURCE | $99.04 |
| X0076553 | 2023-06-30 | 2023-05-01–2023-05-01 | ADVERTISEMENTS | CITIBANK -ONLINE JOB ADS INDEED | $95.40 |
Travel, line by line128 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060177 | 2023-04-03 | 2023-03-19–2023-03-24 | MEALS | IndividualName withheld | $169.49 |
| X0060334 | 2023-04-03 | 2023-03-18–2023-03-24 | LODGING | IndividualName withheld | $1,444.13 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | MEALS | IndividualName withheld | $18.37 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | MEALS | IndividualName withheld | $55.80 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | MEALS | IndividualName withheld | $56.06 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | MEALS | IndividualName withheld | $49.91 |
| X0046862 | 2023-04-04 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $630.60 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $630.60 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $630.60 |
| 〃 | 〃 | 2023-01-23–2023-02-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $49.00 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $13.31 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $13.31 |
| X0076902 | 2023-06-06 | 2023-05-05–2023-05-05 | MAINTENANCE / REPAIRS | IMAGE SOURCE | $11.98 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $13.31 |
Supplies and materials, line by line41 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054127 | 2023-04-05 | 2023-02-10–2023-03-09 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2023-01-31–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US GK9PI8WA3 | $15.99 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R67NX3XS3 | $10.99 |
| 〃 | 〃 | 2023-02-12–2023-03-11 | SOFTWARE LESS THAN $500 | CITIBANK -BUZZSPROUT BUZZSPROUT | $12.00 |
| 〃 | 〃 | 2023-02-08–2023-03-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $31.80 |
| X0054228 | 2023-04-28 | 2023-02-24–2023-02-24 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK | $252.03 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $167.04 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $124.80 |
| X0067028 | 2023-05-08 | 2023-04-21–2023-04-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.39 |
| 1662643 | 2023-05-24 | 2023-04-30–2023-04-30 | WATER | READYREFRESH BY NESTLE | $92.29 |