3rows
$796.21paid 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 2025Jul – Sep 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$429,040.552023 HON. MIKE LEVIN ($429,040.55) · Median member: $437,588.26
2023 so far$1,255,751.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $346,608.84 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE LEVIN | 2023 | $429,040.55 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,608.84 |
| 2 | Contractual services | Itemized | $11,598.29 |
| 3 | Rent, communications and utilities | Itemized | $36,853.81 |
| 4 | Printing and franked mail | Itemized | $16,151.29 |
| 5 | Travel | Itemized | $16,466.10 |
| 6 | Equipment | Itemized | $39.93 |
| 7 | Supplies and materials | Itemized | $1,322.29 |
| Member total | $429,040.55 |
Staff, by title33 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $79,499.96 |
| CHIEF OF STAFF | 1 | $38,250.00 |
| LEGISLATIVE ASSISTANT | 3 | $32,016.68 |
| DEPUTY CHIEF OF STAFF | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $28,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.01 |
| STAFF ASSISTANT | 3 | $22,774.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $21,249.99 |
| SCHEDULER | 1 | $16,749.99 |
| DISTRICT OFFICE PAID INTERN - | 6 | $10,880.00 |
| LEGISLATIVE AIDE | 1 | $10,333.34 |
| SHARED EMPLOYEE | 1 | $8,750.01 |
| PRESS SECRETARY/DIGITAL MGR | 1 | $7,111.11 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,833.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,740.00 |
| other titles | 4 | $5,919.44 |
| Payroll total | 33 | $346,608.84 |
Contractual services, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083547 | 2023-07-03 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | CONCIERGE CLEANING SERVICES | $160.00 |
| X0068942 | 2023-07-10 | 2023-04-18–2023-05-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2023-04-13–2023-04-14 | TRAINING | CITIBANK -LOC CRS | $160.00 |
| 1674530 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1674655 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0086923 | 2023-07-21 | 2023-06-06–2023-06-06 | LAUNDRY SERVICES | IndividualName withheld | $15.00 |
| X0088757 | 2023-07-22 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | CONCIERGE CLEANING SERVICES | $160.00 |
| 1682269 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682394 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0098753 | 2023-08-30 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | CONCIERGE CLEANING SERVICES | $160.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083548 | 2023-07-03 | 2023-05-30–2023-05-30 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,331.12 |
| 1672426 | 2023-07-06 | 2023-06-26–2023-06-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.83 |
| X0068942 | 2023-07-10 | 2023-03-15–2023-04-14 | UTILITIES | CITIBANK -COX OR CO COM PHSV | $345.76 |
| 〃 | 〃 | 2023-06-10–2023-06-10 | TEMPORARY SPACE RENTAL | IndividualName withheld | $110.00 |
| 〃 | 〃 | 2023-02-24–2023-03-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,262.82 |
| 1674446 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OCEANSIDE NIERMAN OFFICE LP | $4,530.00 |
| X0088976 | 2023-07-22 | 2023-06-29–2023-06-29 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,400.00 |
| X0089004 | 2023-07-22 | 2023-06-22–2023-06-22 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,952.01 |
| 1678457 | 2023-07-26 | 2023-07-12–2023-07-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.85 |
| MED0126525 | 2023-07-26 | 2023-07-13–2023-07-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.38 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.34 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.19 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$56.55 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.90 |
| X0083556 | 2023-07-03 | 2023-06-14–2023-06-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $396.50 |
| X0088910 | 2023-07-24 | 2023-06-01–2023-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $9,189.21 |
| X0098751 | 2023-08-30 | 2023-07-01–2023-07-31 | NON-FRANKABLE PRINTING & REPRO | IMAGE SOURCE | $165.22 |
| X0098738 | 2023-09-07 | 2023-07-01–2023-07-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $6,293.10 |
Travel, line by line75 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0075244 | 2023-07-03 | 2023-04-03–2023-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.78 |
| X0075245 | 2023-07-03 | 2023-03-03–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.35 |
| X0072909 | 2023-07-06 | 2023-02-28–2023-03-29 | WI-FI ON TRAVEL | CITIBANK | $49.00 |
| 〃 | 〃 | 2023-03-24–2023-03-27 | TAXI/RIDE SHARE | 〃 | $180.00 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | TAXI/RIDE SHARE | 〃 | $51.41 |
| 〃 | 〃 | 2023-04-09–2023-04-09 | TAXI/RIDE SHARE | 〃 | $9.99 |
| X0085470 | 2023-07-13 | 2023-06-27–2023-06-27 | MEALS | IndividualName withheld | $110.00 |
| 〃 | 〃 | 2023-06-30–2023-06-30 | MEALS | IndividualName withheld | $18.53 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2023-06-30–2023-06-30 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $13.31 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $13.31 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $13.31 |
Supplies and materials, line by line18 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0075244 | 2023-07-03 | 2023-04-24–2023-04-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.36 |
| X0068942 | 2023-07-10 | 2023-04-10–2023-05-09 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2023-04-12–2023-05-11 | SOFTWARE LESS THAN $500 | CITIBANK -BUZZSPROUT BUZZSPROUT | $12.00 |
| 〃 | 〃 | 2023-04-05–2023-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -COLUMBIA BOOKS INC. | $24.74 |
| 〃 | 〃 | 2023-04-11–2023-05-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -OC REGISTER SUBS | $26.00 |
| 〃 | 〃 | 2023-04-05–2023-05-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUCK.NEWS | $12.99 |
| 〃 | 〃 | 2023-04-08–2023-05-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $31.80 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $130.42 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $92.29 |
| X0084326 | 2023-08-22 | 2023-06-27–2023-06-27 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK | $482.72 |