3rows
$668.16paid 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 2025Oct – Dec 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$558,055.652022 HON. MIKE LEVIN ($203.80) · 2023 HON. MIKE LEVIN ($557,851.85) · Median member: $505,537.67
2023 so far$1,813,603.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $444,471.64 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MIKE LEVIN | 2022 | $203.80 |
| 2023 HON. MIKE LEVIN | 2023 | $557,851.85 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $444,471.64 |
| 2 | Contractual services | Itemized | $11,598.16 |
| 3 | Rent, communications and utilities | Itemized | $35,140.91 |
| 4 | Printing and franked mail | Itemized | $42,484.69 |
| 5 | Travel | Itemized | $18,514.70 |
| 6 | Equipment | Itemized | $2,020.59 |
| 7 | Supplies and materials | Itemized | $3,824.96 |
| Member total | $558,055.65 |
Staff, by title26 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $111,041.64 |
| LEGISLATIVE ASSISTANT | 2 | $48,500.00 |
| CHIEF OF STAFF | 1 | $46,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $36,749.99 |
| DISTRICT DIRECTOR | 1 | $36,499.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $29,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $28,538.90 |
| LEGISLATIVE AIDE | 1 | $23,500.01 |
| STAFF ASSISTANT | 2 | $22,416.67 |
| SCHEDULER | 1 | $21,416.67 |
| PRESS SECRETARY/DIGITAL MGR | 1 | $18,833.33 |
| TEMPORARY EMPLOYEE | 4 | $10,613.33 |
| FINANCIAL ADMINISTRATOR | 1 | $5,833.34 |
| SHARED EMPLOYEE | 1 | $2,916.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,627.78 |
| other titles | 1 | $483.33 |
| Payroll total | 26 | $444,471.64 |
Contractual services, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105672 | 2023-10-06 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | CONCIERGE CLEANING SERVICES | $160.00 |
| X0091926 | 2023-10-13 | 2023-07-18–2023-08-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| X0099890 | 2023-10-13 | 2023-08-18–2023-09-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 1697676 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1697802 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0108683 | 2023-10-20 | 2023-09-18–2023-10-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| X0084090 | 2023-10-23 | 2023-06-18–2023-07-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 1705241 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705367 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0118695 | 2023-11-22 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | CONCIERGE CLEANING SERVICES | $160.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0091926 | 2023-10-13 | 2023-06-15–2023-07-14 | UTILITIES | CITIBANK -COX OR CO COM PHSV | $345.76 |
| 〃 | 〃 | 2023-05-24–2023-06-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,227.55 |
| X0099890 | 2023-10-13 | 2023-07-15–2023-08-14 | UTILITIES | CITIBANK -COX OR CO COM PHSV | $345.76 |
| 〃 | 〃 | 2023-06-24–2023-07-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,226.90 |
| 1697592 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OCEANSIDE NIERMAN OFFICE LP | $4,530.00 |
| X0108683 | 2023-10-20 | 2023-08-15–2023-09-14 | UTILITIES | CITIBANK -COX OR CO COM PHSV | $345.76 |
| 〃 | 〃 | 2023-07-24–2023-08-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,226.90 |
| X0084090 | 2023-10-23 | 2023-06-12–2023-06-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2023-05-15–2023-06-14 | UTILITIES | CITIBANK -COX OR CO COM PHSV | $345.76 |
| 〃 | 〃 | 2023-04-24–2023-05-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,226.90 |
Printing and franked mail, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.50 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,422.72 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.65 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.78 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,396.77 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| X0106994 | 2023-10-05 | 2023-08-29–2023-08-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $125.50 |
| X0084090 | 2023-10-23 | 2023-06-06–2023-06-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $382.00 |
| X0121798 | 2023-12-05 | 2023-09-25–2023-09-25 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $15,420.80 |
| X0121835 | 2023-12-05 | 2023-09-01–2023-09-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,738.13 |
Travel, line by line77 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107990 | 2023-10-06 | 2023-06-27–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.48 |
| X0107997 | 2023-10-06 | 2023-07-05–2023-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.64 |
| X0107998 | 2023-10-06 | 2023-08-16–2023-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $363.59 |
| X0107999 | 2023-10-06 | 2023-09-01–2023-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.41 |
| X0072566 | 2023-10-12 | 2023-09-19–2023-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.04 |
| X0091339 | 2023-10-26 | 2023-06-27–2023-06-30 | LODGING | CITIBANK | $2,515.32 |
| 〃 | 〃 | 2023-06-27–2023-07-30 | LODGING | 〃 | $628.83 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | MEALS | 〃 | $7.51 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | MEALS | 〃 | $30.34 |
| 〃 | 〃 | 2023-06-27–2023-06-30 | CAR RENTAL | 〃 | $308.59 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084090 | 2023-10-23 | 2023-06-05–2023-06-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US JK5AV3HO3 | $979.00 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $13.31 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.64 |
| X0113239 | 2023-12-21 | 2023-06-06–2023-06-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $999.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.64 |
Supplies and materials, line by line47 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0091926 | 2023-10-13 | 2023-07-10–2023-08-09 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2023-07-24–2023-07-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 2W0YZ1FX3 | $91.99 |
| 〃 | 〃 | 2023-07-11–2023-07-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US FA16N4JH3 | $9.99 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US HR4RF6OA3 | $452.93 |
| 〃 | 〃 | 2023-07-24–2023-07-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US YK20N9403 | $61.97 |
| 〃 | 〃 | 2023-07-19–2023-07-19 | FOOD & BEVERAGE | CITIBANK -Amazon.com U284A1YV3 | $32.34 |
| 〃 | 〃 | 2023-07-12–2023-08-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BUZZSPROUT BUZZSPROUT | $12.00 |
| 〃 | 〃 | 2023-07-05–2023-08-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUCK.NEWS | $12.99 |
| 〃 | 〃 | 2023-07-08–2023-08-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $31.80 |
| X0099890 | 2023-10-13 | 2023-07-24–2023-07-24 | HABITATION EXPENSE | CITIBANK -AMAZON.COM TH2596AC1 AMZN | $40.99 |