1rows
$542.65paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$518,695.512023 HON. MIKE LEVIN ($145,565.03) · 2024 HON. MIKE LEVIN ($373,130.48) · Median member: $491,359.06
2024 so far$373,130.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $363,085.50 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE LEVIN | 2023 | $145,565.03 |
| 2024 HON. MIKE LEVIN | 2024 | $373,130.48 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,085.50 |
| 2 | Contractual services | Itemized | $20,856.58 |
| 3 | Rent, communications and utilities | Itemized | $27,116.48 |
| 4 | Printing and franked mail | Itemized | $66,367.56 |
| 5 | Travel | Itemized | $20,395.21 |
| 6 | Equipment | Itemized | $3,091.92 |
| 7 | Supplies and materials | Itemized | $17,782.26 |
| Member total | $518,695.51 |
Staff, by title41 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 11 | $79,355.53 |
| CHIEF OF STAFF | 2 | $42,499.99 |
| LEGISLATIVE ASSISTANT | 4 | $37,250.00 |
| DISTRICT DIRECTOR | 2 | $30,750.01 |
| DEPUTY CHIEF OF STAFF | 2 | $30,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $25,500.01 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $23,500.00 |
| STAFF ASSISTANT | 3 | $20,249.99 |
| SCHEDULER | 2 | $18,499.99 |
| LEGISLATIVE AIDE | 2 | $17,250.01 |
| PRESS SECRETARY/DIGITAL MGR | 2 | $16,999.99 |
| FINANCIAL ADMINISTRATOR | 2 | $9,249.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,120.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,360.00 |
| Payroll total | 41 | $363,085.50 |
Contractual services, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725801 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1725802 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1728930 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1728931 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1735947 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1735948 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0148828 | 2024-03-18 | 2024-04-20–2024-06-13 | TRAINING | IndividualName withheld | $625.00 |
| X0152354 | 2024-03-28 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | CONCIERGE CLEANING SERVICES | $195.00 |
| X0152352 | 2024-03-29 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | CONCIERGE CLEANING SERVICES | $195.00 |
| X0131087 | 2024-01-09 | 2023-11-01–2023-12-12 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $9,000.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $53.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $560.10 |
| X0146406 | 2024-03-06 | 2024-01-30–2024-01-30 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,115.48 |
| 1738636 | 2024-03-22 | 2024-03-05–2024-03-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.24 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $52.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $560.10 |
Printing and franked mail, line by line20 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.90 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.99 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$44.55 |
| MED0131872 | 2024-02-26 | 2024-01-24–2024-01-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
| X0145331 | 2024-03-01 | 2024-02-20–2024-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0149200 | 2024-03-13 | 2024-01-12–2024-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0149205 | 2024-03-13 | 2024-02-01–2024-02-29 | NON-FRANKABLE PRINTING & REPRO | VISUAL EDGE IT INC | $18.88 |
| X0151769 | 2024-03-26 | 2024-03-15–2024-03-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,782.00 |
Travel, line by line108 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136259 | 2024-01-29 | 2024-01-08–2024-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.90 |
| X0139543 | 2024-02-09 | 2024-01-04–2024-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.41 |
| X0139899 | 2024-02-12 | 2024-01-23–2024-01-27 | LODGING | IndividualName withheld | $137.97 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | MEALS | IndividualName withheld | $11.04 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | MEALS | IndividualName withheld | $19.49 |
| 〃 | 〃 | 2024-01-28–2024-01-28 | MEALS | IndividualName withheld | $25.19 |
| 〃 | 〃 | 2024-01-23–2024-01-27 | CAR RENTAL | IndividualName withheld | $265.12 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | GASOLINE | IndividualName withheld | $43.54 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | TAXI/RIDE SHARE | IndividualName withheld | $64.49 |
| 〃 | 〃 | 2024-01-28–2024-01-28 | TAXI/RIDE SHARE | IndividualName withheld | $22.79 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.64 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.64 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.64 |
| X0142578 | 2024-02-15 | 2023-12-01–2023-12-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,449.00 |
| 〃 | 〃 | 2023-12-21–2023-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,599.00 |
Supplies and materials, line by line61 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $60.69 |
| X0138123 | 2024-02-03 | 2024-01-25–2024-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $139.00 |
| X0140899 | 2024-02-22 | 2024-02-04–2024-02-04 | FOOD & BEVERAGE | IndividualName withheld | $4.99 |
| X0138573 | 2024-02-26 | 2024-01-18–2024-02-17 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $63.59 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT2PC3F42 | $24.98 |
| 〃 | 〃 | 2024-01-12–2024-02-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2024-01-08–2024-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $37.10 |
| 〃 | 〃 | 2024-01-08–2024-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE ECONOMIST | $17.72 |
| FRM0131908 | 2024-02-27 | 2024-01-31–2024-02-16 | FRAMING (TRANSFER) | IndividualName withheld | $4.00 |