1rows
$768.87paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$438,388.142023 HON. MIKE LEVIN ($15,695.81) · 2024 HON. MIKE LEVIN ($422,692.33) · Median member: $434,778.14
2024 so far$795,822.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $354,498.28 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE LEVIN | 2023 | $15,695.81 |
| 2024 HON. MIKE LEVIN | 2024 | $422,692.33 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,498.28 |
| 2 | Contractual services | Itemized | $12,318.59 |
| 3 | Rent, communications and utilities | Itemized | $54,284.99 |
| 4 | Printing and franked mail | Itemized | $8,358.73 |
| 5 | Travel | Itemized | $2,946.07 |
| 6 | Equipment | Itemized | $43.92 |
| 7 | Supplies and materials | Itemized | $5,937.56 |
| Member total | $438,388.14 |
Staff, by title35 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $77,499.96 |
| CHIEF OF STAFF | 1 | $41,499.99 |
| DISTRICT DIRECTOR | 1 | $29,750.01 |
| LEGISLATIVE ASSISTANT | 3 | $25,516.67 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $22,500.00 |
| STAFF ASSISTANT | 3 | $21,208.34 |
| SCHEDULER | 1 | $17,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $17,372.22 |
| PRESS SECRETARY/DIGITAL MGR | 1 | $15,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $12,400.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,733.33 |
| FINANCIAL ADMINISTRATOR | 1 | $9,249.99 |
| LEGISLATIVE AIDE | 1 | $7,583.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,333.33 |
| other titles | 12 | $14,851.11 |
| Payroll total | 35 | $354,498.28 |
Contractual services, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152357 | 2024-04-01 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | CONCIERGE CLEANING SERVICES | $195.00 |
| X0147000 | 2024-04-02 | 2024-02-18–2024-03-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $63.59 |
| 1743002 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1743003 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1750571 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1750572 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0167888 | 2024-05-23 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | CONCIERGE CLEANING SERVICES | $195.00 |
| X0168001 | 2024-05-24 | 2024-04-18–2024-04-18 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $750.00 |
| X0168880 | 2024-05-31 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | CONCIERGE CLEANING SERVICES | $195.00 |
| 1757338 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153001 | 2024-04-01 | 2024-03-20–2024-03-20 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,405.84 |
| X0153003 | 2024-04-01 | 2024-03-22–2024-03-22 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,672.20 |
| X0147000 | 2024-04-02 | 2024-01-15–2024-02-14 | UTILITIES | CITIBANK -COX OR CO COM PHSV | $345.76 |
| X0157523 | 2024-04-16 | 2024-03-06–2024-03-06 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,246.08 |
| X0157524 | 2024-04-17 | 2024-04-03–2024-04-03 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,676.60 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $54.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $560.10 |
| X0165704 | 2024-05-16 | 2024-04-18–2024-04-18 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $6,816.18 |
Printing and franked mail, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.80 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.70 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $451.86 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| X0147000 | 2024-04-02 | 2024-02-12–2024-03-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $12.99 |
| X0157550 | 2024-04-17 | 2024-03-01–2024-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,114.19 |
| MED0133395 | 2024-04-26 | 2024-03-27–2024-03-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0165700 | 2024-05-17 | 2024-04-19–2024-04-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $674.00 |
| X0168010 | 2024-05-23 | 2024-04-01–2024-04-30 | NON-FRANKABLE PRINTING & REPRO | VISUAL EDGE IT INC | $260.11 |
Travel, line by line23 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153041 | 2024-04-05 | 2024-03-06–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.62 |
| X0146121 | 2024-04-09 | 2024-01-24–2024-01-24 | MEALS | CITIBANK | $6.05 |
| X0161126 | 2024-04-30 | 2024-01-09–2024-04-20 | PRIVATE AUTO MILEAGE | HON. MIKE LEVIN | $768.87 |
| X0158999 | 2024-05-09 | 2024-03-19–2024-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.88 |
| X0161566 | 2024-05-14 | 2024-03-28–2024-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.30 |
| X0163266 | 2024-05-14 | 2024-04-04–2024-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.25 |
| X0167029 | 2024-05-21 | 2024-05-04–2024-05-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.14 |
| X0153998 | 2024-05-22 | 2024-03-27–2024-03-27 | TAXI/RIDE SHARE | IndividualName withheld | $17.21 |
| X0166485 | 2024-05-29 | 2024-03-28–2024-05-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.92 |
| X0167844 | 2024-05-29 | 2024-05-20–2024-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.85 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.64 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.64 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.64 |
Supplies and materials, line by line24 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147000 | 2024-04-02 | 2024-01-26–2024-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com R03LK97V2 | $13.99 |
| 〃 | 〃 | 2024-02-12–2024-03-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2024-02-12–2024-03-12 | SOFTWARE LESS THAN $500 | CITIBANK -KAPWING PRO PLAN | $24.00 |
| 〃 | 〃 | 2024-02-08–2024-03-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $37.10 |
| 〃 | 〃 | 2024-02-08–2024-03-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE ECONOMIST | $22.15 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $92.29 |
| 1747213 | 2024-04-30 | 2024-04-26–2024-04-26 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $18.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 8 | 〃 | $204.00 |
| FRM0133514 | 2024-04-30 | 2024-02-26–2024-03-16 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $100.13 |