2rows
$683.44paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$509,722.752023 HON. MIKE LEVIN ($6,592.32) · 2024 HON. MIKE LEVIN ($503,130.43) · Median member: $453,807.92
2024 so far$1,298,953.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $355,936.37 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE LEVIN | 2023 | $6,592.32 |
| 2024 HON. MIKE LEVIN | 2024 | $503,130.43 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,936.37 |
| 2 | Contractual services | Itemized | $11,233.79 |
| 3 | Rent, communications and utilities | Itemized | $47,600.35 |
| 4 | Printing and franked mail | Itemized | $66,554.83 |
| 5 | Travel | Itemized | $23,161.50 |
| 6 | Equipment | Itemized | $43.92 |
| 7 | Supplies and materials | Itemized | $5,191.99 |
| Member total | $509,722.75 |
Staff, by title31 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 6 | $72,949.97 |
| CHIEF OF STAFF | 1 | $43,999.99 |
| DISTRICT DIRECTOR | 1 | $29,750.01 |
| STAFF ASSISTANT | 3 | $28,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,249.99 |
| SCHEDULER | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| PRESS SECRETARY/DIGITAL MGR | 1 | $15,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| DISTRICT OFFICE PAID INTERN - | 6 | $9,680.00 |
| FINANCIAL ADMINISTRATOR | 1 | $9,249.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,931.43 |
| other titles | 1 | $1,000.00 |
| Payroll total | 31 | $355,936.37 |
Contractual services, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764017 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1764018 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0183290 | 2024-07-29 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | CONCIERGE CLEANING SERVICES | $195.00 |
| X0183567 | 2024-08-08 | 2024-08-03–2024-08-03 | TRAINING | IndividualName withheld | $55.20 |
| 1771236 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1771237 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0190847 | 2024-08-29 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | CONCIERGE CLEANING SERVICES | $195.00 |
| 1778002 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1778003 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0154255 | 2024-09-19 | 2024-03-18–2024-04-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763022 | 2024-07-17 | 2024-05-31–2024-05-31 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.24 |
| 1766429 | 2024-07-19 | 2024-06-28–2024-06-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $21.10 |
| X0175417 | 2024-07-26 | 2024-06-08–2024-06-08 | TEMPORARY SPACE RENTAL | IndividualName withheld | $95.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $51.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $560.25 |
| 1768278 | 2024-07-31 | 2024-05-22–2024-05-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.92 |
| 〃 | 〃 | 2024-05-25–2024-05-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.20 |
| 1770593 | 2024-08-16 | 2024-08-03–2024-09-02 | DISTRICT OFFICE RENT (PRIVATE) | OCEANSIDE NIERMAN OFFICE LP | $4,530.00 |
Printing and franked mail, line by line25 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761654 | 2024-07-03 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,159.34 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.10 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.53 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,939.63 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$108.15 |
| X0175595 | 2024-07-03 | 2024-05-31–2024-05-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,287.19 |
| X0177142 | 2024-07-05 | 2024-05-15–2024-05-15 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $14,051.45 |
| X0183263 | 2024-07-26 | 2024-06-05–2024-06-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.10 |
Travel, line by line137 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0146870 | 2024-07-03 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $397.10 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$616.10 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $510.91 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $510.91 |
| 〃 | 〃 | 2024-04-12–2024-04-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $511.11 |
| 〃 | 〃 | 2024-04-15–2024-04-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $511.11 |
| 〃 | 〃 | 2024-04-29–2024-04-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $511.11 |
| X0154316 | 2024-07-03 | 2024-03-20–2024-03-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$474.10 |
| 〃 | 〃 | 2024-03-23–2024-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $474.10 |
| 〃 | 〃 | 2024-05-06–2024-05-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $511.11 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.64 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.64 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.64 |
Supplies and materials, line by line70 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $114.42 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $71.12 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $17.10 |
| 1774500 | 2024-08-28 | 2024-07-31–2024-07-31 | WATER | READYREFRESH BY NESTLE | $128.64 |
| X0190895 | 2024-08-29 | 2024-07-01–2024-07-31 | OFFICE SUPPLIES (OUTSIDE) | VISUAL EDGE IT INC | $11.98 |
| RMS0136342 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $193.53 |
| X0186622 | 2024-09-09 | 2024-08-06–2024-08-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.31 |
| X0194713 | 2024-09-12 | 2024-09-01–2024-09-30 | OFFICE SUPPLIES (OUTSIDE) | VISUAL EDGE IT INC | $11.98 |
| X0194718 | 2024-09-12 | 2024-05-01–2024-05-31 | OFFICE SUPPLIES (OUTSIDE) | VISUAL EDGE IT INC | $24.91 |