Representative · CA · Democrat · bioguide L000593
Mike Levin
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$609,516.352024 HON. MIKE LEVIN ($609,516.35) · Median member: $521,926.02
2024 so far$1,908,469.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $491,437.90 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MIKE LEVIN | 2024 | $609,516.35 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $491,437.90 |
| 2 | Contractual services | Itemized | $11,755.13 |
| 3 | Rent, communications and utilities | Itemized | $20,739.50 |
| 4 | Printing and franked mail | Itemized | $59,466.75 |
| 5 | Travel | Itemized | $20,071.54 |
| 6 | Equipment | Itemized | $1,509.40 |
| 7 | Supplies and materials | Itemized | $4,536.13 |
| Member total | $609,516.35 |
Staff, by title34 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $112,083.30 |
| CHIEF OF STAFF | 1 | $52,250.00 |
| STAFF ASSISTANT | 3 | $46,875.00 |
| DISTRICT DIRECTOR | 1 | $45,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $31,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,249.99 |
| SCHEDULER | 1 | $24,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $24,000.01 |
| PRESS SECRETARY/DIGITAL MGR | 1 | $22,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,749.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $18,500.00 |
| PAID INTERN | 7 | $11,864.62 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $11,000.00 |
| SHARED EMPLOYEE | 1 | $3,875.00 |
| other titles | 7 | $9,989.99 |
| Payroll total | 34 | $491,437.90 |
Contractual services, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198750 | 2024-10-01 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | CONCIERGE CLEANING SERVICES | $195.00 |
| 01784895 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01784896 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0199922 | 2024-11-15 | 2024-09-18–2024-10-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 01791781 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01791782 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0212650 | 2024-11-21 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | CONCIERGE CLEANING SERVICES | $195.00 |
| X0212654 | 2024-11-22 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | CONCIERGE CLEANING SERVICES | $195.00 |
| X0207256 | 2024-11-29 | 2024-10-18–2024-11-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| X0195191 | 2024-12-06 | 2024-04-18–2024-05-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784264 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OCEANSIDE NIERMAN OFFICE LP | $4,530.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $51.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $560.10 |
| X0199922 | 2024-11-15 | 2024-08-15–2024-09-14 | UTILITIES | CITIBANK -COX OR CO COM PHSV | $357.93 |
| 〃 | 〃 | 2024-07-24–2024-08-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,281.04 |
| 01791147 | 2024-11-16 | 2024-11-03–2024-12-02 | DISTRICT OFFICE RENT (PRIVATE) | OCEANSIDE NIERMAN OFFICE LP | $4,530.00 |
| EMS0138477 | 2024-11-25 | 2024-10-01–2024-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line19 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.05 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,059.74 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.35 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.99 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.73 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| X0198755 | 2024-10-02 | 2024-08-28–2024-08-28 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $22,550.00 |
| X0198756 | 2024-10-03 | 2024-08-01–2024-09-05 | ADVERTISEMENTS | THE AEJ GROUP LLC | $17,766.76 |
| MED0137802 | 2024-10-28 | 2024-08-13–2024-08-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line86 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198221 | 2024-10-01 | 2024-09-10–2024-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.80 |
| X0193925 | 2024-10-17 | 2024-09-05–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.63 |
| X0199768 | 2024-10-17 | 2024-08-24–2024-09-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.99 |
| X0199805 | 2024-10-17 | 2024-09-16–2024-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.26 |
| X0185380 | 2024-10-29 | 2024-10-15–2024-10-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.55 |
| X0201765 | 2024-10-29 | 2024-09-11–2024-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.56 |
| 〃 | 〃 | 2024-10-03–2024-10-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.68 |
| X0203786 | 2024-10-29 | 2024-10-09–2024-10-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.58 |
| X0205766 | 2024-10-29 | 2024-09-26–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.13 |
| 〃 | 〃 | 2024-10-08–2024-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.24 |
Equipment, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.64 |
| X0212618 | 2024-11-22 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | VISUAL EDGE IT INC | $37.44 |
| X0212601 | 2024-11-26 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | VISUAL EDGE IT INC | $11.98 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.64 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,416.06 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.64 |
Supplies and materials, line by line34 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789159 | 2024-10-30 | 2024-09-17–2024-09-17 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $42.50 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $42.69 |
| 01789476 | 2024-11-12 | 2024-09-30–2024-09-30 | WATER | READYREFRESH BY NESTLE | $48.99 |
| X0199534 | 2024-11-12 | 2024-10-17–2024-10-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.86 |
| X0199922 | 2024-11-15 | 2024-09-10–2024-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK YN9KJ1KH3 | $11.49 |
| 〃 | 〃 | 2024-08-16–2024-08-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA ZT9BN1AG2 | $34.89 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | FOOD & BEVERAGE | CITIBANK -Amazon.com 1M1ZD4093 | $39.98 |
| 〃 | 〃 | 2024-09-14–2024-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BC4WM1FA3 | $11.48 |
| 〃 | 〃 | 2024-09-12–2024-10-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.00 |