3rows
$5,314.00paid 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 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$502,947.732024 HON. MIKE LEVIN ($67,516.77) · 2025 HON. MIKE LEVIN ($435,430.96) · Median member: $451,616.33
2025 so far$435,430.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $361,076.13 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MIKE LEVIN | 2024 | $67,516.77 |
| 2025 HON. MIKE LEVIN | 2025 | $435,430.96 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $361,076.13 |
| 2 | Contractual services | Itemized | $11,799.36 |
| 3 | Rent, communications and utilities | Itemized | $58,040.90 |
| 4 | Printing and franked mail | Itemized | $3,094.24 |
| 5 | Travel | Itemized | $26,676.94 |
| 6 | Equipment | Itemized | $20,803.38 |
| 7 | Supplies and materials | Itemized | $21,456.78 |
| Member total | $502,947.73 |
Staff, by title48 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 10 | $75,286.11 |
| CHIEF OF STAFF | 2 | $51,361.12 |
| STAFF ASSISTANT | 6 | $35,216.66 |
| DISTRICT DIRECTOR | 2 | $30,483.34 |
| COMMUNICATIONS DIRECTOR | 2 | $25,233.34 |
| LEGISLATIVE DIRECTOR | 2 | $23,983.34 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,205.56 |
| SCHEDULER | 2 | $18,233.33 |
| LEGISLATIVE ASSISTANT | 2 | $17,733.34 |
| PRESS SECRETARY/DIGITAL MGR | 2 | $17,466.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,483.33 |
| DISTRICT OFFICE PAID INTERN - | 3 | $9,240.00 |
| FINANCIAL ADMINISTRATOR | 2 | $9,060.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,440.00 |
| SHARED EMPLOYEE | 3 | $3,750.00 |
| other titles | 4 | $2,900.00 |
| Payroll total | 48 | $361,076.13 |
Contractual services, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804161 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804390 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0227608 | 2025-01-29 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | CONCIERGE CLEANING SERVICES | $205.00 |
| 1812160 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812443 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817340 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1817621 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0229145 | 2025-03-17 | 2025-01-18–2025-02-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| X0237061 | 2025-03-28 | 2025-02-18–2025-03-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| X0222061 | 2025-01-16 | 2024-12-18–2025-01-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227603 | 2025-01-30 | 2025-01-15–2025-01-15 | UTILITIES | THE AEJ GROUP LLC | $500.00 |
| X0233352 | 2025-02-26 | 2025-02-04–2025-02-04 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,999.50 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $53.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $560.10 |
| X0233361 | 2025-02-28 | 2025-01-23–2025-01-23 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $8,800.00 |
| 1815316 | 2025-03-06 | 2025-02-04–2025-02-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.52 |
| 1816564 | 2025-03-10 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | INVESTORS PROPERTY MANAGEMENT GROUP INC | $4,443.73 |
| 1818525 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | INVESTORS PROPERTY MANAGEMENT GROUP INC | $4,166.00 |
Printing and franked mail, line by line21 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$90.85 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.21 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| MED0139926 | 2025-01-28 | 2025-01-21–2025-01-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0231631 | 2025-02-26 | 2025-01-01–2025-01-31 | NON-FRANKABLE PRINTING & REPRO | VISUAL EDGE IT INC | $27.60 |
| X0238689 | 2025-03-14 | 2025-02-27–2025-02-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $141.60 |
| X0229145 | 2025-03-17 | 2025-01-11–2025-02-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $12.99 |
| X0239055 | 2025-03-17 | 2025-02-01–2025-02-28 | NON-FRANKABLE PRINTING & REPRO | VISUAL EDGE IT INC | $124.90 |
| X0242481 | 2025-03-28 | 2025-03-13–2025-03-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $26.37 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $37.70 |
Travel, line by line125 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226735 | 2025-01-23 | 2025-01-07–2025-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.77 |
| X0227138 | 2025-01-23 | 2025-01-17–2025-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.61 |
| X0227422 | 2025-01-23 | 2025-01-21–2025-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.91 |
| X0225737 | 2025-01-29 | 2025-01-11–2025-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.96 |
| X0221384 | 2025-01-30 | 2024-12-20–2025-01-20 | WI-FI ON TRAVEL | CITIBANK | $49.00 |
| X0221823 | 2025-01-30 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $387.10 |
| X0227027 | 2025-01-30 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $387.10 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $387.10 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $387.10 |
| X0227029 | 2025-01-30 | 2025-01-01–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $613.51 |
Equipment, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $16.10 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $16.10 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $16.10 |
| X0222061 | 2025-01-16 | 2024-12-02–2024-12-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,848.00 |
| 〃 | 〃 | 2024-11-29–2024-11-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -HP HP.COM STORE | $17,887.62 |
| X0224745 | 2025-01-27 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $19.46 |
Supplies and materials, line by line75 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222061 | 2025-01-16 | 2024-12-12–2025-01-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2024-12-11–2025-01-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| X0227609 | 2025-01-29 | 2025-01-02–2026-01-01 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $4,860.00 |
| X0227573 | 2025-01-30 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.78 |
| 1808734 | 2025-01-31 | 2024-10-22–2025-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | $1,094.85 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.62 |
| X0225728 | 2025-02-14 | 2025-01-24–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.69 |
| X0231628 | 2025-02-25 | 2025-01-01–2025-01-31 | OFFICE SUPPLIES (OUTSIDE) | VISUAL EDGE IT INC | $11.98 |
| X0231631 | 2025-02-26 | 2025-01-01–2025-01-31 | OFFICE SUPPLIES (OUTSIDE) | VISUAL EDGE IT INC | $11.98 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$135.00 |