6rows
$6,532.46paid 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 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$463,446.542024 HON. MIKE LEVIN ($763.22) · 2025 HON. MIKE LEVIN ($462,683.32) · Median member: $428,214.67
2025 so far$898,114.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $366,648.45 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MIKE LEVIN | 2024 | $763.22 |
| 2025 HON. MIKE LEVIN | 2025 | $462,683.32 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,648.45 |
| 2 | Contractual services | Itemized | $24,522.92 |
| 3 | Rent, communications and utilities | Itemized | $36,051.09 |
| 4 | Printing and franked mail | Itemized | $7,788.02 |
| 5 | Travel | Itemized | $15,120.68 |
| 6 | Equipment | Itemized | $48.30 |
| 7 | Supplies and materials | Itemized | $13,267.08 |
| Member total | $463,446.54 |
Staff, by title32 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $86,261.09 |
| CHIEF OF STAFF | 1 | $51,500.01 |
| STAFF ASSISTANT | 4 | $32,250.02 |
| DISTRICT DIRECTOR | 1 | $30,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $25,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,555.56 |
| SCHEDULER | 1 | $18,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,750.01 |
| PRESS SECRETARY/DIGITAL MGR | 1 | $16,527.77 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| FINANCIAL ADMINISTRATOR | 1 | $9,249.99 |
| DISTRICT OFFICE PAID INTERN - | 6 | $9,230.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,440.00 |
| SHARED EMPLOYEE | 1 | $3,744.00 |
| other titles | 1 | $640.00 |
| Payroll total | 32 | $366,648.45 |
Contractual services, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246925 | 2025-04-08 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | CONCIERGE CLEANING SERVICES | $205.00 |
| X0246768 | 2025-04-09 | 2025-03-11–2025-03-11 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $654.00 |
| 1824250 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1824527 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0252186 | 2025-05-02 | 2025-04-25–2025-04-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $34.42 |
| 1831160 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831438 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0258884 | 2025-05-20 | 2025-04-16–2025-04-25 | SECURITY SERVICE | SECURITY GROUP SAN DIEGO LLC | $3,562.50 |
| X0256578 | 2025-05-21 | 2025-05-10–2025-05-10 | NON-TECHNOLOGY SERVICE CONTR | SHARP ELECTRONICS CORPORATIION | $267.00 |
| X0260907 | 2025-06-03 | 2025-02-03–2025-02-03 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $1,197.50 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246906 | 2025-04-08 | 2025-03-16–2025-03-16 | RECORDING (OUTSIDE) | DIGITAL IMPACT AND INC | $875.00 |
| 1825438 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | INVESTORS PROPERTY MANAGEMENT GROUP INC | $4,166.00 |
| X0251105 | 2025-04-28 | 2025-03-28–2025-03-28 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,366.15 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $105.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $725.82 |
| X0251637 | 2025-04-29 | 2025-03-19–2025-04-17 | UTILITIES | IndividualName withheld | $95.29 |
| 1813602 | 2025-05-05 | 2025-01-15–2025-01-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.39 |
| 1832334 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | INVESTORS PROPERTY MANAGEMENT GROUP INC | $4,166.00 |
Printing and franked mail, line by line22 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.63 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $507.50 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$52.15 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.24 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$14.25 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.50 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$94.75 |
| X0246746 | 2025-04-08 | 2025-03-01–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | VISUAL EDGE IT INC | $58.72 |
| X0244598 | 2025-04-16 | 2025-03-13–2025-03-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $31.12 |
| X0251102 | 2025-04-25 | 2025-04-07–2025-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $505.50 |
Travel, line by line62 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246499 | 2025-04-10 | 2025-03-15–2025-03-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-03-22–2025-03-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-03-15–2025-03-15 | MEALS | IndividualName withheld | $38.78 |
| 〃 | 〃 | 2025-03-16–2025-03-16 | MEALS | IndividualName withheld | $31.73 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | MEALS | IndividualName withheld | $50.64 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | MEALS | IndividualName withheld | $20.36 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | MEALS | IndividualName withheld | $56.60 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | MEALS | IndividualName withheld | $30.17 |
| 〃 | 〃 | 2025-03-22–2025-03-22 | MEALS | IndividualName withheld | $14.76 |
| 〃 | 〃 | 2025-03-15–2025-03-22 | CAR RENTAL | IndividualName withheld | $456.10 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $16.10 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $16.10 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $16.10 |
Supplies and materials, line by line41 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0141829 | 2025-04-04 | 2025-02-24–2025-03-27 | FRAMING (TRANSFER) | IndividualName withheld | $184.00 |
| X0246795 | 2025-04-08 | 2025-01-03–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $8,910.00 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $77.11 |
| X0251124 | 2025-04-28 | 2025-03-01–2025-03-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $100.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $42.55 |
| X0252066 | 2025-05-02 | 2025-04-24–2025-04-24 | FOOD & BEVERAGE | IndividualName withheld | $105.63 |
| X0252936 | 2025-05-30 | 2025-04-22–2025-04-22 | FOOD & BEVERAGE | IndividualName withheld | $55.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.99 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |