10rows
$6,584.22paid 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 2025
26 earlier →
Apr – Jun 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$460,205.382024 HON. MIKE LEVIN ($235.38) · 2025 HON. MIKE LEVIN ($459,970.00) · Median member: $432,916.48
2025 so far$1,358,084.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $359,557.11 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MIKE LEVIN | 2024 | $235.38 |
| 2025 HON. MIKE LEVIN | 2025 | $459,970.00 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,557.11 |
| 2 | Contractual services | Itemized | $15,324.78 |
| 3 | Rent, communications and utilities | Itemized | $56,172.81 |
| 4 | Printing and franked mail | Itemized | $1,139.38 |
| 5 | Travel | Itemized | $23,953.27 |
| 6 | Equipment | Itemized | $1,847.30 |
| 7 | Supplies and materials | Itemized | $2,210.73 |
| Member total | $460,205.38 |
Staff, by title32 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $85,249.98 |
| CHIEF OF STAFF | 1 | $51,500.01 |
| DISTRICT DIRECTOR | 1 | $30,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $25,250.01 |
| STAFF ASSISTANT | 2 | $24,250.02 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,500.01 |
| SCHEDULER | 1 | $18,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| PRESS SECRETARY/DIGITAL MGR | 1 | $13,261.12 |
| DISTRICT OFFICE PAID INTERN - | 6 | $8,650.00 |
| DISTRICT PRESS ASSISTANT | 1 | $7,125.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,800.00 |
| SHARED EMPLOYEE | 1 | $6,166.66 |
| other titles | 4 | $4,804.30 |
| Payroll total | 32 | $359,557.11 |
Contractual services, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0260906 | 2025-07-09 | 2025-04-10–2025-05-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX PTTFV8SKC6W6 | $21.19 |
| X0272732 | 2025-07-15 | 2025-06-02–2025-06-18 | SECURITY SERVICE | SECURITY GROUP SAN DIEGO LLC | $2,101.50 |
| X0273357 | 2025-07-15 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $520.00 |
| 1844224 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1844498 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0273307 | 2025-08-01 | 2025-05-07–2025-05-07 | SECURITY SERVICE | CARLSBAD POLICE DEPARTMENT ALARM UNIT | $39.00 |
| X0277813 | 2025-08-01 | 2025-05-29–2025-05-29 | SECURITY SERVICE | CARLSBAD POLICE DEPARTMENT ALARM UNIT | $73.00 |
| X0277814 | 2025-08-01 | 2025-05-19–2025-05-19 | SECURITY SERVICE | CARLSBAD POLICE DEPARTMENT ALARM UNIT | $29.00 |
| 1850943 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1851215 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268217 | 2025-07-08 | 2025-05-17–2025-06-17 | UTILITIES | IndividualName withheld | $201.66 |
| X0267184 | 2025-07-10 | 2025-04-15–2025-05-14 | UTILITIES | CITIBANK -COX OR CO COM PHSV | $357.93 |
| 〃 | 〃 | 2025-03-24–2025-04-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,045.00 |
| X0256294 | 2025-07-15 | 2025-05-09–2025-05-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $261.31 |
| 1845383 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | INVESTORS PROPERTY MANAGEMENT GROUP INC | $4,166.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $102.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $535.10 |
| 1848929 | 2025-07-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OCEANSIDE NIERMAN OFFICE LP | $4,530.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.54 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $394.48 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $322.40 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| X0273316 | 2025-07-17 | 2025-06-01–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | VISUAL EDGE IT INC | $217.10 |
| X0269768 | 2025-07-31 | 2025-06-11–2025-07-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $12.99 |
| X0282102 | 2025-08-25 | 2025-08-04–2025-08-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0282108 | 2025-08-25 | 2025-08-06–2025-08-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0282109 | 2025-08-26 | 2025-07-01–2025-07-31 | NON-FRANKABLE PRINTING & REPRO | VISUAL EDGE IT INC | $79.12 |
Travel, line by line101 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0260581 | 2025-07-09 | 2025-03-12–2025-03-12 | TAXI/RIDE SHARE | CITIBANK | $138.66 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | TAXI/RIDE SHARE | 〃 | $138.01 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | TAXI/RIDE SHARE | 〃 | $121.02 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | TAXI/RIDE SHARE | 〃 | $131.92 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | TAXI/RIDE SHARE | 〃 | $104.43 |
| 〃 | 〃 | 2025-04-01–2025-04-01 | TAXI/RIDE SHARE | 〃 | $235.24 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | TOLLS | 〃 | $12.50 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | TOLLS | 〃 | $6.00 |
| X0261209 | 2025-07-11 | 2025-04-28–2025-04-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $244.30 |
| 〃 | 〃 | 2025-05-02–2025-05-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $244.30 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $16.10 |
| X0278761 | 2025-08-04 | 2025-07-16–2025-07-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,799.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $16.10 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $16.10 |
Supplies and materials, line by line40 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267184 | 2025-07-10 | 2025-05-18–2025-06-17 | SOFTWARE LESS THAN $1000 | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2025-05-21–2025-05-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NZ2JE7050 | $19.99 |
| 〃 | 〃 | 2025-05-16–2025-05-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NZ9Y62132 | $59.42 |
| 〃 | 〃 | 2025-05-10–2025-06-10 | SOFTWARE LESS THAN $1000 | CITIBANK -DROPBOX 7LGBYX9P2GG6 | $21.19 |
| 〃 | 〃 | 2025-05-08–2025-06-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $37.10 |
| 〃 | 〃 | 2025-05-08–2025-06-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE ECONOMIST | $26.39 |
| X0272570 | 2025-07-16 | 2025-06-27–2025-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.73 |
| X0273316 | 2025-07-17 | 2025-06-01–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | VISUAL EDGE IT INC | $20.62 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $75.12 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |