13rows
$6,711.45paid 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 2025
27 earlier →
Jul – Sep 2025Apr – 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$540,063.202023 HON. MIKE LEVIN (−$222.88) · 2024 HON. MIKE LEVIN ($359.88) · 2025 HON. MIKE LEVIN ($539,926.20) · Median member: $486,747.22
2025 so far$1,898,010.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $452,328.88 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE LEVIN | 2023 | −$222.88 |
| 2024 HON. MIKE LEVIN | 2024 | $359.88 |
| 2025 HON. MIKE LEVIN | 2025 | $539,926.20 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $452,328.88 |
| 2 | Contractual services | Itemized | $12,576.96 |
| 3 | Rent, communications and utilities | Itemized | $40,330.56 |
| 4 | Printing and franked mail | Itemized | $19,939.16 |
| 5 | Travel | Itemized | $11,802.26 |
| 6 | Equipment | Itemized | $53.13 |
| 7 | Supplies and materials | Itemized | $3,032.25 |
| Member total | $540,063.20 |
Staff, by title32 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $98,333.32 |
| CHIEF OF STAFF | 1 | $56,424.99 |
| STAFF ASSISTANT | 2 | $35,916.68 |
| COMMUNICATIONS DIRECTOR | 1 | $32,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $28,500.01 |
| SCHEDULER | 1 | $25,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $24,750.01 |
| DISTRICT DIRECTION | 1 | $22,263.89 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,499.99 |
| DEPUTY COS & SR ADVISOR | 1 | $18,666.66 |
| DISTRICT DIRECTOR | 2 | $16,583.34 |
| PAID INTERN | 6 | $12,760.00 |
| PRESS SECRETARY/DIGITAL MGR | 2 | $12,277.78 |
| DISTRICT PRESS SECRETARY | 1 | $6,722.22 |
| other titles | 5 | $9,129.99 |
| Payroll total | 32 | $452,328.88 |
Contractual services, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286697 | 2025-10-06 | 2025-08-18–2025-09-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
| 〃 | 〃 | 2025-08-10–2025-09-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX KF65V3VPHSKJ | $21.19 |
| 1865158 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865698 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865159 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865699 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0294535 | 2025-11-22 | 2025-09-18–2025-10-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
| X0301052 | 2025-11-22 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $520.00 |
| X0301051 | 2025-12-04 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $520.00 |
| X0305371 | 2025-12-15 | 2025-10-18–2025-11-17 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $63.59 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862537 | 2025-10-02 | 2025-08-21–2025-08-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.90 |
| X0261615 | 2025-10-02 | 2025-05-19–2025-05-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.85 |
| X0286697 | 2025-10-06 | 2025-07-15–2025-08-14 | UTILITIES | CITIBANK -COX OR CO COM PHSV | $357.93 |
| 〃 | 〃 | 2025-06-18–2025-07-17 | UTILITIES | IndividualName withheld | $282.52 |
| 〃 | 〃 | 2025-06-26–2025-07-17 | UTILITIES | IndividualName withheld | $196.42 |
| 〃 | 〃 | 2025-06-24–2025-07-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,045.00 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $102.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $565.21 |
Printing and franked mail, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.35 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $349.42 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $340.77 |
| X0298985 | 2025-11-17 | 2025-05-01–2025-05-30 | NON-FRANKABLE PRINTING & REPRO | VISUAL EDGE IT INC | $1,530.99 |
| X0298987 | 2025-11-17 | 2025-04-01–2025-04-30 | NON-FRANKABLE PRINTING & REPRO | VISUAL EDGE IT INC | $76.34 |
| X0301045 | 2025-11-19 | 2025-08-01–2025-08-31 | NON-FRANKABLE PRINTING & REPRO | VISUAL EDGE IT INC | $49.96 |
| X0300148 | 2025-11-21 | 2025-08-01–2025-08-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,032.00 |
| X0301047 | 2025-11-21 | 2025-10-01–2025-10-01 | ADVERTISEMENTS | THE AEJ GROUP LLC | $4,998.00 |
| X0304231 | 2025-12-03 | 2025-10-31–2025-10-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $11,003.89 |
| X0309995 | 2025-12-18 | 2025-09-01–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | VISUAL EDGE IT INC | $46.44 |
Travel, line by line53 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0250664 | 2025-10-01 | 2025-04-17–2025-04-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.18 |
| X0294180 | 2025-10-03 | 2025-09-19–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.49 |
| X0291332 | 2025-10-07 | 2025-09-11–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.51 |
| X0294037 | 2025-10-07 | 2025-09-04–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.19 |
| X0278543 | 2025-10-08 | 2025-07-25–2025-07-25 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $369.00 |
| X0289852 | 2025-11-13 | 2025-09-08–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.58 |
| X0293866 | 2025-11-14 | 2025-09-26–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.64 |
| X0298453 | 2025-11-14 | 2025-09-27–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.63 |
| 〃 | 〃 | 2025-10-02–2025-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.95 |
| X0298687 | 2025-11-14 | 2025-10-03–2025-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.14 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $16.10 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $16.10 |
| AMM0147844 | 2025-12-31 | 2025-10-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $3.22 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.71 |
Supplies and materials, line by line50 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0261615 | 2025-10-02 | 2025-05-11–2025-06-11 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2025-05-10–2025-06-10 | SOFTWARE LESS THAN $1000 | CITIBANK -RESTREAM INC. | $49.00 |
| X0286697 | 2025-10-06 | 2025-08-13–2025-08-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK WO0HO24K3 | $30.98 |
| 〃 | 〃 | 2025-08-12–2025-08-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL EV59H2MB3 | $11.49 |
| 〃 | 〃 | 2025-08-21–2025-08-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL JY1FG2323 | $14.99 |
| 〃 | 〃 | 2025-08-18–2025-08-18 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA IT4T35CB3 | $42.98 |
| 〃 | 〃 | 2025-08-11–2025-09-11 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2025-08-18–2025-09-18 | SOFTWARE LESS THAN $1000 | CITIBANK -FRAME.IO | $15.90 |
| 〃 | 〃 | 2025-08-08–2025-09-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $37.10 |
| 〃 | 〃 | 2025-08-10–2025-09-10 | SOFTWARE LESS THAN $1000 | CITIBANK -RESTREAM INC. | $49.00 |