22rows
$13,857.60paid 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$517,756.792025 HON. MIKE LEVIN ($74,204.89) · 2026 HON. MIKE LEVIN ($443,551.90) · Median member: $497,960.53
2026 so far$443,551.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $380,058.88 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKE LEVIN | 2025 | $74,204.89 |
| 2026 HON. MIKE LEVIN | 2026 | $443,551.90 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $380,058.88 |
| 2 | Contractual services | Itemized | $27,632.15 |
| 3 | Rent, communications and utilities | Itemized | $57,275.94 |
| 4 | Printing and franked mail | Itemized | $3,505.34 |
| 5 | Travel | Itemized | $23,718.10 |
| 6 | Equipment | Itemized | $2,309.67 |
| 7 | Supplies and materials | Itemized | $23,256.71 |
| Member total | $517,756.79 |
Staff, by title41 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $52,233.34 |
| SENIOR LEGISLATIVE ASSISTANT | 3 | $40,322.24 |
| DISTRICT REPRESENTATIVE | 6 | $31,277.77 |
| COMMUNICATIONS DIRECTOR | 2 | $25,983.34 |
| STAFF ASSISTANT | 4 | $25,716.68 |
| DISTRICT DIRECTION | 2 | $25,500.00 |
| DEPUTY COS & SR ADVISOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,733.33 |
| CONSTITUENT SERVICES MANAGER | 1 | $19,555.56 |
| OPERATIONS DIRECTOR | 1 | $18,577.77 |
| LEAD OC DISTRICT REP | 1 | $17,600.00 |
| PRESS SECRETARY/DIGITAL MGR | 2 | $16,749.99 |
| LEGISLATIVE AIDE | 1 | $16,133.33 |
| DISTRICT PRESS SECRETARY | 2 | $13,749.99 |
| DISTRICT OFFICE PAID INTERN - | 3 | $9,520.00 |
| other titles | 7 | $17,405.55 |
| Payroll total | 41 | $380,058.88 |
Contractual services, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883661 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1883662 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0324729 | 2026-02-04 | 2026-01-20–2026-01-20 | SECURITY SERVICE | SECURITY GROUP SAN DIEGO LLC | $624.00 |
| 1889757 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1889758 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896465 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1896466 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0306709 | 2026-01-03 | 2025-11-18–2025-12-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
| X0309999 | 2026-01-06 | 2025-01-03–2026-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $12,960.00 |
| X0314657 | 2026-01-06 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $520.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323126 | 2026-02-04 | 2026-01-08–2026-01-08 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,000.00 |
| X0323119 | 2026-02-05 | 2026-01-22–2026-01-22 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $8,800.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $104.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $584.71 |
| MED0149091 | 2026-02-26 | 2026-02-10–2026-02-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| X0330198 | 2026-03-02 | 2026-02-17–2026-02-17 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $9,000.00 |
| 1892153 | 2026-03-03 | 2026-01-12–2026-01-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.10 |
| X0333586 | 2026-03-10 | 2026-02-25–2026-02-25 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,700.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.14 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.57 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| X0337448 | 2026-03-25 | 2026-02-27–2026-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0337519 | 2026-03-27 | 2026-02-28–2026-02-28 | ADVERTISEMENTS | THE AEJ GROUP LLC | $500.26 |
| X0337564 | 2026-03-31 | 2026-02-18–2026-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $2,194.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.12 |
| FLG0148542 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$39.70 |
| X0314420 | 2026-01-02 | 2025-12-17–2025-12-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0314439 | 2026-01-02 | 2025-07-18–2025-07-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line128 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317674 | 2026-01-18 | 2026-01-05–2026-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.17 |
| X0320820 | 2026-01-26 | 2026-01-10–2026-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.25 |
| X0319514 | 2026-01-27 | 2026-01-16–2026-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.30 |
| X0321925 | 2026-01-28 | 2026-01-13–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.41 |
| X0322034 | 2026-01-30 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | HON. MIKE LEVIN | $405.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $405.30 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $405.30 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $795.40 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $405.30 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $405.30 |
Equipment, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.71 |
| RMS0149179 | 2026-02-25 | 2026-02-01–2026-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,012.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.71 |
| X0337546 | 2026-03-30 | 2026-02-07–2026-02-07 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $267.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.71 |
| 1885506 | 2026-01-29 | 2025-11-17–2025-11-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $977.54 |
Supplies and materials, line by line70 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318547 | 2026-01-13 | 2025-12-19–2026-01-31 | WATER | CULLIGAN QUENCH | $142.45 |
| X0319204 | 2026-01-18 | 2026-01-08–2026-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.38 |
| 1885932 | 2026-01-30 | 2026-01-02–2027-01-01 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $5,297.40 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $156.49 |
| X0324605 | 2026-02-04 | 2026-02-01–2026-04-30 | WATER | CULLIGAN QUENCH | $132.00 |
| X0323178 | 2026-02-25 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.46 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $66.12 |
| X0323335 | 2026-03-19 | 2026-01-08–2026-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 8Q8QN7Q13 | $89.31 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL GA7IM6CF3 | $24.69 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL GF9AL6E13 | $34.29 |