14rows
$11,055.00paid 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 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$444,098.002025 HON. MIKE LEVIN ($3,577.46) · 2026 HON. MIKE LEVIN ($440,520.54) · Median member: $445,551.61
2026 so far$884,072.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $371,989.02 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKE LEVIN | 2025 | $3,577.46 |
| 2026 HON. MIKE LEVIN | 2026 | $440,520.54 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $371,989.02 |
| 2 | Contractual services | Itemized | $12,283.16 |
| 3 | Rent, communications and utilities | Itemized | $26,440.46 |
| 4 | Printing and franked mail | Itemized | $9,295.26 |
| 5 | Travel | Itemized | $17,761.22 |
| 6 | Equipment | Itemized | $3,685.75 |
| 7 | Supplies and materials | Itemized | $2,643.13 |
| Member total | $444,098.00 |
Staff, by title33 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $40,750.02 |
| DISTRICT REPRESENTATIVE | 2 | $30,499.98 |
| COMMUNICATIONS DIRECTOR | 1 | $26,000.01 |
| STAFF ASSISTANT | 2 | $25,750.02 |
| DISTRICT DIRECTION | 1 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,750.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $20,000.01 |
| OPERATIONS DIRECTOR | 1 | $18,999.99 |
| LEAD OC DISTRICT REP | 1 | $18,000.00 |
| PRESS SECRETARY/DIGITAL MGR | 1 | $16,749.99 |
| LEGISLATIVE AIDE | 1 | $16,500.00 |
| DISTRICT PRESS SECRETARY | 1 | $13,749.99 |
| CASEWORKER | 1 | $10,833.34 |
| DISTRICT OFFICE PAID INTERN - | 8 | $9,940.00 |
| other titles | 8 | $21,715.66 |
| Payroll total | 33 | $371,989.02 |
Contractual services, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901479 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1901480 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0344033 | 2026-04-22 | 2026-01-28–2026-01-28 | TRANSLATN AND INTERPRET SERV | REAL INTERPRETING SERVICES | $150.00 |
| X0334551 | 2026-05-01 | 2026-01-18–2026-02-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -FRAME.IO | $15.90 |
| 〃 | 〃 | 2026-02-18–2026-03-18 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $15.90 |
| 1907714 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1907715 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0360213 | 2026-06-12 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $520.00 |
| X0360212 | 2026-06-15 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $520.00 |
| 1914040 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901296 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | INVESTORS PROPERTY MANAGEMENT GROUP INC | $4,166.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $102.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $584.71 |
| X0339045 | 2026-04-29 | 2026-02-15–2026-03-14 | UTILITIES | CITIBANK -COX OR CO COM PHSV | $382.01 |
| 〃 | 〃 | 2026-01-17–2026-02-17 | UTILITIES | CITIBANK -SDGE COMMERCIAL PAYMENTS | $430.69 |
| 〃 | 〃 | 2026-01-24–2026-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,010.80 |
| X0334551 | 2026-05-01 | 2025-12-24–2026-01-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $2,338.98 |
| 1907505 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | INVESTORS PROPERTY MANAGEMENT GROUP INC | $4,166.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.08 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$51.48 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.81 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$12.87 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.75 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$38.61 |
| X0343892 | 2026-04-22 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,676.88 |
| X0344086 | 2026-04-22 | 2026-02-01–2026-02-28 | NON-FRANKABLE PRINTING & REPRO | VISUAL EDGE IT | $52.21 |
| X0344105 | 2026-04-27 | 2026-03-01–2026-03-31 | NON-FRANKABLE PRINTING & REPRO | VISUAL EDGE IT | $963.16 |
| X0339045 | 2026-04-29 | 2026-03-20–2026-03-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $407.82 |
Travel, line by line77 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0334874 | 2026-04-02 | 2026-03-10–2026-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.44 |
| X0336395 | 2026-04-02 | 2026-03-18–2026-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.05 |
| X0341692 | 2026-04-10 | 2026-03-19–2026-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.39 |
| X0340188 | 2026-04-14 | 2026-03-12–2026-03-12 | MEALS | IndividualName withheld | $27.84 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $28.00 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | PARKING | IndividualName withheld | $30.00 |
| X0340585 | 2026-04-14 | 2026-03-02–2026-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.15 |
| X0341693 | 2026-04-14 | 2026-04-03–2026-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.80 |
| X0337590 | 2026-04-16 | 2026-03-18–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.32 |
| 〃 | 〃 | 2026-02-20–2026-02-20 | TOLLS | IndividualName withheld | $4.54 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.71 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.71 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.71 |
| X0322471 | 2026-04-01 | 2025-11-28–2025-11-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,548.98 |
| 1911866 | 2026-06-04 | 2025-08-20–2025-08-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $83.64 |
Supplies and materials, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $45.94 |
| X0337590 | 2026-04-16 | 2026-03-10–2026-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.56 |
| X0336853 | 2026-04-21 | 2026-03-18–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.53 |
| X0339045 | 2026-04-29 | 2026-03-04–2026-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AA COINS AND PINS | $592.54 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA B52RY0LL2 | $13.69 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BD65602M0 | $173.64 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON RETA BE0NF3IC1 | $32.95 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA BE6PU0TQ0 | $30.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BP2TA8H02 | $7.49 |