5rows
$1,469.62paid 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 · MI · Democrat · bioguide L000263
Sander M. Levin
In office since 1983
Spent this quarter$297,840.192015 HON. SANDER M. LEVIN ($51,515.41) · 2016 HON. SANDER M. LEVIN ($246,324.78) · Median member: $302,567.93
2016 so far$246,324.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $250,063.32 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SANDER M. LEVIN | 2015 | $51,515.41 |
| 2016 HON. SANDER M. LEVIN | 2016 | $246,324.78 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,063.32 |
| 2 | Contractual services | Itemized | $5,385.00 |
| 3 | Rent, communications and utilities | Itemized | $25,026.43 |
| 4 | Printing and franked mail | Itemized | $2,290.00 |
| 5 | Travel | Itemized | $7,928.76 |
| 6 | Equipment | Itemized | $2,030.11 |
| 7 | Supplies and materials | Itemized | $5,116.57 |
| Member total | $297,840.19 |
Staff, by title45 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| STAFF ASSISTANT | 4 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| LEG COUNSEL & FOREIGN POL ADV | 2 | $21,249.99 |
| COMMUNITY OUTREACH REP | 4 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,499.99 |
| OFFICE MANAGER | 2 | $14,352.76 |
| DISTRICT DIRECTOR | 2 | $13,930.55 |
| LEGISLATIVE AIDE | 4 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| STAFF ASSISTANT LEGISLATION | 2 | $10,500.00 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| LEG COUNSEL & FOREIGN POL ADV (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 11 | $15,530.00 |
| Payroll total | 45 | $250,063.32 |
Contractual services, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 839964 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 847904 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 834512 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359111 | 2016-01-08 | 2016-01-12–2016-02-11 | UTILITIES | COMCAST | $154.77 |
| E0367455 | 2016-02-08 | 2016-01-02–2016-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $332.58 |
| E0367458 | 2016-02-08 | 2015-12-04–2016-01-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $41.21 |
| E0367459 | 2016-02-08 | 2016-01-14–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.08 |
| 840623 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CMG GRATIOT LLC | $3,736.33 |
| E0370827 | 2016-02-17 | 2015-12-13–2016-01-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,529.40 |
| E0370841 | 2016-02-17 | 2016-01-20–2016-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.00 |
| E0370856 | 2016-02-17 | 2016-01-21–2016-01-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICES | $15.29 |
| E0371550 | 2016-02-18 | 2016-01-21–2016-01-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICES | $13.96 |
| E0371551 | 2016-02-18 | 2016-02-01–2016-02-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICES | $9.77 |
Printing and franked mail, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.29 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$26.65 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.51 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$40.00 |
| E0367453 | 2016-02-08 | 2016-01-15–2016-01-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0370843 | 2016-02-16 | 2016-02-01–2016-02-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.11 |
| E0377801 | 2016-03-08 | 2015-12-01–2015-12-31 | PRINTING & REPRODUCTION | CANON BUSINESS SOLUTIONS | $10.34 |
Travel, line by line45 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0367452 | 2016-02-08 | 2016-01-14–2016-01-22 | CAR RENTAL | HON SANDER LEVIN | $666.80 |
| E0370815 | 2016-02-17 | 2016-01-20–2016-01-20 | MEALS | IndividualName withheld | $8.28 |
| 〃 | 〃 | 2016-01-20–2016-01-21 | CAR RENTAL | IndividualName withheld | $162.59 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.32 |
| E0370839 | 2016-02-17 | 2016-01-08–2016-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.38 |
| E0370832 | 2016-02-18 | 2016-01-05–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.03 |
| E0370834 | 2016-02-18 | 2016-01-06–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.66 |
| E0370835 | 2016-02-18 | 2016-01-04–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.20 |
| E0373517 | 2016-02-19 | 2016-01-10–2016-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $285.10 |
| E0373518 | 2016-02-19 | 2016-01-11–2016-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $285.10 |
Equipment, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $372.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $372.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $372.00 |
| 843655 | 2016-02-18 | 2016-01-11–2016-01-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $832.99 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $81.12 |
Supplies and materials, line by line16 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$175.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $256.01 |
| E0367462 | 2016-02-08 | 2016-01-01–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.00 |
| 839477 | 2016-02-11 | 2016-01-20–2016-01-20 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $14.23 |
| E0370806 | 2016-02-17 | 2016-02-02–2016-02-02 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0370828 | 2016-02-18 | 2016-01-14–2016-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.66 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$119.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $33.54 |
| E0377745 | 2016-03-08 | 2016-02-18–2016-02-18 | FOOD & BEVERAGE | EASTPOINTE AREA CHAMBER OF | $20.00 |
| E0377746 | 2016-03-09 | 2016-02-24–2016-02-24 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |