4rows
$2,064.33paid 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$276,957.772014 HON. SANDER M. LEVIN ($199.81) · 2015 HON. SANDER M. LEVIN ($4,539.64) · 2016 HON. SANDER M. LEVIN ($272,218.32) · Median member: $282,291.49
2016 so far$518,543.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $231,505.50 · 13 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. SANDER M. LEVIN | 2014 | $199.81 |
| 2015 HON. SANDER M. LEVIN | 2015 | $4,539.64 |
| 2016 HON. SANDER M. LEVIN | 2016 | $272,218.32 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,505.50 |
| 2 | Contractual services | Itemized | $5,385.00 |
| 3 | Rent, communications and utilities | Itemized | $25,936.72 |
| 4 | Printing and franked mail | Itemized | $970.66 |
| 5 | Travel | Itemized | $6,761.57 |
| 6 | Equipment | Itemized | $3,397.23 |
| 7 | Supplies and materials | Itemized | $3,001.09 |
| Member total | $276,957.77 |
Staff, by title17 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,166.66 |
| STAFF ASSISTANT | 2 | $27,000.00 |
| COMMUNITY OUTREACH REP | 2 | $21,666.67 |
| LEG COUNSEL & FOREIGN POL ADV | 1 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $16,236.10 |
| OFFICE MANAGER | 1 | $15,269.42 |
| DISTRICT DIRECTOR | 1 | $14,166.66 |
| LEGISLATIVE AIDE | 1 | $13,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,916.66 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,166.67 |
| STAFF ASSISTANT LEGISLATION | 1 | $11,666.66 |
| SHARED EMPLOYEE | 2 | $6,000.01 |
| Payroll total | 17 | $231,505.50 |
Contractual services, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850985 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 856367 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 861716 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387323 | 2016-04-01 | 2016-02-04–2016-03-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $41.49 |
| E0387326 | 2016-04-01 | 2016-03-10–2016-03-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICES | $9.05 |
| E0387327 | 2016-04-01 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $16.54 |
| E0387324 | 2016-04-05 | 2016-02-13–2016-03-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,632.93 |
| 851643 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CMG GRATIOT LLC | $3,736.33 |
| E0392962 | 2016-04-20 | 2016-04-12–2016-05-11 | UTILITIES | COMCAST | $154.76 |
| E0396833 | 2016-04-29 | 2016-04-02–2016-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $471.33 |
| E0396845 | 2016-04-29 | 2016-03-04–2016-04-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $45.44 |
| E0396849 | 2016-04-29 | 2016-03-17–2016-03-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $14.29 |
| E0396855 | 2016-04-29 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $21.21 |
Printing and franked mail, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.45 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$49.65 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.99 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.10 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$117.70 |
| E0387321 | 2016-04-01 | 2016-03-18–2016-03-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0387322 | 2016-04-01 | 2016-02-01–2016-02-29 | PRINTING & REPRODUCTION | CANON BUSINESS SOLUTIONS | $35.72 |
| E0396837 | 2016-04-29 | 2016-03-30–2016-03-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0403035 | 2016-05-18 | 2016-04-28–2016-04-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
Travel, line by line42 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 852203 | 2016-04-15 | 2016-02-02–2016-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.33 |
| 〃 | 〃 | 2016-02-02–2016-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$38.33 |
| E0394784 | 2016-04-22 | 2016-02-29–2016-02-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $175.10 |
| E0394785 | 2016-04-22 | 2016-03-03–2016-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $822.10 |
| E0394786 | 2016-04-22 | 2016-03-04–2016-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $175.10 |
| E0394787 | 2016-04-22 | 2016-03-23–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $568.10 |
| E0394788 | 2016-04-22 | 2016-03-03–2016-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $25.00 |
| E0394789 | 2016-04-22 | 2016-02-29–2016-03-25 | GASOLINE | CITIBANK GOV CARD SERVICE | $17.07 |
| E0396848 | 2016-04-29 | 2016-03-03–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.57 |
| E0396835 | 2016-05-02 | 2016-03-23–2016-03-25 | CAR RENTAL | HON SANDER LEVIN | $184.16 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $372.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $372.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $372.00 |
| 860873 | 2016-06-06 | 2016-03-25–2016-03-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,142.18 |
| 865583 | 2016-06-22 | 2016-04-21–2016-04-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,139.05 |
Supplies and materials, line by line23 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850561 | 2016-04-15 | 2016-03-17–2016-03-17 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $21.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $150.01 |
| E0396838 | 2016-04-29 | 2016-05-01–2017-04-30 | PUBLICATIONS/REFERENCE MAT'L | GONGWER NEWS SERVICE INC | $400.00 |
| E0396842 | 2016-04-29 | 2016-01-26–2016-01-26 | FOOD & BEVERAGE | MACOMB COUNTY CHAMBER | $105.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$169.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $171.21 |
| 855548 | 2016-05-05 | 2016-04-15–2016-04-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $21.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $114.69 |
| E0398607 | 2016-05-10 | 2016-02-02–2016-02-02 | OFFICE SUPPLIES (OUTSIDE) | GSA | $135.91 |
| E0398611 | 2016-05-10 | 2016-01-11–2016-01-12 | OFFICE SUPPLIES (OUTSIDE) | GSA | $214.53 |