2rows
$1,153.43paid 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$276,039.912015 HON. SANDER M. LEVIN ($8,878.87) · 2016 HON. SANDER M. LEVIN ($267,161.04) · Median member: $292,350.17
2016 so far$785,704.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $231,352.71 · 12 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SANDER M. LEVIN | 2015 | $8,878.87 |
| 2016 HON. SANDER M. LEVIN | 2016 | $267,161.04 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,352.71 |
| 2 | Contractual services | Itemized | $5,385.00 |
| 3 | Rent, communications and utilities | Itemized | $20,381.08 |
| 4 | Printing and franked mail | Itemized | $313.66 |
| 5 | Travel | Itemized | $6,356.73 |
| 6 | Equipment | Itemized | $10,164.07 |
| 7 | Supplies and materials | Itemized | $2,086.66 |
| Member total | $276,039.91 |
Staff, by title15 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| STAFF ASSISTANT | 2 | $27,750.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $24,999.99 |
| COMMUNITY OUTREACH REP | 2 | $22,500.00 |
| LEG COUNSEL & FOREIGN POL ADV | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| OFFICE MANAGER | 1 | $16,102.74 |
| LEGISLATIVE AIDE | 1 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,500.01 |
| STAFF ASSISTANT LEGISLATION | 1 | $12,249.99 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| Payroll total | 15 | $231,352.71 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866853 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 872101 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 877338 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867517 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CMG GRATIOT LLC | $3,736.33 |
| E0423089 | 2016-07-18 | 2016-07-12–2016-08-11 | UTILITIES | COMCAST | $154.76 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $68.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $182.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $954.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $80.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $22.05 |
| E0426930 | 2016-07-29 | 2016-06-04–2016-07-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $45.44 |
| E0426976 | 2016-07-29 | 2016-07-02–2016-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $324.35 |
| E0426977 | 2016-07-29 | 2016-07-05–2016-07-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICES | $11.99 |
Printing and franked mail, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.85 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$20.25 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.41 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.74 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $63.74 |
| E0426979 | 2016-07-29 | 2016-07-01–2016-07-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0426988 | 2016-07-29 | 2016-06-01–2016-06-30 | PRINTING & REPRODUCTION | CANON SOLUTIONS AMERICA INC | $5.55 |
| E0439871 | 2016-09-14 | 2016-07-01–2016-07-31 | PRINTING & REPRODUCTION | CANON BUSINESS SOLUTIONS | $8.46 |
Travel, line by line37 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0426978 | 2016-07-29 | 2016-06-25–2016-07-04 | CAR RENTAL | HON SANDER LEVIN | $751.81 |
| E0426980 | 2016-07-29 | 2016-06-09–2016-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.25 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0426981 | 2016-07-29 | 2016-06-02–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.14 |
| E0426985 | 2016-07-29 | 2016-06-02–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.18 |
| E0426986 | 2016-07-29 | 2016-06-29–2016-06-30 | LODGING | IndividualName withheld | $82.79 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $179.62 |
| 〃 | 〃 | 2016-06-30–2016-06-30 | GASOLINE | IndividualName withheld | $21.82 |
| 〃 | 〃 | 2016-06-29–2016-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.00 |
| E0426984 | 2016-08-03 | 2016-06-01–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.26 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0426928 | 2016-07-29 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | CANON BUSINESS SOLUTIONS | $169.20 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $372.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $372.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $372.00 |
| 868150 | 2016-07-19 | 2016-04-21–2016-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,268.41 |
| 870715 | 2016-07-23 | 2016-03-22–2016-03-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,610.46 |
Supplies and materials, line by line18 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417929 | 2016-07-05 | 2016-07-15–2017-07-09 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $215.80 |
| 866295 | 2016-07-12 | 2016-06-21–2016-06-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $21.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $156.57 |
| E0423273 | 2016-07-20 | 2016-06-22–2017-03-07 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $695.60 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$55.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $106.79 |
| 871547 | 2016-08-09 | 2016-07-26–2016-07-26 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $17.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $60.14 |
| E0431920 | 2016-08-16 | 2016-07-05–2016-07-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.50 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$49.00 |