3rows
$1,900.67paid 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$321,243.562015 HON. SANDER M. LEVIN ($520.00) · 2016 HON. SANDER M. LEVIN ($320,723.56) · Median member: $323,677.86
2016 so far$1,106,427.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $284,299.37 · 13 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SANDER M. LEVIN | 2015 | $520.00 |
| 2016 HON. SANDER M. LEVIN | 2016 | $320,723.56 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,299.37 |
| 2 | Contractual services | Itemized | $5,385.00 |
| 3 | Rent, communications and utilities | Itemized | $20,432.47 |
| 4 | Printing and franked mail | Itemized | $274.86 |
| 5 | Travel | Itemized | $6,424.81 |
| 6 | Equipment | Itemized | $1,116.00 |
| 7 | Supplies and materials | Itemized | $3,311.05 |
| Member total | $321,243.56 |
Staff, by title15 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| STAFF ASSISTANT | 2 | $35,750.00 |
| COMMUNITY OUTREACH REP | 2 | $30,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,249.99 |
| LEG COUNSEL & FOREIGN POL ADV | 1 | $24,546.66 |
| DISTRICT DIRECTOR | 1 | $22,866.67 |
| LEGISLATIVE AIDE | 1 | $18,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,500.01 |
| STAFF ASSISTANT LEGISLATION | 1 | $16,249.99 |
| OFFICE MANAGER | 1 | $16,102.74 |
| DEPUTY DISTRICT DIRECTOR | 1 | $9,680.55 |
| SHARED EMPLOYEE | 1 | $9,000.01 |
| Payroll total | 15 | $284,299.37 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882407 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 887633 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 895051 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446392 | 2016-10-05 | 2016-09-02–2016-10-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $223.83 |
| E0446394 | 2016-10-05 | 2016-08-04–2016-09-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $45.74 |
| E0446396 | 2016-10-05 | 2016-09-12–2016-10-11 | UTILITIES | COMCAST COMMUNICATIONS | $146.32 |
| 883062 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CMG GRATIOT LLC | $3,736.33 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $68.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $182.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,019.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $80.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.17 |
| E0454943 | 2016-11-03 | 2016-10-12–2016-11-11 | UTILITIES | COMCAST | $146.32 |
Printing and franked mail, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.77 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.88 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$11.15 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.83 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| E0446416 | 2016-10-05 | 2016-08-01–2016-08-31 | PRINTING & REPRODUCTION | CANON BUSINESS SOLUTIONS | $14.78 |
| E0455446 | 2016-11-04 | 2016-10-04–2016-10-04 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line26 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446415 | 2016-10-05 | 2016-09-23–2016-09-25 | CAR RENTAL | HON SANDER LEVIN | $248.89 |
| E0446434 | 2016-10-05 | 2016-09-15–2016-09-19 | CAR RENTAL | HON SANDER LEVIN | $326.51 |
| E0450133 | 2016-10-20 | 2016-08-16–2016-09-05 | CAR RENTAL | HON SANDER LEVIN | $1,325.27 |
| E0453030 | 2016-11-01 | 2016-09-23–2016-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $285.10 |
| E0453027 | 2016-11-02 | 2016-09-05–2016-09-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $285.10 |
| E0453028 | 2016-11-02 | 2016-09-15–2016-09-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $285.10 |
| E0453032 | 2016-11-03 | 2016-09-01–2016-09-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $570.20 |
| E0453029 | 2016-11-04 | 2016-09-19–2016-09-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $285.10 |
| E0453031 | 2016-11-04 | 2016-09-25–2016-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $285.10 |
| E0454936 | 2016-11-04 | 2016-10-17–2016-10-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $103.98 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $372.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $372.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $372.00 |
Supplies and materials, line by line18 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446395 | 2016-10-05 | 2016-10-22–2017-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $147.03 |
| E0446397 | 2016-10-05 | 2016-09-26–2016-09-26 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $134.08 |
| E0454942 | 2016-11-03 | 2016-10-01–2017-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $215.74 |
| E0454944 | 2016-11-03 | 2016-09-19–2016-09-19 | FOOD & BEVERAGE | EASTPOINTE AREA CHAMBER OF | $25.00 |
| E0455440 | 2016-11-04 | 2016-09-23–2016-09-23 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $154.62 |
| 887251 | 2016-11-14 | 2016-10-21–2016-10-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $21.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $141.34 |
| 891279 | 2016-11-22 | 2016-11-10–2016-11-10 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $131.56 |