4rows
$1,109.22paid 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$400,066.882016 HON. SANDER M. LEVIN ($99,784.32) · 2017 HON. SANDER M. LEVIN ($300,282.56) · Median member: $297,702.03
2017 so far$300,282.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $317,203.26 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SANDER M. LEVIN | 2016 | $99,784.32 |
| 2017 HON. SANDER M. LEVIN | 2017 | $300,282.56 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,203.26 |
| 2 | Contractual services | Itemized | $5,385.00 |
| 3 | Rent, communications and utilities | Itemized | $32,288.46 |
| 4 | Printing and franked mail | Itemized | $1,399.32 |
| 5 | Travel | Itemized | $6,530.39 |
| 6 | Equipment | Itemized | $1,116.00 |
| 7 | Supplies and materials | Itemized | $36,144.45 |
| Member total | $400,066.88 |
Staff, by title43 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| SENIOR POLICY ADVISOR | 2 | $42,102.75 |
| DISTRICT DIRECTOR | 2 | $31,250.01 |
| STAFF ASSISTANT | 4 | $27,750.00 |
| COMMUNITY OUTREACH REP | 4 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| LEG COUNSEL & FOREIGN POL ADV | 2 | $20,750.01 |
| OFFICE MANAGER | 2 | $14,852.76 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,500.01 |
| STAFF ASSISTANT LEGISLATION | 2 | $12,249.99 |
| LEG COUNSEL & FOREIGN POL ADV (OTHER COMPENSATION) | 1 | $9,900.00 |
| LEGISLATIVE AIDE | 2 | $9,800.01 |
| COMMUNITY OUTREACH REP (OTHER COMPENSATION) | 2 | $6,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $6,000.00 |
| other titles | 10 | $24,444.99 |
| Payroll total | 43 | $317,203.26 |
Contractual services, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900704 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 903692 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 909075 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474093 | 2017-01-11 | 2016-12-12–2017-01-11 | UTILITIES | COMCAST | $146.32 |
| E0482783 | 2017-02-05 | 2017-01-12–2017-02-11 | UTILITIES | COMCAST | $148.70 |
| E0482785 | 2017-02-05 | 2016-12-04–2017-01-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $49.96 |
| E0482782 | 2017-02-07 | 2017-01-02–2017-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $322.36 |
| E0486697 | 2017-02-21 | 2017-01-13–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.13 |
| E0486699 | 2017-02-21 | 2017-01-17–2017-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.80 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $68.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $182.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,272.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $80.30 |
Printing and franked mail, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$28.05 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.46 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$39.90 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.82 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$27.05 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.80 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.74 |
| E0489732 | 2017-03-02 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,227.50 |
Travel, line by line33 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0491110 | 2017-03-01 | 2017-01-17–2017-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $496.40 |
| E0491111 | 2017-03-01 | 2017-01-17–2017-01-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $496.40 |
| E0491112 | 2017-03-01 | 2017-01-17–2017-01-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $496.40 |
| E0491113 | 2017-03-01 | 2017-01-19–2017-01-19 | GASOLINE | CITIBANK GOV CARD SERVICE | $21.82 |
| E0491115 | 2017-03-01 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $314.10 |
| E0491116 | 2017-03-01 | 2017-01-19–2017-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $314.20 |
| E0491117 | 2017-03-01 | 2017-01-24–2017-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $182.20 |
| E0489749 | 2017-03-02 | 2017-01-17–2017-01-19 | CAR RENTAL | IndividualName withheld | $337.97 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $75.00 |
| E0489766 | 2017-03-02 | 2017-01-17–2017-01-18 | LODGING | IndividualName withheld | $99.65 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $372.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $372.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $372.00 |
Supplies and materials, line by line23 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $40.23 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.59 |
| E0482784 | 2017-02-08 | 2017-01-12–2017-01-12 | FOOD & BEVERAGE | MACOMB COUNTY CHAMBER | $70.00 |
| 902686 | 2017-02-16 | 2017-01-20–2017-01-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $43.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $309.04 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$123.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $176.44 |
| E0489748 | 2017-03-02 | 2017-01-23–2017-01-23 | FOOD & BEVERAGE | MACOMB COUNTY CHAMBER | $25.00 |
| E0489751 | 2017-03-02 | 2017-02-09–2017-02-09 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |