2rows
$1,056.55paid 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$324,046.322016 HON. SANDER M. LEVIN ($3,074.68) · 2017 HON. SANDER M. LEVIN ($320,971.64) · Median member: $289,986.76
2017 so far$621,254.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $278,591.58 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SANDER M. LEVIN | 2016 | $3,074.68 |
| 2017 HON. SANDER M. LEVIN | 2017 | $320,971.64 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,591.58 |
| 2 | Contractual services | Itemized | $5,385.00 |
| 3 | Rent, communications and utilities | Itemized | $26,833.21 |
| 4 | Printing and franked mail | Itemized | $583.81 |
| 5 | Travel | Itemized | $8,135.66 |
| 6 | Equipment | Itemized | $1,146.65 |
| 7 | Supplies and materials | Itemized | $3,370.41 |
| Member total | $324,046.32 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| SENIOR POLICY ADVISOR | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| COMMUNITY OUTREACH REP | 2 | $22,500.00 |
| STAFF ASSISTANT | 2 | $21,713.88 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| LEG COUNSEL & FOREIGN POL ADV | 1 | $20,750.01 |
| OFFICE MANAGER | 1 | $14,852.76 |
| LEG COUNSEL&HEALTH POLICY ADV | 1 | $14,208.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,500.01 |
| STAFF ASSISTANT LEGISLATION | 1 | $12,249.99 |
| SCHEDULER | 1 | $7,361.11 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $1,250.00 |
| SHARED EMPLOYEE | 3 | $750.00 |
| Payroll total | 19 | $278,591.58 |
Contractual services, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914664 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 920257 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 928372 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500740 | 2017-04-04 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $24.70 |
| 915105 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CMG GRATIOT LLC | $3,736.33 |
| E0507978 | 2017-04-25 | 2017-02-12–2017-03-11 | UTILITIES | COMCAST | $148.70 |
| E0507979 | 2017-04-25 | 2017-01-19–2017-01-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $26.64 |
| E0507980 | 2017-04-25 | 2017-02-02–2017-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $182.44 |
| E0507981 | 2017-04-25 | 2017-01-13–2017-02-12 | UTILITIES | IndividualName withheld | $2,182.90 |
| E0507982 | 2017-04-25 | 2017-03-02–2017-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $262.46 |
| E0507983 | 2017-04-25 | 2017-03-22–2017-03-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.25 |
| E0507984 | 2017-04-25 | 2017-04-12–2017-05-11 | UTILITIES | COMCAST | $148.70 |
| E0507985 | 2017-04-25 | 2017-02-23–2017-02-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $43.57 |
Printing and franked mail, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.84 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.06 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.49 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$50.50 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.60 |
| E0507990 | 2017-04-27 | 2017-03-31–2017-03-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.80 |
| E0524479 | 2017-06-15 | 2017-03-01–2017-03-31 | PRINTING & REPRODUCTION | CANON SOLUTIONS AMERICA INC | $6.96 |
| E0524483 | 2017-06-15 | 2017-05-25–2017-05-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line38 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0507142 | 2017-04-17 | 2017-03-17–2017-03-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $314.20 |
| E0507144 | 2017-04-17 | 2017-03-24–2017-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $314.20 |
| E0507146 | 2017-04-17 | 2017-03-26–2017-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $314.20 |
| E0507152 | 2017-04-17 | 2017-01-28–2017-02-24 | GASOLINE | CITIBANK GOV CARD SERVICE | $58.70 |
| E0507153 | 2017-04-17 | 2017-03-05–2017-03-26 | GASOLINE | CITIBANK GOV CARD SERVICE | $32.42 |
| E0507155 | 2017-04-17 | 2017-03-19–2017-03-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $314.20 |
| E0507140 | 2017-04-25 | 2017-03-02–2017-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $314.20 |
| E0507143 | 2017-04-25 | 2017-03-05–2017-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $182.20 |
| E0507149 | 2017-04-25 | 2017-03-24–2017-03-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $496.40 |
| E0507993 | 2017-04-27 | 2017-01-04–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.17 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $372.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $372.00 |
| MNT0069554 | 2017-06-30 | 2017-05-31–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $5.65 |
| 〃 | 〃 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.00 |
Supplies and materials, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0507977 | 2017-04-25 | 2017-05-01–2018-04-30 | PUBLICATIONS/REFERENCE MAT'L | GONGWER NEWS SERVICE INC | $400.00 |
| E0507986 | 2017-04-25 | 2017-03-08–2017-11-21 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $721.50 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$35.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $68.04 |
| 919069 | 2017-05-18 | 2017-04-24–2017-04-24 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $23.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $169.64 |
| RMS0068803 | 2017-05-31 | 2017-05-01–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $131.63 |
| 924316 | 2017-06-06 | 2017-05-02–2017-05-02 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $32.72 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |
| RMS0069622 | 2017-06-30 | 2017-06-01–2017-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $478.79 |