3rows
$1,321.87paid 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$326,358.962016 HON. SANDER M. LEVIN ($39,534.14) · 2017 HON. SANDER M. LEVIN ($286,824.82) · Median member: $294,398.14
2017 so far$908,079.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $247,346.96 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SANDER M. LEVIN | 2016 | $39,534.14 |
| 2017 HON. SANDER M. LEVIN | 2017 | $286,824.82 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,346.96 |
| 2 | Contractual services | Itemized | $5,385.00 |
| 3 | Rent, communications and utilities | Itemized | $28,157.25 |
| 4 | Printing and franked mail | Itemized | $527.43 |
| 5 | Travel | Itemized | $5,074.32 |
| 6 | Equipment | Itemized | $38,350.71 |
| 7 | Supplies and materials | Itemized | $1,517.29 |
| Member total | $326,358.96 |
Staff, by title16 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| SENIOR POLICY ADVISOR | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| LEG COUNSEL & FOREIGN POL ADV | 1 | $20,750.01 |
| STAFF ASSISTANT | 1 | $17,499.99 |
| COMMUNITY OUTREACH REP | 2 | $15,694.44 |
| LEG COUNSEL&HEALTH POLICY ADV | 1 | $15,416.66 |
| OFFICE MANAGER | 1 | $14,654.42 |
| CHIEF OF STAFF | 1 | $14,034.25 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,500.01 |
| STAFF ASSISTANT LEGISLATION | 1 | $12,249.99 |
| SHARED EMPLOYEE | 1 | $3,000.00 |
| COMMUNITY OUTREACH REP (OTHER COMPENSATION) | 1 | $694.44 |
| Payroll total | 16 | $247,346.96 |
Contractual services, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931609 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 937257 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 942954 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530719 | 2017-07-06 | 2017-05-01–2017-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $21.01 |
| E0530723 | 2017-07-07 | 2017-05-13–2017-06-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,114.28 |
| E0530721 | 2017-07-10 | 2017-06-20–2017-06-20 | TEMPORARY SPACE RENTAL | OFFICE OF SENIOR SVS-SENIOR FUN FESTIVAL | $25.00 |
| E0531111 | 2017-07-11 | 2017-04-07–2017-04-07 | TEMPORARY SPACE RENTAL | CLINTON TOWNSHIP SENIOR CENTER | $225.00 |
| 932034 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CMG GRATIOT LLC | $3,736.33 |
| E0535112 | 2017-07-20 | 2017-06-01–2017-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $19.64 |
| E0536412 | 2017-07-25 | 2017-07-02–2017-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $247.87 |
| E0536413 | 2017-07-25 | 2017-06-02–2017-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $247.72 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $68.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $182.50 |
Printing and franked mail, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.03 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.36 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.39 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$25.95 |
| E0530722 | 2017-07-06 | 2017-06-20–2017-06-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $79.60 |
Travel, line by line25 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0536650 | 2017-07-21 | 2017-06-01–2017-06-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $182.20 |
| E0536651 | 2017-07-21 | 2017-06-15–2017-06-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $182.20 |
| E0536652 | 2017-07-21 | 2017-06-19–2017-06-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $182.20 |
| E0536653 | 2017-07-21 | 2017-05-29–2017-06-19 | GASOLINE | CITIBANK GOV CARD SERVICE | $153.88 |
| E0536411 | 2017-07-26 | 2017-06-08–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.38 |
| E0536414 | 2017-07-26 | 2017-06-29–2017-07-07 | CAR RENTAL | HON SANDER LEVIN | $375.42 |
| E0536415 | 2017-07-26 | 2017-07-14–2017-07-16 | CAR RENTAL | HON SANDER LEVIN | $208.18 |
| E0540469 | 2017-08-10 | 2017-06-07–2017-06-08 | CAR RENTAL | IndividualName withheld | $150.54 |
| 〃 | 〃 | 2017-06-08–2017-06-08 | GASOLINE | IndividualName withheld | $17.69 |
| 〃 | 〃 | 2017-06-07–2017-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.00 |
Equipment, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.00 |
| 930183 | 2017-07-12 | 2017-04-06–2017-04-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $15,614.28 |
| 930250 | 2017-07-13 | 2017-05-26–2017-05-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,491.80 |
| 930177 | 2017-07-14 | 2017-04-05–2017-04-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,516.88 |
| 932229 | 2017-07-17 | 2017-06-03–2017-06-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $7,153.00 |
| 932300 | 2017-07-17 | 2017-04-07–2017-04-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,959.71 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $424.04 |
Supplies and materials, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530758 | 2017-07-06 | 2017-05-16–2017-05-16 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $259.26 |
| E0530745 | 2017-07-07 | 2017-06-17–2018-06-10 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $228.80 |
| 932402 | 2017-07-21 | 2017-07-11–2017-07-11 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $41.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $220.96 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $278.60 |
| E0553251 | 2017-09-27 | 2017-09-28–2018-09-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $443.88 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0072012 | 2017-09-29 | 2017-09-01–2017-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $91.65 |