5rows
$947.07paid 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$368,595.752017 HON. SANDER M. LEVIN ($368,595.75) · Median member: $341,527.33
2017 so far$1,276,674.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $326,726.49 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SANDER M. LEVIN | 2017 | $368,595.75 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,726.49 |
| 2 | Contractual services | Itemized | $5,385.00 |
| 3 | Rent, communications and utilities | Itemized | $24,550.23 |
| 4 | Printing and franked mail | Itemized | $184.37 |
| 5 | Travel | Itemized | $5,523.23 |
| 6 | Equipment | Itemized | $1,865.87 |
| 7 | Supplies and materials | Itemized | $4,360.56 |
| Member total | $368,595.75 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| SENIOR POLICY ADVISOR | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $38,485.17 |
| STAFF ASSISTANT | 2 | $32,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| LEG COUNSEL & FOREIGN POL ADV | 1 | $28,250.01 |
| COMMUNITY OUTREACH REP | 2 | $24,555.54 |
| LEG COUNSEL&HEALTH POLICY ADV | 1 | $23,750.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,000.01 |
| SCHEDULER | 1 | $20,000.01 |
| STAFF ASSISTANT LEGISLATION | 1 | $19,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.00 |
| OFFICE MANAGER | 1 | $14,555.25 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,027.77 |
| SHARED EMPLOYEE | 1 | $5,500.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $3,500.00 |
| other titles | 1 | $1,500.00 |
| Payroll total | 18 | $326,726.49 |
Contractual services, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948351 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 956662 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 960175 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557365 | 2017-10-05 | 2017-08-13–2017-09-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,300.07 |
| E0557381 | 2017-10-05 | 2017-09-12–2017-10-11 | UTILITIES | COMCAST | $174.09 |
| E0557383 | 2017-10-05 | 2017-08-12–2017-09-11 | UTILITIES | COMCAST | $174.09 |
| E0557407 | 2017-10-05 | 2017-09-02–2017-10-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $247.87 |
| E0557409 | 2017-10-06 | 2017-08-30–2017-08-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.11 |
| E0557411 | 2017-10-06 | 2017-07-06–2017-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $22.03 |
| 948767 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CMG GRATIOT LLC | $3,736.33 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $68.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $182.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,198.07 |
Printing and franked mail, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.18 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.72 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.12 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $29.40 |
Travel, line by line30 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557393 | 2017-10-06 | 2017-06-01–2017-06-02 | CAR RENTAL | HON SANDER LEVIN | $131.30 |
| E0557439 | 2017-10-06 | 2017-06-15–2017-06-19 | CAR RENTAL | HON SANDER LEVIN | $280.94 |
| E0558051 | 2017-10-12 | 2017-09-04–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.06 |
| E0558511 | 2017-10-12 | 2017-10-01–2017-10-02 | CAR RENTAL | HON SANDER LEVIN | $72.86 |
| E0561114 | 2017-10-12 | 2017-09-04–2017-09-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $314.20 |
| E0561115 | 2017-10-13 | 2017-09-14–2017-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $314.20 |
| E0558515 | 2017-10-15 | 2017-05-25–2017-05-29 | CAR RENTAL | HON SANDER LEVIN | $257.80 |
| E0570021 | 2017-11-17 | 2017-10-02–2017-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.70 |
| E0570560 | 2017-11-22 | 2017-09-20–2017-09-22 | GASOLINE | CITIBANK GOV CARD SERVICE | $49.61 |
| E0570303 | 2017-11-28 | 2017-10-27–2017-10-30 | CAR RENTAL | HON SANDER LEVIN | $204.17 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.00 |
| 957686 | 2017-11-28 | 2017-10-18–2017-10-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $592.86 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $82.01 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.00 |
Supplies and materials, line by line17 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557395 | 2017-10-06 | 2017-09-13–2017-09-13 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0557396 | 2017-10-06 | 2017-08-01–2018-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.00 |
| E0557406 | 2017-10-06 | 2017-09-15–2018-09-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $85.00 |
| E0557408 | 2017-10-06 | 2017-10-01–2018-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $159.52 |
| 951564 | 2017-10-26 | 2017-09-28–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $60.24 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $17.98 |
| 952191 | 2017-11-02 | 2017-10-05–2017-10-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $9.06 |
| E0567549 | 2017-11-13 | 2017-10-01–2018-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $239.76 |
| E0567681 | 2017-11-13 | 2017-10-27–2017-10-27 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| E0567550 | 2017-11-21 | 2017-05-06–2017-05-06 | FOOD & BEVERAGE | THE DOVETAIL LLC | $94.00 |