7rows
$2,082.75paid 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$343,229.312017 HON. SANDER M. LEVIN ($45,295.17) · 2018 HON. SANDER M. LEVIN ($297,934.14) · Median member: $335,905.50
2018 so far$297,934.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $299,882.57 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SANDER M. LEVIN | 2017 | $45,295.17 |
| 2018 HON. SANDER M. LEVIN | 2018 | $297,934.14 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,882.57 |
| 2 | Contractual services | Itemized | $5,385.00 |
| 3 | Rent, communications and utilities | Itemized | $27,680.12 |
| 4 | Printing and franked mail | Itemized | $238.27 |
| 5 | Travel | Itemized | $6,121.10 |
| 6 | Equipment | Itemized | $1,191.00 |
| 7 | Supplies and materials | Itemized | $2,731.25 |
| Member total | $343,229.31 |
Staff, by title42 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| SENIOR POLICY ADVISOR | 2 | $42,102.75 |
| DISTRICT DIRECTOR | 2 | $32,862.88 |
| STAFF ASSISTANT | 4 | $28,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| LEG COUNSEL & FOREIGN POL ADV | 2 | $22,083.33 |
| COMMUNITY OUTREACH REP | 4 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| LEG COUNSEL&HEALTH POLICY ADV | 2 | $18,749.67 |
| OFFICE MANAGER | 2 | $14,555.25 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,750.00 |
| SCHEDULER | 2 | $13,750.00 |
| PRESS SECRETARY | 1 | $11,111.12 |
| STAFF ASSISTANT LEGISLATION | 2 | $9,300.00 |
| LEG COUNSEL & FOREIGN POL ADV (OTHER COMPENSATION) | 1 | $5,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $4,000.00 |
| other titles | 10 | $21,367.58 |
| Payroll total | 42 | $299,882.57 |
Contractual services, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971860 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 979709 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 965783 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591494 | 2018-01-19 | 2017-12-12–2018-01-11 | UTILITIES | COMCAST | $174.08 |
| E0595992 | 2018-02-02 | 2018-01-02–2018-01-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.93 |
| E0595994 | 2018-02-02 | 2018-01-02–2018-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $248.76 |
| E0595995 | 2018-02-02 | 2017-12-13–2018-01-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,323.25 |
| E0598707 | 2018-02-13 | 2018-01-12–2018-02-11 | UTILITIES | COMCAST | $177.51 |
| 972258 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CMG GRATIOT LLC | $3,736.33 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $68.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $182.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,226.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $80.30 |
Printing and franked mail, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.83 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.69 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$37.35 |
| E0598708 | 2018-02-13 | 2018-02-01–2018-02-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.60 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.50 |
| E0591495 | 2018-01-20 | 2017-12-01–2017-12-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
Travel, line by line33 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0598706 | 2018-02-09 | 2018-01-08–2018-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.53 |
| E0598723 | 2018-02-13 | 2017-12-27–2018-01-05 | CAR RENTAL | HON SANDER LEVIN | $553.10 |
| 〃 | 〃 | 2018-01-11–2018-01-16 | CAR RENTAL | 〃 | $312.25 |
| E0600355 | 2018-02-15 | 2018-01-16–2018-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $182.30 |
| E0600356 | 2018-02-15 | 2018-01-04–2018-01-14 | GASOLINE | CITIBANK GOV CARD SERVICE | $72.12 |
| E0600364 | 2018-02-16 | 2018-01-05–2018-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $182.30 |
| E0600365 | 2018-02-16 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $314.30 |
| E0600366 | 2018-02-16 | 2018-01-22–2018-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $182.30 |
| E0603584 | 2018-02-28 | 2018-02-15–2018-02-25 | CAR RENTAL | HON SANDER LEVIN | $630.17 |
| E0603583 | 2018-03-01 | 2018-02-09–2018-02-10 | CAR RENTAL | HON SANDER LEVIN | $152.93 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.00 |
Supplies and materials, line by line16 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.81 |
| E0596115 | 2018-02-02 | 2018-01-10–2018-01-10 | FOOD & BEVERAGE | MACOMB COUNTY CHAMBER | $50.00 |
| E0598709 | 2018-02-13 | 2018-02-06–2018-02-06 | FOOD & BEVERAGE | MACOMB COUNTY CHAMBER | $25.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $337.71 |
| 975308 | 2018-03-05 | 2018-01-31–2018-01-31 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $22.85 |
| E0603586 | 2018-03-05 | 2018-01-01–2018-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| E0604090 | 2018-03-06 | 2018-02-19–2018-02-19 | FOOD & BEVERAGE | EASTPOINTE AREA CHAMBER OF | $54.00 |
| 976355 | 2018-03-22 | 2018-02-02–2018-02-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $4.99 |
| E0610674 | 2018-03-26 | 2018-01-31–2018-01-31 | FOOD & BEVERAGE | MACOMB COUNTY CHAMBER | $105.00 |
| 981622 | 2018-03-30 | 2018-03-02–2018-03-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $218.22 |