Representative · MI · Democrat · bioguide L000263
Sander M. Levin
In office since 1983
Spent this quarter$301,087.962015 HON. SANDER M. LEVIN ($287.20) · 2016 HON. SANDER M. LEVIN ($350.11) · 2017 HON. SANDER M. LEVIN (−$2,194.63) · 2018 HON. SANDER M. LEVIN ($302,645.28) · Median member: $302,276.68
2018 so far$600,579.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $264,503.73 · 13 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SANDER M. LEVIN | 2015 | $287.20 |
| 2016 HON. SANDER M. LEVIN | 2016 | $350.11 |
| 2017 HON. SANDER M. LEVIN | 2017 | −$2,194.63 |
| 2018 HON. SANDER M. LEVIN | 2018 | $302,645.28 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,503.73 |
| 2 | Contractual services | Itemized | $5,385.00 |
| 3 | Rent, communications and utilities | Itemized | $24,065.52 |
| 4 | Printing and franked mail | Itemized | $137.13 |
| 5 | Travel | Itemized | $5,065.43 |
| 6 | Equipment | Itemized | $1,191.00 |
| 7 | Supplies and materials | Itemized | $740.15 |
| Member total | $301,087.96 |
Staff, by title15 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| SENIOR POLICY ADVISOR | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $31,595.76 |
| STAFF ASSISTANT | 2 | $28,749.99 |
| LEG COUNSEL & FOREIGN POL ADV | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNITY OUTREACH REP | 2 | $21,249.99 |
| LEG COUNSEL&HEALTH POLICY ADV | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| OFFICE MANAGER | 1 | $14,555.25 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $12,500.01 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| Payroll total | 15 | $264,503.73 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983190 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 989219 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 995257 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983588 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CMG GRATIOT LLC | $3,736.33 |
| E0616062 | 2018-04-16 | 2018-02-13–2018-03-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,418.10 |
| E0616064 | 2018-04-16 | 2018-03-02–2018-03-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICES | $11.20 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $68.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $182.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,466.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $80.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $35.10 |
| 989616 | 2018-05-16 | 2018-05-03–2018-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CMG GRATIOT LLC | $3,736.33 |
| E0626317 | 2018-05-16 | 2018-03-13–2018-04-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,460.27 |
Printing and franked mail, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$70.45 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.35 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$26.20 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.87 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$23.35 |
| PIX0079260 | 2018-06-26 | 2018-06-01–2018-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.00 |
| 993038 | 2018-05-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.91 |
Travel, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613157 | 2018-04-04 | 2018-03-02–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.60 |
| E0613158 | 2018-04-04 | 2018-03-01–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.14 |
| E0618269 | 2018-04-19 | 2018-02-28–2018-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $182.30 |
| E0618270 | 2018-04-19 | 2018-03-08–2018-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $314.30 |
| E0618271 | 2018-04-19 | 2018-03-12–2018-03-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $182.30 |
| E0618272 | 2018-04-19 | 2018-03-16–2018-03-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $182.30 |
| E0618273 | 2018-04-19 | 2018-03-18–2018-03-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $182.30 |
| E0618274 | 2018-04-19 | 2018-03-25–2018-03-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $182.30 |
| E0618275 | 2018-04-19 | 2018-03-01–2018-03-18 | GASOLINE | CITIBANK GOV CARD SERVICE | $55.00 |
| E0626311 | 2018-05-21 | 2018-04-03–2018-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.29 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.00 |
Supplies and materials, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$352.20 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $421.48 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |
| RMS0078658 | 2018-05-31 | 2018-05-01–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $78.66 |
| 993381 | 2018-06-13 | 2018-04-24–2018-04-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $9.86 |
| E0633622 | 2018-06-15 | 2018-06-10–2018-12-09 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $105.56 |
| 998596 | 2018-06-25 | 2018-05-31–2018-05-31 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $138.38 |
| E0635848 | 2018-06-27 | 2018-04-17–2018-04-17 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0635847 | 2018-06-29 | 2018-04-20–2018-04-20 | FOOD & BEVERAGE | IndividualName withheld | $150.00 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |