1rows
$445.21paid 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$296,537.692018 HON. SANDER M. LEVIN ($296,537.69) · Median member: $312,059.33
2018 so far$897,117.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $259,199.68 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SANDER M. LEVIN | 2018 | $296,537.69 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,199.68 |
| 2 | Contractual services | Itemized | $5,385.00 |
| 3 | Rent, communications and utilities | Itemized | $24,731.01 |
| 4 | Printing and franked mail | Itemized | $169.62 |
| 5 | Travel | Itemized | $4,272.55 |
| 6 | Equipment | Itemized | $1,191.00 |
| 7 | Supplies and materials | Itemized | $1,588.83 |
| Member total | $296,537.69 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| SENIOR POLICY ADVISOR | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $37,500.00 |
| STAFF ASSISTANT | 3 | $22,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNITY OUTREACH REP | 2 | $21,249.99 |
| LEG COUNSEL&HEALTH POLICY ADV | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| LEG COUNSEL & FOREIGN POL ADV | 1 | $15,000.00 |
| OFFICE MANAGER | 1 | $14,555.25 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $12,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $6,666.67 |
| SCHEDULER | 1 | $4,125.00 |
| TEMPORARY EMPLOYEE | 1 | $4,000.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| Payroll total | 18 | $259,199.68 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001342 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1009765 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1014696 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001739 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CMG GRATIOT LLC | $3,736.33 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $68.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $182.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,144.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $80.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.35 |
| E0644520 | 2018-07-30 | 2018-06-02–2018-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $247.78 |
| E0644526 | 2018-07-30 | 2018-07-12–2018-08-11 | UTILITIES | COMCAST | $180.38 |
| E0644527 | 2018-07-30 | 2018-05-31–2018-05-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $13.82 |
| E0645870 | 2018-08-02 | 2018-06-13–2018-07-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,412.31 |
Printing and franked mail, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.41 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.22 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.89 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $55.00 |
Travel, line by line22 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0641119 | 2018-07-17 | 2018-06-05–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.51 |
| E0641118 | 2018-07-18 | 2018-06-01–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.27 |
| E0644016 | 2018-07-30 | 2018-06-04–2018-06-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $182.20 |
| E0644051 | 2018-07-30 | 2018-06-15–2018-06-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $182.20 |
| E0644052 | 2018-07-30 | 2018-06-19–2018-06-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $182.20 |
| E0645871 | 2018-08-06 | 2018-07-19–2018-07-23 | CAR RENTAL | HON SANDER LEVIN | $445.21 |
| E0648232 | 2018-08-15 | 2018-06-28–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $182.20 |
| E0648233 | 2018-08-15 | 2018-07-10–2018-07-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $182.20 |
| E0648234 | 2018-08-15 | 2018-07-13–2018-07-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $182.20 |
| E0648235 | 2018-08-15 | 2018-07-16–2018-07-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $314.20 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.00 |
Supplies and materials, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-08–2018-06-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $8.21 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $308.52 |
| 1011098 | 2018-08-31 | 2018-07-24–2018-07-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $48.68 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |
| RMS0081182 | 2018-08-31 | 2018-08-01–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $256.47 |
| E0654180 | 2018-09-11 | 2018-08-28–2018-08-28 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0654166 | 2018-09-12 | 2018-08-08–2019-04-23 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $749.25 |
| E0658128 | 2018-09-28 | 2018-09-25–2018-09-25 | FOOD & BEVERAGE | MACOMB COUNTY CHAMBER | $25.00 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0082045 | 2018-09-28 | 2018-09-01–2018-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $241.70 |