7rows
$1,805.48paid 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$352,569.172017 HON. SANDER M. LEVIN ($906.32) · 2018 HON. SANDER M. LEVIN ($351,662.85) · Median member: $350,022.37
2018 so far$1,248,779.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $311,300.52 · 12 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SANDER M. LEVIN | 2017 | $906.32 |
| 2018 HON. SANDER M. LEVIN | 2018 | $351,662.85 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,300.52 |
| 2 | Contractual services | Itemized | $5,385.00 |
| 3 | Rent, communications and utilities | Itemized | $22,986.77 |
| 4 | Printing and franked mail | Itemized | $171.25 |
| 5 | Travel | Itemized | $8,790.02 |
| 6 | Equipment | Itemized | $2,301.05 |
| 7 | Supplies and materials | Itemized | $1,634.56 |
| Member total | $352,569.17 |
Staff, by title13 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| SENIOR POLICY ADVISOR | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $40,500.00 |
| COMMUNITY OUTREACH REP | 2 | $36,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $30,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| LEG COUNSEL&HEALTH POLICY ADV | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $26,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $21,249.99 |
| PRESS SECRETARY | 1 | $20,000.01 |
| STAFF ASSISTANT | 1 | $16,250.01 |
| OFFICE MANAGER | 1 | $14,555.25 |
| SHARED EMPLOYEE | 1 | $6,642.50 |
| Payroll total | 13 | $311,300.52 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025426 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1038533 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1050982 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025812 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CMG GRATIOT LLC | $3,736.33 |
| E0659120 | 2018-10-18 | 2018-08-13–2018-09-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,525.98 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $68.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $182.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,664.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $80.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4.95 |
| E0659444 | 2018-11-08 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $17.72 |
| E0659445 | 2018-11-08 | 2018-10-12–2018-11-11 | UTILITIES | COMCAST | $180.38 |
| E0659447 | 2018-11-08 | 2018-06-22–2018-06-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $91.76 |
Printing and franked mail, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$14.60 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.49 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.54 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.57 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $130.00 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.00 |
Travel, line by line33 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0659023 | 2018-10-12 | 2018-09-03–2018-09-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $314.20 |
| E0659025 | 2018-10-12 | 2018-09-11–2018-09-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $314.20 |
| E0659026 | 2018-10-12 | 2018-09-07–2018-09-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $314.20 |
| E0659027 | 2018-10-12 | 2018-09-13–2018-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $182.20 |
| E0659028 | 2018-10-12 | 2018-09-24–2018-09-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $182.20 |
| E0659029 | 2018-10-12 | 2018-10-01–2018-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $370.40 |
| E0659030 | 2018-10-12 | 2018-09-28–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $314.20 |
| E0659031 | 2018-10-12 | 2018-09-03–2018-09-07 | LODGING | CITIBANK GOV CARD SERVICE | $1,216.88 |
| E0659032 | 2018-10-12 | 2018-09-07–2018-09-07 | MEALS | CITIBANK GOV CARD SERVICE | $5.00 |
| E0659033 | 2018-10-12 | 2018-09-03–2018-09-24 | GASOLINE | CITIBANK GOV CARD SERVICE | $116.67 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.00 |
| 1055433 | 2018-12-20 | 2018-12-11–2018-12-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $911.05 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $199.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.00 |
Supplies and materials, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029368 | 2018-10-28 | 2018-09-17–2018-09-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $29.87 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $392.38 |
| 1037742 | 2018-11-21 | 2018-10-06–2018-10-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $55.39 |
| 〃 | 〃 | 2018-10-08–2018-10-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $111.00 |
| 1043087 | 2018-11-28 | 2018-10-24–2018-10-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $91.75 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0083635 | 2018-11-30 | 2018-11-01–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $565.69 |
| 1050200 | 2018-12-26 | 2018-11-15–2018-11-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $108.41 |
| RMS0084384 | 2018-12-31 | 2018-12-01–2018-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $338.07 |