7rows
$3,713.19paid 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$60,893.722016 HON. SANDER M. LEVIN ($847.90) · 2018 HON. SANDER M. LEVIN ($60,045.82) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2525 entries · $44,765.53 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SANDER M. LEVIN | 2016 | $847.90 |
| 2018 HON. SANDER M. LEVIN | 2018 | $60,045.82 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $44,765.53 |
| 2 | Contractual services | Itemized | $3,047.64 |
| 3 | Rent, communications and utilities | Itemized | $7,250.87 |
| 4 | Printing and franked mail | Itemized | $63.07 |
| 5 | Travel | Itemized | $4,861.24 |
| 6 | Supplies and materials | Itemized | $905.37 |
| Member total | $60,893.72 |
Staff, by title25 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| OFFICE MANAGER (OTHER COMPENSATION) | 1 | $4,500.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $3,500.00 |
| COMMUNITY OUTREACH REP (OTHER COMPENSATION) | 1 | $2,500.00 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 1 | $2,500.00 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,500.00 |
| LEG COUNSEL&HEALTH POLICY ADV (OTHER COMPENSATION) | 1 | $2,500.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,500.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $2,500.00 |
| PRESS ASSISTANT (OTHER COMPENSATION) | 1 | $2,500.00 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $2,500.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $1,534.25 |
| SENIOR POLICY ADVISOR | 1 | $935.62 |
| DISTRICT DIRECTOR | 1 | $833.33 |
| LEGISLATIVE DIRECTOR | 1 | $500.00 |
| other titles | 10 | $2,962.33 |
| Payroll total | 25 | $44,765.53 |
Contractual services, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660187 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $2,495.00 | ||
| E0660689 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $467.14 | ||
| E0660690 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $85.50 |
Rent, communications and utilities, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660185 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $194.02 | ||
| E0660186 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.62 | ||
| E0660188 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $16.77 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $68.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $182.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,502.96 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $80.30 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.41 | ||
| E0660635 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $15.62 | ||
| E0660633 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,540.45 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.07 |
Travel, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660199 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $185.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $185.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $185.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $185.20 | ||
| E0660212 | GASOLINE | CITIBANK GOV CARD SERVICE | $114.29 | ||
| 〃 | GASOLINE | 〃 | $76.40 | ||
| E0660622 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $185.20 | ||
| E0660623 | GASOLINE | CITIBANK GOV CARD SERVICE | $31.36 | ||
| E0660634 | CAR RENTAL | HON SANDER LEVIN | $940.90 | ||
| E0660632 | CAR RENTAL | HON SANDER LEVIN | $140.92 |
Supplies and materials, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068243 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $57.47 | ||
| E0660686 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $847.90 |