House ›Members' accounts ›Andy Levin

Representative · MI · Democrat · bioguide L000592

Andy Levin

In office since 2019

Quarter

Apr – Jun 2024 Jul – Sep 2023 Jan – Mar 2023 Jan – Mar 2019

15 earlier →

Oct – Dec 2022 Jul – Sep 2022 Apr – Jun 2022 Jan – Mar 2022 Oct – Dec 2021 Jul – Sep 2021 Apr – Jun 2021 Jan – Mar 2021 Oct – Dec 2020 Jul – Sep 2020 Apr – Jun 2020 Jan – Mar 2020 Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019

Year

2024 2023 2022 2021 2020

1 earlier →

Spent this quarter$249,507.892019 HON. ANDY LEVIN ($249,507.89) · Median member: $301,016.28

2019 so far$249,507.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1515 entries · $207,421.45 · 12 titles

Adds up?Adds up Pass11 checks

7rows

$951.77paid 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

OfficesJan – Mar 2019

Office	Funding year	Spent
2019 HON. ANDY LEVIN	2019	$249,507.89

The cutsJan – Mar 2019

#	Cut		Amount
1	Payroll	By title	$207,421.45
2	Contractual services	Itemized	$10,668.00
3	Rent, communications and utilities	Itemized	$13,593.78
4	Printing and franked mail	Itemized	$981.28
5	Travel	Itemized	$3,842.43
6	Equipment	Itemized	$1,276.20
7	Supplies and materials	Itemized	$11,724.75
	Member total		$249,507.89

Staff, by title15 entries · Jan – Mar 2019

Title	Entries	Paid, Jan – Mar 2019
CHIEF OF STAFF	1	$34,222.23
DISTRICT DIRECTOR	1	$33,000.00
CONSTITUENT SERVICES REPRESENT	2	$23,222.23
LEGISLATIVE ASSISTANT	2	$18,603.62
LEGISLATIVE DIRECTOR	1	$17,500.00
COMMUNICATIONS DIRECTOR	1	$15,476.47
STAFF ASSISTANT	2	$14,848.35
CONSTITUENT SERVICE DIRECTOR	1	$14,666.67
SCHEDULER	1	$14,285.35
CONSTITUENT SERVICES REP	1	$8,625.00
LEGISLATIVE CORRESPONDENT	1	$8,571.53
SHARED EMPLOYEE	1	$4,400.00
Payroll total	15	$207,421.45

Contractual services, line by line7 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01071587			TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
01071807			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01078967			TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
01079191			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
01087692			TRANSLATN AND INTERPRET SERV	DEAF COMMUNITY ADVOCACY NETWORK INC	$138.00
01092437			TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
01092697			TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00

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Rent, communications and utilities, line by line13 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01064099			DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$3,607.04
01078488			DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$3,607.04
EMS0086070			DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$120.00
〃			DC TELECOM SERV (TRANSFER)	IndividualName withheld	$97.50
〃			DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,400.42
〃			DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$328.55
01084376			POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$25.50
01091955			DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$3,607.04
01094129			UTILITIES	IndividualName withheld	$302.60
EMS0086985			DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$4.00

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Printing and franked mail, line by line5 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01099415			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$15.28
PIX0085876			PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$16.00
01090851			PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$835.00
01090853			PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$40.00
01090858			PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$75.00

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Travel, line by line25 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01076218			COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$185.30
〃			COMMERCIAL TRANSPORTATION	〃	$185.30
〃			COMMERCIAL TRANSPORTATION	〃	$185.30
〃			COMMERCIAL TRANSPORTATION	〃	$185.30
〃			COMMERCIAL TRANSPORTATION	〃	$185.30
〃			COMMERCIAL TRANSPORTATION	〃	$185.30
01084374			TAXI/PARKING/TOLLS	IndividualName withheld	$12.09
01084380			PRIVATE AUTO MILEAGE	IndividualName withheld	$147.26
01087522			COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	−$185.30
〃			COMMERCIAL TRANSPORTATION	〃	$185.30

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Equipment, line by line7 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
MNT0085195			MAINTENANCE / REPAIRS	IndividualName withheld	$397.00
RPY0085194			EQUIPMENT PURCHASES	IndividualName withheld	$40.83
MNT0086065			MAINTENANCE / REPAIRS	IndividualName withheld	$34.71
〃			MAINTENANCE / REPAIRS	IndividualName withheld	$361.00
RPY0086064			EQUIPMENT PURCHASES	IndividualName withheld	$40.83
MNT0086977			MAINTENANCE / REPAIRS	IndividualName withheld	$361.00
RPY0086978			EQUIPMENT PURCHASES	IndividualName withheld	$40.83

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Supplies and materials, line by line20 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
RMS0085335			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$2,753.31
01070541			FOOD & BEVERAGE	MACOMB COUNTY CHAMBER	$25.00
01070544			FOOD & BEVERAGE	MACOMB COUNTY CHAMBER	$50.00
01070545			FOOD & BEVERAGE	MACOMB COUNTY CHAMBER	$50.00
01074109			FOOD & BEVERAGE	IndividualName withheld	$80.00
01077594			FOOD & BEVERAGE	EASTPOINTE CHAMBER OF COMMERCE	$16.00
01077600			FOOD & BEVERAGE	THE FRIENDS OF ONEMACOMB INC	$70.00
RMS0086147			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$635.06
01084373			PUBLICATIONS/REFERENCE MAT'L	CQ ROLL CALL INC	$3,500.00
01090848			PUBLICATIONS/REFERENCE MAT'L	TVEYES INC	$2,200.00

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