22rows
$5,931.68paid 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 L000592
Andy Levin
In office since 2019
Quarter
Spent this quarter$304,551.852019 HON. ANDY LEVIN ($304,551.85) · Median member: $303,726.00
2019 so far$554,059.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $238,626.73 · 13 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANDY LEVIN | 2019 | $304,551.85 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,626.73 |
| 2 | Contractual services | Itemized | $12,239.88 |
| 3 | Rent, communications and utilities | Itemized | $24,235.49 |
| 4 | Printing and franked mail | Itemized | $1,617.94 |
| 5 | Travel | Itemized | $22,831.50 |
| 6 | Equipment | Itemized | $1,205.49 |
| 7 | Supplies and materials | Itemized | $3,794.82 |
| Member total | $304,551.85 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $28,456.67 |
| LEGISLATIVE ASSISTANT | 2 | $28,375.02 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $17,875.02 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| CONSTITUENT SERVICES REP | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,420.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 20 | $238,626.73 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107921 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108165 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1118744 | 2019-05-14 | 2019-04-22–2020-01-02 | TECHNOLOGY SERVICE CONTRACTS | ADOBE SYSTEMS INC | $959.88 |
| 1125362 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125609 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137368 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137612 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1144047 | 2019-06-26 | 2019-05-28–2019-05-30 | TRAINING | IndividualName withheld | $750.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1094134 | 2019-04-04 | 2019-01-03–2019-01-31 | UTILITIES | IndividualName withheld | $283.03 |
| 1094141 | 2019-04-04 | 2019-02-01–2019-02-28 | UTILITIES | IndividualName withheld | $302.60 |
| 1107446 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,607.04 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $176.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $147.00 |
| 1113647 | 2019-05-01 | 2019-01-13–2019-02-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $549.26 |
| 1113648 | 2019-05-01 | 2019-02-13–2019-03-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $804.38 |
| 1096870 | 2019-05-02 | 2019-01-11–2019-01-11 | TEMPORARY SPACE RENTAL | IndividualName withheld | $662.50 |
Printing and franked mail, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.79 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$32.10 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.17 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.23 |
| 1113613 | 2019-04-25 | 2019-02-22–2019-02-22 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
| 1119388 | 2019-05-13 | 2019-04-30–2019-04-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| 1120890 | 2019-06-07 | 2019-01-31–2019-01-31 | PRINTING & REPRODUCTION | INLAND PRESS | $342.00 |
| 1133047 | 2019-06-10 | 2019-05-31–2019-05-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| 1132879 | 2019-06-12 | 2019-05-01–2019-05-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $457.50 |
Travel, line by line76 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1096872 | 2019-04-04 | 2019-01-31–2019-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.30 |
| 1097926 | 2019-04-05 | 2019-01-11–2019-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.77 |
| 〃 | 〃 | 2019-02-01–2019-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.38 |
| 1097929 | 2019-04-05 | 2019-03-05–2019-03-14 | COMMERCIAL TRANSPORTATION | HON. ANDY LEVIN | $1,017.20 |
| 1103420 | 2019-04-09 | 2019-03-24–2019-03-27 | MEALS | IndividualName withheld | $37.91 |
| 〃 | 〃 | 2019-03-27–2019-03-28 | MEALS | IndividualName withheld | $22.48 |
| 〃 | 〃 | 2019-03-04–2019-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.24 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.73 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2019-03-24–2019-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $85.00 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line32 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1097723 | 2019-04-05 | 2019-02-03–2019-02-03 | FOOD & BEVERAGE | IndividualName withheld | $315.00 |
| 1091433 | 2019-04-17 | 2019-01-10–2019-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $153.57 |
| 〃 | 〃 | 2019-02-12–2019-03-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.98 |
| 〃 | 〃 | 2019-02-15–2020-02-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.92 |
| 1107217 | 2019-04-20 | 2019-03-22–2019-03-22 | FOOD & BEVERAGE | MACOMB COUNTY CHAMBER | $50.00 |
| 1107218 | 2019-04-20 | 2019-03-22–2019-03-22 | FOOD & BEVERAGE | MACOMB COUNTY CHAMBER | $70.00 |
| 1107219 | 2019-04-20 | 2019-03-25–2019-04-21 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $31.80 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$140.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $333.79 |
| 1096870 | 2019-05-02 | 2019-01-22–2019-01-22 | FOOD & BEVERAGE | IndividualName withheld | $47.70 |