12rows
$1,801.06paid 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$285,847.612019 HON. ANDY LEVIN ($285,847.61) · Median member: $304,159.70
2019 so far$839,907.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $240,195.25 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANDY LEVIN | 2019 | $285,847.61 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,195.25 |
| 2 | Contractual services | Itemized | $10,530.00 |
| 3 | Rent, communications and utilities | Itemized | $19,809.14 |
| 4 | Printing and franked mail | Itemized | $895.00 |
| 5 | Travel | Itemized | $8,034.76 |
| 6 | Equipment | Itemized | $1,205.49 |
| 7 | Supplies and materials | Itemized | $5,177.97 |
| Member total | $285,847.61 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $29,583.33 |
| LEGISLATIVE ASSISTANT | 2 | $28,375.02 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| STAFF ASSISTANT | 3 | $15,347.24 |
| 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 | 3 | $5,969.08 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| LABOR LAW POLICY ADVISOR | 1 | $1,280.56 |
| PAID INTERN | 1 | $1,140.00 |
| Payroll total | 22 | $240,195.25 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152181 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152428 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167510 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167752 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181280 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181522 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145012 | 2019-07-01 | 2019-05-13–2019-06-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,006.49 |
| 1151718 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,607.04 |
| 1149638 | 2019-07-17 | 2019-05-10–2019-06-10 | UTILITIES | CITIBANK GOV CARD SERVICE | $59.95 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $140.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $311.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $530.00 |
| 1153665 | 2019-07-29 | 2019-04-13–2019-05-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $881.56 |
| 1153868 | 2019-07-29 | 2019-07-01–2019-07-31 | UTILITIES | IndividualName withheld | $302.60 |
| 1158990 | 2019-08-05 | 2019-06-13–2019-07-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $902.25 |
Printing and franked mail, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.16 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $437.97 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.26 |
| PIX0090211 | 2019-07-29 | 2019-07-23–2019-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $67.95 |
| 1178326 | 2019-09-24 | 2019-08-12–2019-09-08 | PRINTING & REPRODUCTION | THE NEW YORK TIMES | $117.66 |
| 1178789 | 2019-09-24 | 2019-09-06–2019-09-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0091753 | 2019-09-24 | 2019-09-17–2019-09-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
Travel, line by line45 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149628 | 2019-07-15 | 2019-06-18–2019-06-27 | COMMERCIAL TRANSPORTATION | HON. ANDY LEVIN | $508.60 |
| 〃 | 〃 | 2019-06-15–2019-06-15 | MEALS | 〃 | $10.48 |
| 〃 | 〃 | 2019-06-19–2019-06-27 | TAXI/PARKING/TOLLS | 〃 | $51.50 |
| 1149634 | 2019-07-15 | 2019-05-02–2019-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $342.78 |
| 〃 | 〃 | 2019-05-24–2019-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.36 |
| 〃 | 〃 | 2019-06-03–2019-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.26 |
| 1149635 | 2019-07-15 | 2019-06-01–2019-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.50 |
| 1149637 | 2019-07-15 | 2019-06-26–2019-06-26 | MEALS | IndividualName withheld | $14.26 |
| 〃 | 〃 | 2019-06-02–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.58 |
| 1149638 | 2019-07-17 | 2019-06-28–2019-07-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $370.60 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144861 | 2019-07-01 | 2019-06-17–2019-07-14 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $63.60 |
| 1149624 | 2019-07-15 | 2019-06-14–2019-06-14 | FOOD & BEVERAGE | IndividualName withheld | $40.26 |
| 1149628 | 2019-07-15 | 2019-06-17–2019-06-17 | FOOD & BEVERAGE | HON. ANDY LEVIN | $56.67 |
| 1158304 | 2019-07-29 | 2019-07-14–2019-07-14 | PUBLICATIONS/REFERENCE MAT'L | HON. ANDY LEVIN | $6.00 |
| 1158306 | 2019-07-29 | 2019-07-01–2019-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.83 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $169.37 |
| 1160802 | 2019-08-05 | 2019-06-24–2019-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.57 |
| RMS0091167 | 2019-08-31 | 2019-08-01–2019-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $143.90 |
| 1175490 | 2019-09-12 | 2019-08-12–2019-09-08 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $63.60 |
| 1175513 | 2019-09-12 | 2019-07-25–2019-07-25 | HABITATION EXPENSE | IndividualName withheld | $4,135.96 |