17rows
$4,747.73paid 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$368,820.902019 HON. ANDY LEVIN ($368,820.90) · Median member: $368,947.66
2019 so far$1,208,728.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $294,495.87 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANDY LEVIN | 2019 | $368,820.90 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,495.87 |
| 2 | Contractual services | Itemized | $10,539.00 |
| 3 | Rent, communications and utilities | Itemized | $16,464.93 |
| 4 | Printing and franked mail | Itemized | $25,697.80 |
| 5 | Travel | Itemized | $14,459.82 |
| 6 | Equipment | Itemized | $2,297.37 |
| 7 | Supplies and materials | Itemized | $4,866.11 |
| Member total | $368,820.90 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $37,833.35 |
| CHIEF OF STAFF | 1 | $37,000.01 |
| DISTRICT DIRECTOR | 1 | $35,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $27,749.99 |
| STAFF ASSISTANT | 2 | $23,208.35 |
| LEGISLATIVE DIRECTOR | 1 | $22,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,250.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $19,000.00 |
| SCHEDULER | 1 | $19,000.00 |
| CONSTITUENT SERVICES REP | 1 | $15,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,983.33 |
| PART-TIME EMPLOYEE | 1 | $6,970.83 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,000.00 |
| other titles | 2 | $3,250.00 |
| Payroll total | 21 | $294,495.87 |
Contractual services, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196911 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197147 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1194128 | 2019-10-18 | 2019-09-13–2019-09-13 | INSURANCE | CITIBANK GOV CARD SERVICE | $9.00 |
| 1211848 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212091 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226554 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226796 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187930 | 2019-10-02 | 2019-08-13–2019-09-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $993.30 |
| 1178325 | 2019-10-03 | 2019-08-20–2019-08-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.07 |
| 1196456 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,607.04 |
| 1194128 | 2019-10-18 | 2019-09-10–2019-09-10 | UTILITIES | CITIBANK GOV CARD SERVICE | $59.95 |
| 1178798 | 2019-10-22 | 2019-09-03–2019-09-03 | UTILITIES | IndividualName withheld | $44.00 |
| GRP0092650 | 2019-10-25 | 2019-10-01–2019-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $176.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $537.02 |
Printing and franked mail, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.74 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.69 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,878.39 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.80 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$51.75 |
| 1188769 | 2019-10-02 | 2019-09-25–2019-09-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0092763 | 2019-10-30 | 2019-10-09–2019-10-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1223133 | 2019-12-19 | 2019-11-05–2019-11-25 | ADVERTISEMENTS | IndividualName withheld | $491.13 |
Travel, line by line81 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187845 | 2019-10-01 | 2019-09-09–2019-09-12 | COMMERCIAL TRANSPORTATION | HON. ANDY LEVIN | $508.60 |
| 1187850 | 2019-10-01 | 2019-07-12–2019-07-12 | MEALS | IndividualName withheld | $8.15 |
| 〃 | 〃 | 2019-07-04–2019-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.14 |
| 〃 | 〃 | 2019-07-18–2019-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.54 |
| 〃 | 〃 | 2019-07-11–2019-07-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $78.49 |
| 1187853 | 2019-10-01 | 2019-09-15–2019-09-20 | COMMERCIAL TRANSPORTATION | HON. ANDY LEVIN | $588.60 |
| 〃 | 〃 | 2019-08-30–2019-08-30 | PRIVATE AUTO MILEAGE | 〃 | $24.36 |
| 〃 | 〃 | 2019-09-01–2019-09-13 | PRIVATE AUTO MILEAGE | 〃 | $98.02 |
| 1188271 | 2019-10-01 | 2019-09-04–2019-09-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $529.30 |
| 〃 | 〃 | 2019-09-05–2019-09-05 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
Equipment, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $361.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1230294 | 2019-12-18 | 2019-12-02–2019-12-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $581.94 |
| 1230291 | 2019-12-26 | 2019-12-03–2019-12-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $581.94 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line20 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190565 | 2019-10-15 | 2019-09-23–2019-09-23 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $83.00 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $131.23 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $386.27 |
| 1210701 | 2019-11-19 | 2019-10-16–2019-10-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $77.76 |
| 1216181 | 2019-11-20 | 2019-11-04–2019-12-01 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $51.42 |
| 1208703 | 2019-11-21 | 2019-10-05–2019-10-05 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1208707 | 2019-11-21 | 2019-10-27–2019-10-27 | FOOD & BEVERAGE | IndividualName withheld | $101.21 |
| 〃 | 〃 | 2019-10-24–2019-10-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.69 |
| RMS0093686 | 2019-11-30 | 2019-11-01–2019-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $469.37 |
| 1223002 | 2019-12-11 | 2019-11-01–2019-11-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $158.12 |