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 2020

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 Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2019

Year

2024 2023 2022 2021 2020

1 earlier →

Spent this quarter$433,337.342019 HON. ANDY LEVIN ($165,784.52) · 2020 HON. ANDY LEVIN ($267,552.82) · Median member: $362,416.13

2020 so far$267,552.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll5353 entries · $282,831.96 · 15+ titles

Adds up?Adds up Pass24 checks

12rows

$2,640.74paid 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 2020

Office	Funding year	Spent
2019 HON. ANDY LEVIN	2019	$165,784.52
2020 HON. ANDY LEVIN	2020	$267,552.82

The cutsJan – Mar 2020

#	Cut		Amount
1	Payroll	By title	$282,831.96
2	Contractual services	Itemized	$42,130.00
3	Rent, communications and utilities	Itemized	$22,261.46
4	Printing and franked mail	Itemized	$17,902.79
5	Travel	Itemized	$8,120.90
6	Equipment	Itemized	$14,054.26
7	Supplies and materials	Itemized	$46,035.97
	Member total		$433,337.34

Staff, by title53 entries · Jan – Mar 2020

Title	Entries	Paid, Jan – Mar 2020
CHIEF OF STAFF	2	$35,750.01
DISTRICT DIRECTOR	2	$34,500.00
LEGISLATIVE DIRECTOR	2	$20,000.01
STAFF ASSISTANT	4	$19,375.02
COMMUNICATIONS DIRECTOR	2	$17,000.01
DIRECTOR OF SCHEDULING & OPERA	2	$16,250.01
CONSTITUENT SERVICE DIRECTOR	2	$15,750.00
LEGISLATIVE ASSISTANT	4	$15,555.57
LEGISLATIVE COUNSEL	2	$15,125.01
CONSTITUENT SERVICES REP	2	$12,000.00
DEP.COMMS DIR & COMMUNITY OUTR	2	$12,000.00
CONSTITUENT SERVICES REPRESENT	2	$10,749.99
PART-TIME EMPLOYEE	2	$8,499.99
LEGISLATIVE CORRESPONDENT	1	$7,956.10
PAID INTERN - HOUSE PROGRAM	3	$5,880.00
other titles	19	$36,440.24
Payroll total	53	$282,831.96

Contractual services, line by line3 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1253534	2020-02-12	2020-01-14–2020-01-14	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$10.00
1242223	2020-01-16	2020-01-01–2020-12-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$19,380.00
1242463	2020-01-16	2020-01-01–2020-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$22,740.00

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Rent, communications and utilities, line by line38 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1253300	2020-02-10	2020-01-24–2020-02-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$1,330.97
1253490	2020-02-11	2020-01-10–2020-02-09	UTILITIES	CITIBANK GOV CARD SERVICE	$59.95
1253252	2020-02-12	2020-01-06–2020-01-06	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$34.54
1253257	2020-02-12	2020-02-04–2020-02-04	RECORDING (OUTSIDE)	THREE LYONS CREATIVE LLC	$1,850.00
1256223	2020-02-16	2020-02-03–2020-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$3,824.92
HRS0095642	2020-02-20	2020-01-01–2020-01-31	RECORDING - (TRANSFER)	IndividualName withheld	$40.00
1260900	2020-02-26	2020-01-24–2020-01-24	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$5.86
EMS0095876	2020-02-27	2020-01-01–2020-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$8.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$113.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$123.22

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Printing and franked mail, line by line12 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
FLG0096002	2020-02-29	2020-02-20–2020-02-29	FRANKED MAIL	IndividualName withheld	−$9.45
1265156	2020-03-23	2020-01-03–2020-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$31.24
1275764	2020-03-31	2020-02-01–2020-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$63.51
FLG0096828	2020-03-31	2020-03-20–2020-03-31	FRANKED MAIL	IndividualName withheld	−$10.90
1246828	2020-01-31	2020-01-16–2020-01-16	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$225.00
1254397	2020-02-24	2020-02-07–2020-02-07	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$40.00
1260908	2020-02-24	2020-02-07–2020-02-07	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$33.50
MED0095872	2020-02-27	2020-02-05–2020-02-05	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$1.90
1271504	2020-03-18	2020-03-06–2020-03-06	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$80.00
1250876	2020-02-05	2019-12-01–2020-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$161.31

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Travel, line by line53 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1246827	2020-02-03	2020-01-13–2020-01-16	COMMERCIAL TRANSPORTATION	HON. ANDY LEVIN	$326.60
1253490	2020-02-11	2020-01-22–2020-01-23	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$393.60
〃	〃	2020-01-29–2020-01-31	COMMERCIAL TRANSPORTATION	〃	$326.80
〃	〃	2020-01-22–2020-01-23	LODGING	〃	$432.62
1253253	2020-02-12	2020-01-27–2020-01-30	COMMERCIAL TRANSPORTATION	HON. ANDY LEVIN	$326.70
1253534	2020-02-12	2020-01-06–2020-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$366.56
〃	〃	2020-01-27–2020-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$79.46
1253640	2020-02-12	2020-02-03–2020-02-07	COMMERCIAL TRANSPORTATION	HON. ANDY LEVIN	$326.70
1260911	2020-02-26	2020-01-22–2020-01-23	MEALS	IndividualName withheld	$58.83
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$104.32

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Equipment, line by line8 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
MNT0095167	2020-01-31	2020-01-01–2020-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$325.00
RPY0095204	2020-01-31	2020-01-01–2020-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$40.83
MNT0095930	2020-02-28	2020-02-01–2020-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$325.00
RPY0095937	2020-02-28	2020-02-01–2020-02-29	EQUIPMENT PURCHASES	IndividualName withheld	$40.83
MNT0096736	2020-03-31	2020-03-01–2020-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$325.00
RPY0096740	2020-03-31	2020-03-01–2020-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$40.83
RPY0095204	2020-01-31	2020-01-01–2020-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$727.21
RPY0096740	2020-03-31	2020-03-01–2020-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$12,229.56

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Supplies and materials, line by line31 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1236189	2020-01-14	2020-02-07–2021-02-06	PUBLICATIONS/REFERENCE MAT'L	CQ ROLL CALL INC	$3,500.00
1238372	2020-01-14	2019-12-19–2020-12-18	SOFTWARE LESS THAN $500	IndividualName withheld	$168.00
RMS0095261	2020-01-31	2020-01-01–2020-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$254.38
1253534	2020-02-12	2020-01-16–2020-01-16	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$349.80
1253667	2020-02-12	2020-01-27–2020-01-27	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$33.03
〃	〃	2020-02-05–2020-02-05	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$30.71
FRM0095863	2020-02-27	2020-01-24–2020-01-24	FRAMING (TRANSFER)	IndividualName withheld	$62.00
RMS0096004	2020-02-28	2020-02-01–2020-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$53.05
FLG0096002	2020-02-29	2020-02-20–2020-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$20.00
1261106	2020-03-03	2020-02-20–2020-02-20	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$25.00

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