6rows
$1,122.31paid 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$326,781.322019 HON. ANDY LEVIN ($12,962.30) · 2020 HON. ANDY LEVIN ($313,819.02) · Median member: $323,093.34
2020 so far$581,371.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $255,374.48 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANDY LEVIN | 2019 | $12,962.30 |
| 2020 HON. ANDY LEVIN | 2020 | $313,819.02 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,374.48 |
| 2 | Rent, communications and utilities | Itemized | $32,127.80 |
| 3 | Printing and franked mail | Itemized | $32,089.04 |
| 4 | Travel | Itemized | $2,125.49 |
| 5 | Equipment | Itemized | $4,102.30 |
| 6 | Supplies and materials | Itemized | $962.21 |
| Member total | $326,781.32 |
Staff, by title23 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,750.01 |
| DISTRICT DIRECTOR | 1 | $34,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $19,375.02 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $16,250.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $15,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,749.99 |
| LEGISLATIVE COUNSEL | 1 | $15,125.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| CONSTITUENT SERVICES REP | 1 | $12,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $10,388.89 |
| DEP.COMMS DIR & COMMUNITY OUTR | 1 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $9,833.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,080.00 |
| other titles | 3 | $9,572.21 |
| Payroll total | 23 | $255,374.48 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277744 | 2020-04-08 | 2020-03-19–2020-03-19 | TELECOMSRV/EQ/TOLL CHARGE | STONES' PHONES | $5,147.84 |
| 1279003 | 2020-04-08 | 2020-04-03–2020-04-03 | TELECOMSRV/EQ/TOLL CHARGE | STONES' PHONES | $5,115.92 |
| 1284473 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,824.92 |
| 1285953 | 2020-04-20 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$3,824.92 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $114.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.80 |
| 1280150 | 2020-05-28 | 2020-03-10–2020-04-09 | UTILITIES | CITIBANK GOV CARD SERVICE | $59.95 |
| 1297163 | 2020-05-28 | 2020-04-10–2020-05-10 | UTILITIES | CITIBANK GOV CARD SERVICE | $59.95 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,314.48 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.83 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.90 |
| 1307444 | 2020-06-29 | 2020-04-10–2020-04-22 | ADVERTISEMENTS | IndividualName withheld | $646.83 |
| 1279001 | 2020-04-07 | 2019-12-17–2019-12-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277797 | 2020-04-07 | 2020-03-26–2020-03-27 | PRIVATE AUTO MILEAGE | HON. ANDY LEVIN | $624.45 |
| 1277739 | 2020-04-08 | 2020-03-09–2020-03-14 | COMMERCIAL TRANSPORTATION | HON. ANDY LEVIN | $326.70 |
| 1280150 | 2020-05-28 | 2020-03-03–2020-03-05 | LODGING | CITIBANK GOV CARD SERVICE | $632.02 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | TAXI/PARKING/TOLLS | 〃 | $10.77 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | TAXI/PARKING/TOLLS | 〃 | $10.78 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | TAXI/PARKING/TOLLS | 〃 | $20.00 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | TAXI/PARKING/TOLLS | 〃 | $23.14 |
| 1287666 | 2020-06-01 | 2020-03-04–2020-03-04 | MEALS | IndividualName withheld | $2.39 |
| 〃 | 〃 | 2020-03-05–2020-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.79 |
| 1297165 | 2020-06-01 | 2020-05-14–2020-05-16 | MEALS | HON. ANDY LEVIN | $14.71 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1301889 | 2020-06-30 | 2020-04-22–2021-04-21 | COMPUTER SOFTW PURCH LESS THAN $10 000 | ADOBE SYSTEMS INC | $1,665.81 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
Supplies and materials, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280505 | 2020-04-10 | 2020-03-16–2021-01-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $255.15 |
| 1299517 | 2020-06-10 | 2020-05-15–2021-05-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $477.00 |
| 〃 | 〃 | 2020-06-01–2020-07-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $101.76 |
| 〃 | 〃 | 2020-01-08–2020-02-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.66 |
| 〃 | 〃 | 2020-02-07–2020-03-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.66 |
| 〃 | 〃 | 2020-03-07–2020-04-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.66 |
| 〃 | 〃 | 2020-04-07–2020-05-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.66 |
| 〃 | 〃 | 2020-05-07–2020-06-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.66 |
| 1301886 | 2020-06-29 | 2020-02-03–2020-02-03 | FOOD & BEVERAGE | MACOMB COUNTY CHAMBER | $25.00 |