11rows
$1,268.92paid 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$311,310.312019 HON. ANDY LEVIN ($9.38) · 2020 HON. ANDY LEVIN ($311,300.93) · Median member: $321,766.04
2020 so far$892,672.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $254,655.63 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANDY LEVIN | 2019 | $9.38 |
| 2020 HON. ANDY LEVIN | 2020 | $311,300.93 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,655.63 |
| 2 | Rent, communications and utilities | Itemized | $27,597.82 |
| 3 | Printing and franked mail | Itemized | $23,310.94 |
| 4 | Travel | Itemized | $2,902.48 |
| 5 | Equipment | Itemized | $1,097.49 |
| 6 | Supplies and materials | Itemized | $1,745.95 |
| Member total | $311,310.31 |
Staff, by title22 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,750.01 |
| DISTRICT DIRECTOR | 1 | $34,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $16,302.79 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $16,250.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $15,750.00 |
| LEGISLATIVE COUNSEL | 1 | $15,125.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| PART-TIME EMPLOYEE | 1 | $12,500.01 |
| CONSTITUENT SERVICES REP | 1 | $12,000.00 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $10,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $9,208.34 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,200.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,194.45 |
| other titles | 3 | $9,249.99 |
| Payroll total | 22 | $254,655.63 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312292 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,824.92 |
| 1317163 | 2020-07-27 | 2020-05-01–2020-05-31 | UTILITIES | IndividualName withheld | $302.60 |
| 1317166 | 2020-07-27 | 2020-04-01–2020-04-30 | UTILITIES | IndividualName withheld | $302.60 |
| 1317167 | 2020-07-27 | 2020-06-01–2020-06-30 | UTILITIES | IndividualName withheld | $302.60 |
| 1317170 | 2020-07-27 | 2020-07-01–2020-07-31 | UTILITIES | IndividualName withheld | $302.60 |
| 1317172 | 2020-07-28 | 2020-06-11–2020-06-11 | TELECOMSRV/EQ/TOLL CHARGE | STONES' PHONES | $5,261.64 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $109.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.09 |
Printing and franked mail, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,157.22 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.85 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$17.90 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.12 |
| 1330270 | 2020-09-23 | 2020-02-07–2020-02-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.65 |
Travel, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1295590 | 2020-07-01 | 2020-04-24–2020-04-24 | MEALS | HON. ANDY LEVIN | $9.53 |
| 〃 | 〃 | 2020-04-22–2020-04-24 | PRIVATE AUTO MILEAGE | 〃 | $624.45 |
| 1317161 | 2020-07-27 | 2020-06-19–2020-06-21 | COMMERCIAL TRANSPORTATION | HON. ANDY LEVIN | $297.40 |
| 〃 | 〃 | 2020-06-14–2020-06-14 | MEALS | 〃 | $2.22 |
| 〃 | 〃 | 2020-06-21–2020-06-21 | GASOLINE | 〃 | $9.06 |
| 〃 | 〃 | 2020-06-14–2020-06-19 | TAXI/PARKING/TOLLS | 〃 | $52.25 |
| 1317158 | 2020-08-04 | 2020-06-13–2020-06-16 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $369.40 |
| 〃 | 〃 | 2020-06-19–2020-06-21 | CAR RENTAL | 〃 | $102.55 |
| 1318893 | 2020-08-14 | 2020-07-01–2020-07-03 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $338.76 |
| 1336450 | 2020-09-22 | 2020-06-14–2020-06-14 | TAXI/PARKING/TOLLS | HON. ANDY LEVIN | $31.00 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $9.31 |
| 1326344 | 2020-08-18 | 2020-07-22–2020-07-22 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $295.70 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $12.98 |
| 1328307 | 2020-09-04 | 2020-08-20–2020-09-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| 1336446 | 2020-09-23 | 2020-09-04–2020-09-04 | HABITATION EXPENSE | MAXRIX HUMAN SERVICES | $1,275.00 |
| 1336461 | 2020-09-23 | 2020-08-27–2021-08-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $73.14 |
| RMS0101251 | 2020-09-30 | 2020-09-01–2020-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1.82 |