6rows
$1,158.06paid 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$346,913.822020 HON. ANDY LEVIN ($346,913.82) · Median member: $373,877.00
2020 so far$1,239,586.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $324,478.95 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANDY LEVIN | 2020 | $346,913.82 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,478.95 |
| 2 | Contractual services | Itemized | $1,330.00 |
| 3 | Rent, communications and utilities | Itemized | $16,525.90 |
| 4 | Printing and franked mail | Itemized | $2.34 |
| 5 | Travel | Itemized | $4,469.79 |
| 6 | Equipment | Itemized | $1,097.56 |
| 7 | Supplies and materials | Itemized | −$990.72 |
| Member total | $346,913.82 |
Staff, by title23 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,750.01 |
| DISTRICT DIRECTOR | 1 | $39,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $29,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.01 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $21,250.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $20,750.00 |
| LEGISLATIVE COUNSEL | 1 | $20,125.01 |
| LEGISLATIVE ASSISTANT | 1 | $19,000.01 |
| PART-TIME EMPLOYEE | 1 | $17,500.01 |
| CONSTITUENT SERVICES REP | 1 | $17,000.00 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $15,625.01 |
| STAFF ASSISTANT | 3 | $14,945.55 |
| COMMUNICATIONS DIRECTOR | 1 | $13,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| CONSTITUENT SERVICE REP. | 1 | $5,133.33 |
| other titles | 5 | $12,149.99 |
| Payroll total | 23 | $324,478.95 |
Contractual services, line by line2 rows · Oct – Dec 2020
Rent, communications and utilities, line by line21 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343364 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,824.92 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $218.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.09 |
| 1353087 | 2020-11-16 | 2020-11-03–2020-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,824.92 |
| EMS0102354 | 2020-11-20 | 2020-10-01–2020-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $149.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.09 |
Printing and franked mail, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.57 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$60.48 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.25 |
Travel, line by line15 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339231 | 2020-10-07 | 2020-09-22–2020-09-25 | COMMERCIAL TRANSPORTATION | HON. ANDY LEVIN | $297.40 |
| 1337123 | 2020-10-08 | 2020-09-18–2020-09-18 | COMMERCIAL TRANSPORTATION | HON. ANDY LEVIN | $148.70 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $85.96 |
| 1348020 | 2020-12-08 | 2020-09-18–2020-09-18 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $61.16 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | TAXI/PARKING/TOLLS | 〃 | $62.09 |
| 1348023 | 2020-12-08 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | HON. ANDY LEVIN | $148.70 |
| 〃 | 〃 | 2020-10-03–2020-10-03 | COMMERCIAL TRANSPORTATION | 〃 | $159.10 |
| 1357125 | 2020-12-08 | 2020-10-03–2020-10-03 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $22.28 |
| 1360831 | 2020-12-08 | 2020-11-16–2020-11-20 | COMMERCIAL TRANSPORTATION | HON. ANDY LEVIN | $318.20 |
| 1360820 | 2020-12-09 | 2020-10-21–2020-11-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $627.33 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.90 |
Supplies and materials, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1336446 | 2020-10-16 | 2020-09-04–2020-09-04 | HABITATION EXPENSE | MAXRIX HUMAN SERVICES | −$1,275.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $35.75 |
| 1350039 | 2020-12-08 | 2020-09-09–2020-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $192.53 |
| RMS0103333 | 2020-12-31 | 2020-12-01–2020-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.00 |