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 2021

15 earlier →

Oct – Dec 2022 Jul – Sep 2022 Apr – Jun 2022 Jan – Mar 2022 Oct – Dec 2021 Jul – Sep 2021 Apr – Jun 2021 Oct – Dec 2020 Jul – Sep 2020 Apr – Jun 2020 Jan – Mar 2020 Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2019

Year

2024 2023 2022 2021 2020

1 earlier →

Spent this quarter$454,522.792020 HON. ANDY LEVIN ($148,682.86) · 2021 HON. ANDY LEVIN ($305,839.93) · Median member: $322,248.92

2021 so far$305,839.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll5353 entries · $303,189.41 · 15+ titles

Adds up?Adds up Pass22 checks

10rows

$2,489.07paid 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 2021

Office	Funding year	Spent
2020 HON. ANDY LEVIN	2020	$148,682.86
2021 HON. ANDY LEVIN	2021	$305,839.93

The cutsJan – Mar 2021

#	Cut		Amount
1	Payroll	By title	$303,189.41
2	Contractual services	Itemized	$12,205.00
3	Rent, communications and utilities	Itemized	$30,270.12
4	Printing and franked mail	Itemized	$35,418.50
5	Travel	Itemized	$3,544.23
6	Equipment	Itemized	$5,120.10
7	Supplies and materials	Itemized	$64,775.43
	Member total		$454,522.79

Staff, by title53 entries · Jan – Mar 2021

Title	Entries	Paid, Jan – Mar 2021
CHIEF OF STAFF	2	$36,750.00
DISTRICT DIRECTOR	2	$35,499.99
LEGISLATIVE ASSISTANT	3	$24,416.65
CONSTITUENT SERVICES REPRESENT	4	$23,874.99
LEGISLATIVE DIRECTOR	2	$21,750.00
STAFF ASSISTANT	4	$17,820.01
DIRECTOR OF SCHEDULING & OPERA	2	$17,499.99
CONSTITUENT SERVICES REP	2	$13,250.01
PART-TIME EMPLOYEE	2	$12,500.01
PAID INTERN - HOUSE PROGRAM	3	$12,000.00
LEGISLATIVE CORRESPONDENT	2	$11,250.00
PRESS SECRETARY/DIGITAL DIRECT	2	$11,250.00
CONSTITUENT SERVICE REP.	2	$10,500.00
COMMUNICATIONS DIRECTOR	2	$9,999.99
CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION)	2	$5,000.00
other titles	17	$39,827.77
Payroll total	53	$303,189.41

Contractual services, line by line8 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
1375154	2021-01-16	2021-01-01–2021-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,925.00
1375655	2021-01-16	2021-01-01–2021-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,595.00
1385799	2021-02-16	2021-02-01–2021-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,925.00
1386315	2021-02-16	2021-02-01–2021-02-28	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,595.00
1397060	2021-03-16	2021-03-01–2021-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,925.00
1397575	2021-03-16	2021-03-01–2021-03-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,595.00
1369951	2021-01-07	2020-09-14–2020-09-14	TRAINING	482FORWARD	$665.00
1362906	2021-02-23	2020-10-09–2020-10-09	TRAINING	IndividualName withheld	$980.00

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Rent, communications and utilities, line by line32 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
1375176	2021-01-16	2021-01-03–2021-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$3,631.25
1385820	2021-02-16	2021-02-03–2021-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$3,631.25
1384371	2021-02-22	2021-01-24–2021-02-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$850.71
1384375	2021-02-23	2021-01-10–2021-02-09	UTILITIES	CITIBANK GOV CARD SERVICE	$59.95
EMS0104578	2021-02-25	2021-01-01–2021-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$8.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$113.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$152.62
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$505.09
1384373	2021-03-02	2021-01-29–2021-01-29	TELECOMSRV/EQ/TOLL CHARGE	LEIDOS DIGITAL SOLUTIONS INC	$1,950.96
1395019	2021-03-12	2021-02-10–2021-03-10	UTILITIES	CITIBANK GOV CARD SERVICE	$59.95

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Printing and franked mail, line by line4 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
1403198	2021-03-31	2021-02-01–2021-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$20.90
1379944	2021-01-28	2020-12-01–2021-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$6.50
1380034	2021-01-28	2020-12-01–2020-12-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$27,648.85
1371703	2021-01-08	2020-12-31–2020-12-31	PRINTING & REPRODUCTION	INLAND PRESS	$7,742.25

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Travel, line by line28 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
1378498	2021-01-25	2021-01-02–2021-01-07	COMMERCIAL TRANSPORTATION	HON. ANDY LEVIN	$386.50
1378500	2021-01-25	2021-01-12–2021-01-13	COMMERCIAL TRANSPORTATION	HON. ANDY LEVIN	$326.80
1384374	2021-02-23	2021-01-18–2021-01-18	COMMERCIAL TRANSPORTATION	HON. ANDY LEVIN	$163.40
1384375	2021-02-23	2021-01-21–2021-01-21	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$321.40
〃	〃	〃	MEALS	〃	$14.63
〃	〃	2021-01-07–2021-01-07	TAXI/PARKING/TOLLS	〃	$86.24
〃	〃	2021-01-12–2021-01-12	TAXI/PARKING/TOLLS	〃	$61.07
〃	〃	2021-01-13–2021-01-13	TAXI/PARKING/TOLLS	〃	$53.69
〃	〃	2021-01-18–2021-01-18	TAXI/PARKING/TOLLS	〃	$85.47
〃	〃	2021-01-21–2021-01-21	TAXI/PARKING/TOLLS	〃	$62.40

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Equipment, line by line5 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
1371718	2021-01-07	2020-12-14–2021-12-14	COMPUTER SOFTW PURCH LESS THAN $10 000	ADOBE SYSTEMS INC	$976.44
MNT0103932	2021-01-29	2021-01-01–2021-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$325.00
MNT0104611	2021-02-26	2021-02-01–2021-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$325.00
RMS0104712	2021-02-28	2021-02-01–2021-02-28	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$3,168.66
MNT0105439	2021-03-31	2021-03-01–2021-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$325.00

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all 5 rows as JSON
House detail CSV (rows 55,491 – 55,495)

Supplies and materials, line by line31 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
1371715	2021-01-05	2021-02-07–2023-02-06	PUBLICATIONS/REFERENCE MAT'L	CQ ROLL CALL INC	$11,900.00
RMS0104032	2021-01-31	2021-01-01–2021-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$26.77
1384372	2021-02-23	2021-01-19–2022-01-18	PUBLICATIONS/REFERENCE MAT'L	FLIPSNACK LLC	$168.00
1384374	2021-02-23	2021-01-22–2021-01-22	OFFICE SUPPLIES (OUTSIDE)	HON. ANDY LEVIN	$158.97
1389873	2021-02-24	2021-01-01–2021-01-15	OFFICE SUPPLIES (OUTSIDE)	IMPACTOFFICE	$347.78
RMS0104712	2021-02-28	2021-02-01–2021-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$6.86
1389478	2021-03-15	2021-02-24–2022-02-24	SOFTWARE LESS THAN $500	KAPWING INC	$204.00
RMS0105505	2021-03-31	2021-03-01–2021-03-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$100.88
1371687	2021-01-05	2021-01-01–2022-12-31	PUBLICATIONS/REFERENCE MAT'L	BGOV LLC	$11,880.00
1371719	2021-01-05	2020-12-14–2020-12-14	PUBLICATIONS/REFERENCE MAT'L	LEIDOS DIGITAL SOLUTIONS INC	$13,382.00

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