5rows
$1,634.00paid 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$308,592.802020 HON. ANDY LEVIN ($320.68) · 2021 HON. ANDY LEVIN ($308,272.12) · Median member: $317,580.04
2021 so far$614,112.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $272,561.62 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANDY LEVIN | 2020 | $320.68 |
| 2021 HON. ANDY LEVIN | 2021 | $308,272.12 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,561.62 |
| 2 | Contractual services | Itemized | $11,646.00 |
| 3 | Rent, communications and utilities | Itemized | $17,651.12 |
| 4 | Printing and franked mail | Itemized | $1,466.69 |
| 5 | Travel | Itemized | $2,808.04 |
| 6 | Equipment | Itemized | $975.00 |
| 7 | Supplies and materials | Itemized | $1,484.33 |
| Member total | $308,592.80 |
Staff, by title28 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,750.00 |
| DISTRICT DIRECTOR | 1 | $35,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $28,999.98 |
| CONSTITUENT SERVICES REPRESENT | 2 | $23,874.99 |
| STAFF ASSISTANT | 3 | $21,833.34 |
| LEGISLATIVE DIRECTOR | 1 | $21,750.00 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $17,499.99 |
| CONSTITUENT SERVICES REP | 1 | $13,250.01 |
| PART-TIME EMPLOYEE | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $11,250.00 |
| CONSTITUENT SERVICE REP. | 1 | $10,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,413.33 |
| FINANCIAL ADMINISTRATOR | 1 | $3,166.66 |
| other titles | 5 | $5,023.33 |
| Payroll total | 28 | $272,561.62 |
Contractual services, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408255 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408766 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1402283 | 2021-05-13 | 2021-02-18–2021-02-18 | TRANSLATN AND INTERPRET SERV | DEAF COMMUNITY ADVOCACY NETWORK INC | $106.00 |
| 1418774 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419282 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1430667 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1431172 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1434855 | 2021-06-24 | 2021-05-21–2021-05-21 | TRAINING | IndividualName withheld | $980.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408276 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,631.25 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $144.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $506.69 |
| 1413258 | 2021-05-13 | 2021-03-02–2021-03-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.52 |
| 1413261 | 2021-05-13 | 2021-03-24–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $850.71 |
| 1418795 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,631.25 |
| EMS0106711 | 2021-05-24 | 2021-04-01–2021-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$28.05 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.72 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.49 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$38.00 |
| MED0106807 | 2021-05-27 | 2021-05-20–2021-05-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.70 |
| 1426542 | 2021-06-09 | 2021-05-13–2021-05-13 | PRINTING & REPRODUCTION | ACCURATE WORD | $668.00 |
| 1434855 | 2021-06-24 | 2021-03-05–2021-03-05 | PRINTING & REPRODUCTION | IndividualName withheld | $444.83 |
Travel, line by line19 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413257 | 2021-05-13 | 2021-03-07–2021-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.65 |
| 1413259 | 2021-05-13 | 2021-04-19–2021-04-22 | COMMERCIAL TRANSPORTATION | HON. ANDY LEVIN | $326.80 |
| 1417569 | 2021-06-09 | 2021-04-16–2021-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.24 |
| 1417570 | 2021-06-09 | 2021-04-13–2021-04-13 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $67.14 |
| 〃 | 〃 | 2021-04-19–2021-04-19 | TAXI/PARKING/TOLLS | 〃 | $63.59 |
| 1426538 | 2021-06-09 | 2021-05-11–2021-05-14 | COMMERCIAL TRANSPORTATION | HON. ANDY LEVIN | $326.80 |
| 1426541 | 2021-06-09 | 2021-05-18–2021-05-20 | COMMERCIAL TRANSPORTATION | HON. ANDY LEVIN | $326.80 |
| 1417564 | 2021-06-10 | 2021-02-27–2021-02-27 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $93.63 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | TAXI/PARKING/TOLLS | 〃 | $67.19 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | TAXI/PARKING/TOLLS | 〃 | $73.35 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
Supplies and materials, line by line16 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1384372 | 2021-04-06 | 2021-01-19–2022-01-18 | PUBLICATIONS/REFERENCE MAT'L | FLIPSNACK LLC | −$168.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $23.20 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $120.42 |
| 1417569 | 2021-06-09 | 2021-03-03–2021-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $121.89 |
| 1434855 | 2021-06-24 | 2021-03-26–2021-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $176.08 |
| 〃 | 〃 | 2021-02-18–2022-02-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $159.99 |
| 〃 | 〃 | 2021-02-23–2022-02-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $372.00 |
| 〃 | 〃 | 2021-02-26–2022-02-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.99 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$137.00 |