9rows
$1,718.09paid 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$302,082.302019 HON. ANDY LEVIN ($68.90) · 2020 HON. ANDY LEVIN ($41.33) · 2021 HON. ANDY LEVIN ($301,972.07) · Median member: $323,381.05
2021 so far$916,084.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $263,063.28 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANDY LEVIN | 2019 | $68.90 |
| 2020 HON. ANDY LEVIN | 2020 | $41.33 |
| 2021 HON. ANDY LEVIN | 2021 | $301,972.07 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,063.28 |
| 2 | Contractual services | Itemized | $10,666.00 |
| 3 | Rent, communications and utilities | Itemized | $15,698.36 |
| 4 | Printing and franked mail | Itemized | $3,363.99 |
| 5 | Travel | Itemized | $3,061.75 |
| 6 | Equipment | Itemized | $4,306.63 |
| 7 | Supplies and materials | Itemized | $1,922.29 |
| Member total | $302,082.30 |
Staff, by title27 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE DIRECTOR | 1 | $21,750.00 |
| STAFF ASSISTANT | 3 | $19,183.33 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $17,499.99 |
| PRESS SECRETARY/DIGITAL DIRECT | 2 | $16,375.00 |
| CONSTITUENT SERVICES REP | 1 | $13,250.01 |
| PART-TIME EMPLOYEE | 1 | $12,500.01 |
| CONSTITUENT SERVICE REP. | 1 | $10,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $9,999.99 |
| PAID INTERN | 4 | $6,120.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,749.99 |
| PRESS SECRETARY/DIGITAL DIRECT (OTHER COMPENSATION) | 1 | $1,625.00 |
| other titles | 4 | $4,385.00 |
| Payroll total | 27 | $263,063.28 |
Contractual services, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440920 | 2021-07-16 | 2021-06-02–2021-06-02 | TRANSLATN AND INTERPRET SERV | DEAF COMMUNITY ADVOCACY NETWORK INC | $106.00 |
| 1442200 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442703 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1453678 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1454167 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1465796 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466277 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440924 | 2021-07-14 | 2021-04-30–2021-04-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.57 |
| 1440925 | 2021-07-14 | 2021-06-09–2021-06-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.96 |
| 1440922 | 2021-07-15 | 2021-04-24–2021-05-02 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $13.78 |
| 1440916 | 2021-07-16 | 2021-06-10–2021-07-10 | UTILITIES | CITIBANK GOV CARD SERVICE | $59.95 |
| 1440923 | 2021-07-16 | 2021-04-26–2021-04-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.42 |
| 1442221 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,631.25 |
| 1446740 | 2021-07-22 | 2021-07-01–2021-07-31 | UTILITIES | IndividualName withheld | $302.60 |
| 1446745 | 2021-07-22 | 2021-06-07–2021-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $423.46 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.81 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.67 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.72 |
| 1446743 | 2021-07-22 | 2021-06-15–2021-06-15 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| MED0108155 | 2021-07-26 | 2021-07-23–2021-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1451810 | 2021-08-13 | 2021-05-11–2021-06-09 | ADVERTISEMENTS | IndividualName withheld | $959.05 |
| 〃 | 〃 | 2021-06-08–2021-06-26 | ADVERTISEMENTS | IndividualName withheld | $1,449.71 |
| 1451811 | 2021-08-17 | 2021-06-14–2021-06-14 | PRINTING & REPRODUCTION | IndividualName withheld | $68.90 |
| 1458866 | 2021-08-26 | 2021-07-14–2021-07-23 | PRINTING & REPRODUCTION | IndividualName withheld | $250.00 |
Travel, line by line20 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440916 | 2021-07-16 | 2021-06-08–2021-06-09 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $81.78 |
| 1440917 | 2021-07-16 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | HON. ANDY LEVIN | $163.40 |
| 〃 | 〃 | 2021-06-08–2021-06-27 | PRIVATE AUTO MILEAGE | 〃 | $128.24 |
| 1440918 | 2021-07-16 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | HON. ANDY LEVIN | $227.40 |
| 1446741 | 2021-07-22 | 2021-06-08–2021-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.28 |
| 1451807 | 2021-08-13 | 2021-07-22–2021-07-22 | COMMERCIAL TRANSPORTATION | HON. ANDY LEVIN | $163.40 |
| 〃 | 〃 | 2021-07-19–2021-07-19 | MEALS | 〃 | $22.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $32.65 |
| 1451809 | 2021-08-13 | 2021-07-26–2021-07-29 | COMMERCIAL TRANSPORTATION | HON. ANDY LEVIN | $326.80 |
| 1451812 | 2021-08-13 | 2021-05-14–2021-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.84 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1446742 | 2021-07-27 | 2021-07-17–2021-07-17 | COMPUTER SOFTW PURCH LESS THAN $10 000 | ADOBE SYSTEMS INC | $3,331.63 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0108350 | 2021-07-29 | 2021-06-25–2021-07-28 | FRAMING (TRANSFER) | IndividualName withheld | $99.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,023.23 |
| 1450740 | 2021-08-05 | 2021-07-23–2021-07-23 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $68.42 |
| 1451811 | 2021-08-17 | 2021-05-18–2021-06-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2021-06-18–2021-07-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2021-07-18–2021-08-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2021-01-08–2021-02-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $41.33 |
| 〃 | 〃 | 2021-02-08–2021-03-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $41.33 |
| 〃 | 〃 | 2021-03-08–2021-04-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $41.33 |