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 Oct – Dec 2021

15 earlier →

Oct – Dec 2022 Jul – Sep 2022 Apr – Jun 2022 Jan – Mar 2022 Jul – Sep 2021 Apr – Jun 2021 Jan – Mar 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$346,380.292021 HON. ANDY LEVIN ($346,380.29) · Median member: $402,356.41

2021 so far$1,262,464.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2323 entries · $312,291.35 · 15+ titles

Adds up?Adds up Pass11 checks

5rows

$1,164.72paid 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

OfficesOct – Dec 2021

Office	Funding year	Spent
2021 HON. ANDY LEVIN	2021	$346,380.29

The cutsOct – Dec 2021

#	Cut		Amount
1	Payroll	By title	$312,291.35
2	Contractual services	Itemized	$10,680.00
3	Rent, communications and utilities	Itemized	$15,625.72
4	Printing and franked mail	Itemized	$2,218.91
5	Travel	Itemized	$4,347.96
6	Equipment	Itemized	−$2,356.63
7	Supplies and materials	Itemized	$3,572.98
	Member total		$346,380.29

Staff, by title23 entries · Oct – Dec 2021

Title	Entries	Paid, Oct – Dec 2021
CHIEF OF STAFF	1	$41,750.00
DISTRICT DIRECTOR	1	$39,833.33
LEGISLATIVE ASSISTANT	2	$38,999.98
CONSTITUENT SERVICES REP	2	$34,500.01
CONSTITUENT SERVICES REPRESENT	2	$33,874.99
DIRECTOR OF SCHEDULING & OPERA	1	$22,499.99
PRESS SECRETARY/DIGITAL DIRECT	1	$20,000.00
STAFF ASSISTANT	2	$19,472.23
COMMUNICATIONS DIRECTOR	1	$14,999.99
LEGISLATIVE CORRESPONDENT	1	$14,875.00
LEGISLATIVE DIRECTOR	2	$13,341.67
PAID INTERN	3	$12,840.00
FINANCIAL ADMINISTRATOR	1	$4,749.99
LEGISLATIVE DIRECTOR (OTHER COMPENSATION)	1	$2,054.17
FINANCIAL ADMINISTRATOR (OTHER COMPENSATION)	1	$2,000.00
other titles	1	−$3,500.00
Payroll total	23	$312,291.35

Contractual services, line by line7 rows · Oct – Dec 2021

Document	Posted	Service Dates	Description	Payee	Amount
1477641	2021-10-16	2021-10-01–2021-10-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,925.00
1478122	2021-10-16	2021-10-01–2021-10-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,595.00
1488350	2021-11-16	2021-10-05–2021-10-05	TRANSLATN AND INTERPRET SERV	DEAF COMMUNITY ADVOCACY NETWORK INC	$120.00
1490118	2021-11-16	2021-11-01–2021-11-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,925.00
1490591	2021-11-16	2021-11-01–2021-11-30	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,595.00
1502929	2021-12-16	2021-12-01–2021-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,925.00
1503400	2021-12-16	2021-12-01–2021-12-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,595.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line22 rows · Oct – Dec 2021

Document	Posted	Service Dates	Description	Payee	Amount
1477662	2021-10-16	2021-10-03–2021-11-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$3,631.25
EMS0110562	2021-10-25	2021-09-01–2021-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$8.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$110.25
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$145.66
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$506.69
1475823	2021-11-16	2021-10-01–2021-10-31	UTILITIES	IndividualName withheld	$302.60
1475824	2021-11-16	2021-09-10–2021-10-10	UTILITIES	CITIBANK GOV CARD SERVICE	$59.95
1475826	2021-11-16	2021-09-20–2021-09-20	POSTAGE / COURIER / BOX RENTAL	UPS	$12.96
1475827	2021-11-16	2021-09-24–2021-10-23	FRANKABLE TELECOM/TELETOWNHALL	IndividualName withheld	$849.69
1488353	2021-11-16	2021-10-24–2021-11-23	FRANKABLE TELECOM/TELETOWNHALL	IndividualName withheld	$858.84

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line7 rows · Oct – Dec 2021

Document	Posted	Service Dates	Description	Payee	Amount
FLG0110648	2021-10-31	2021-10-20–2021-10-31	FRANKED MAIL	IndividualName withheld	−$63.60
1485292	2021-11-02	2021-09-01–2021-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$16.96
1496444	2021-11-30	2021-10-01–2021-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$143.75
MED0110469	2021-10-26	2021-09-24–2021-09-27	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$300.00
〃	〃	2021-10-15–2021-10-25	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$160.00
1488354	2021-11-15	2021-09-30–2021-09-30	ADVERTISEMENTS	IndividualName withheld	$1,500.00
MED0111171	2021-11-24	2021-10-25–2021-11-18	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$161.80

Without JavaScript, use these links to view the rows:

Travel, line by line21 rows · Oct – Dec 2021

Document	Posted	Service Dates	Description	Payee	Amount
1471694	2021-11-16	2021-09-20–2021-09-20	AIRFARE COMMERCIAL TRANSPORT	HON. ANDY LEVIN	$163.40
1475824	2021-11-16	2021-09-22–2021-09-24	AIRFARE COMMERCIAL TRANSPORT	CITIBANK GOV CARD SERVICE	$390.80
〃	〃	2021-09-23–2021-09-23	AIRFARE COMMERCIAL TRANSPORT	〃	$298.40
〃	〃	2021-09-24–2021-09-24	AIRFARE COMMERCIAL TRANSPORT	〃	$326.80
〃	〃	2021-10-01–2021-10-02	AIRFARE COMMERCIAL TRANSPORT	〃	$546.80
〃	〃	2021-09-22–2021-09-24	LODGING	〃	$545.21
〃	〃	2021-09-23–2021-09-23	MEALS	〃	$8.56
〃	〃	2021-09-01–2021-09-01	TAXI/RIDE SHARE	〃	$71.84
1475825	2021-11-16	2021-10-02–2021-10-02	AIRFARE COMMERCIAL TRANSPORT	HON. ANDY LEVIN	$273.40
〃	〃	〃	MEALS	〃	$10.32

Without JavaScript, use these links to view the rows:

Equipment, line by line4 rows · Oct – Dec 2021

Document	Posted	Service Dates	Description	Payee	Amount
1473695	2021-10-04	2021-07-17–2021-07-17	COMPUTER SOFTW PURCH LESS THAN $10 000	ADOBE SYSTEMS INC	−$3,331.63
MNT0110598	2021-10-29	2021-10-01–2021-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$325.00
MNT0111241	2021-11-30	2021-11-01–2021-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$325.00
MNT0111957	2021-12-30	2021-12-01–2021-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$325.00

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line6 rows · Oct – Dec 2021

Document	Posted	Service Dates	Description	Payee	Amount
1473695	2021-10-04	2021-07-17–2021-07-17	SOFTWARE LESS THAN $500	ADOBE SYSTEMS INC	$3,331.63
FRM0110517	2021-10-27	2021-10-13–2021-10-22	FRAMING (TRANSFER)	IndividualName withheld	$84.00
FLG0110648	2021-10-31	2021-10-20–2021-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$510.00
RMS0110650	2021-10-31	2021-10-01–2021-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$622.18
RMS0111316	2021-11-30	2021-11-01–2021-11-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$10.00
RMS0112074	2021-12-31	2021-12-01–2021-12-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$35.17

Without JavaScript, use these links to view the rows: