16rows
$4,089.44paid 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$438,381.742019 HON. ANDY LEVIN (−$2,383.39) · 2020 HON. ANDY LEVIN ($6,514.54) · 2021 HON. ANDY LEVIN ($164,352.40) · 2022 HON. ANDY LEVIN ($269,898.19) · Median member: $383,571.86
2022 so far$269,898.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $305,610.25 · 15+ titles
Adds up?Adds up Pass32 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANDY LEVIN | 2019 | −$2,383.39 |
| 2020 HON. ANDY LEVIN | 2020 | $6,514.54 |
| 2021 HON. ANDY LEVIN | 2021 | $164,352.40 |
| 2022 HON. ANDY LEVIN | 2022 | $269,898.19 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,610.25 |
| 2 | Contractual services | Itemized | $42,440.00 |
| 3 | Rent, communications and utilities | Itemized | $23,328.97 |
| 4 | Printing and franked mail | Itemized | $53,041.72 |
| 5 | Travel | Itemized | $6,805.28 |
| 6 | Equipment | Itemized | $5,050.06 |
| 7 | Supplies and materials | Itemized | $2,105.46 |
| Member total | $438,381.74 |
Staff, by title45 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 8 | $48,852.23 |
| CHIEF OF STAFF | 2 | $37,749.99 |
| DISTRICT DIRECTOR | 2 | $36,500.01 |
| LEGISLATIVE ASSISTANT | 4 | $31,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,250.00 |
| STAFF ASSISTANT | 4 | $19,888.87 |
| DIRECTOR OF SCHEDULING & OPERA | 2 | $18,750.00 |
| PRESS SECRETARY/DIGITAL DIRECT | 2 | $15,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,869.17 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $7,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $7,000.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,749.99 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,250.00 |
| other titles | 6 | $19,000.00 |
| Payroll total | 45 | $305,610.25 |
Contractual services, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1533442 | 2022-03-09 | 2022-01-15–2022-01-15 | TRAINING | IndividualName withheld | $200.00 |
| 1515570 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1515571 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $145.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $506.69 |
| 1533443 | 2022-03-08 | 2022-01-13–2022-01-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.08 |
| 1533459 | 2022-03-09 | 2022-01-24–2022-02-23 | UTILITIES | IndividualName withheld | $858.16 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $146.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $505.63 |
Printing and franked mail, line by line19 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$7.50 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.26 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.49 |
| MED0112472 | 2022-01-25 | 2022-01-20–2022-01-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
| MED0113284 | 2022-02-25 | 2022-02-09–2022-02-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1533448 | 2022-03-08 | 2022-02-09–2022-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.00 |
| 1533457 | 2022-03-09 | 2022-02-08–2022-02-08 | NON-FRANKABLE PRINTING & REPRO | INLAND PRESS | $136.90 |
| MED0114088 | 2022-03-29 | 2022-03-04–2022-03-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $73.80 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.10 |
Travel, line by line35 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524345 | 2022-02-10 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | HON. ANDY LEVIN | $163.40 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.40 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.40 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.40 |
| 1533439 | 2022-03-08 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | HON. ANDY LEVIN | $163.40 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 1533440 | 2022-03-08 | 2022-02-07–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | HON. ANDY LEVIN | $326.80 |
| 1533447 | 2022-03-08 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | HON. ANDY LEVIN | $163.40 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.40 |
| 1533458 | 2022-03-08 | 2022-01-10–2022-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.24 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| 1525831 | 2022-02-14 | 2022-02-02–2022-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,317.64 |
| 1526427 | 2022-02-15 | 2022-02-11–2022-02-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,757.42 |
Supplies and materials, line by line24 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $64.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $276.67 |
| 1533451 | 2022-03-08 | 2022-02-24–2022-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.08 |
| 1540697 | 2022-03-20 | 2022-03-08–2022-03-08 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $315.37 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.15 |
| 1512456 | 2022-01-11 | 2021-12-10–2021-12-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $253.73 |
| 1507738 | 2022-01-12 | 2021-10-23–2021-10-24 | FOOD & BEVERAGE | IndividualName withheld | $170.75 |
| 1507740 | 2022-01-12 | 2021-11-18–2021-11-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.38 |