7rows
$1,927.20paid 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$430,419.822020 HON. ANDY LEVIN ($165.36) · 2021 HON. ANDY LEVIN ($12,505.26) · 2022 HON. ANDY LEVIN ($417,749.20) · Median member: $392,307.81
2022 so far$687,647.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $347,505.27 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANDY LEVIN | 2020 | $165.36 |
| 2021 HON. ANDY LEVIN | 2021 | $12,505.26 |
| 2022 HON. ANDY LEVIN | 2022 | $417,749.20 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,505.27 |
| 2 | Rent, communications and utilities | Itemized | $23,451.73 |
| 3 | Printing and franked mail | Itemized | $50,555.64 |
| 4 | Travel | Itemized | $2,931.79 |
| 5 | Equipment | Itemized | $2,726.10 |
| 6 | Supplies and materials | Itemized | $3,249.29 |
| Member total | $430,419.82 |
Staff, by title36 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $63,624.99 |
| CHIEF OF STAFF | 1 | $38,375.01 |
| LEGISLATIVE ASSISTANT | 2 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $37,125.00 |
| STAFF ASSISTANT | 3 | $29,486.09 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.01 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $21,249.99 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $18,750.00 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 4 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,250.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $7,500.00 |
| PRESS SECRETARY/DIGITAL DIRECT (OTHER COMPENSATION) | 1 | $6,750.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,310.83 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $6,000.00 |
| LEGISLATIVE CORR/PRESS SECRETA | 1 | $5,416.67 |
| other titles | 8 | $19,166.68 |
| Payroll total | 36 | $347,505.27 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1551813 | 2022-04-22 | 2022-01-27–2022-01-27 | FRANKABLE TELECOM/TELETOWNHALL | STONES' PHONES | $6,009.48 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $147.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $506.69 |
| 1552873 | 2022-05-02 | 2022-02-01–2022-02-28 | UTILITIES | IndividualName withheld | $302.60 |
| 1552874 | 2022-05-02 | 2022-03-01–2022-03-31 | UTILITIES | IndividualName withheld | $302.60 |
| 1552875 | 2022-05-02 | 2022-04-01–2022-04-30 | UTILITIES | IndividualName withheld | $302.60 |
| 1552879 | 2022-05-02 | 2022-03-24–2022-04-23 | UTILITIES | IndividualName withheld | $859.02 |
| EMS0115674 | 2022-05-31 | 2022-04-01–2022-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.49 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,783.90 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.12 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.56 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$20.15 |
| MED0114753 | 2022-04-22 | 2022-02-11–2022-04-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $470.00 |
| 1552870 | 2022-04-29 | 2022-03-11–2022-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| MED0115557 | 2022-05-25 | 2022-05-13–2022-05-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1565070 | 2022-06-06 | 2022-05-24–2022-05-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
Travel, line by line16 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1552878 | 2022-05-02 | 2022-03-07–2022-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.24 |
| 1552877 | 2022-05-03 | 2022-03-21–2022-03-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $327.20 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $105.12 |
| 〃 | 〃 | 2022-03-10–2022-04-10 | WI-FI ON TRAVEL | 〃 | $59.95 |
| 〃 | 〃 | 2022-03-21–2022-03-22 | CAR RENTAL | 〃 | $67.33 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | TAXI/RIDE SHARE | 〃 | $13.99 |
| 〃 | 〃 | 2022-03-27–2022-03-27 | TAXI/RIDE SHARE | 〃 | $37.06 |
| 1552868 | 2022-06-07 | 2022-03-07–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | HON. ANDY LEVIN | $326.80 |
| 〃 | 〃 | 2022-03-15–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $327.20 |
| 〃 | 〃 | 2022-03-26–2022-03-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,751.10 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
Supplies and materials, line by line17 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $145.87 |
| 1552880 | 2022-05-02 | 2022-05-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | GONGWER NEWS SERVICE IN MICHIGAN INC | $600.00 |
| 1552881 | 2022-05-02 | 2022-03-14–2023-03-12 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $190.80 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $166.96 |
| 1565071 | 2022-06-07 | 2022-05-18–2022-05-18 | FOOD & BEVERAGE | IndividualName withheld | $11.21 |
| 〃 | 〃 | 2022-04-28–2022-04-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.02 |
| 〃 | 〃 | 2022-05-13–2022-05-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.17 |
| 1565079 | 2022-06-07 | 2022-04-15–2022-04-19 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $775.72 |
| 〃 | 〃 | 2022-04-15–2022-04-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $209.86 |