1rows
$391.00paid 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$367,220.602021 HON. ANDY LEVIN ($12,913.82) · 2022 HON. ANDY LEVIN ($354,306.78) · Median member: $411,473.46
2022 so far$1,041,954.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $338,264.43 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANDY LEVIN | 2021 | $12,913.82 |
| 2022 HON. ANDY LEVIN | 2022 | $354,306.78 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,264.43 |
| 2 | Rent, communications and utilities | Itemized | $17,423.13 |
| 3 | Printing and franked mail | Itemized | $653.02 |
| 4 | Travel | Itemized | $5,821.22 |
| 5 | Equipment | Itemized | $975.00 |
| 6 | Supplies and materials | Itemized | $4,083.80 |
| Member total | $367,220.60 |
Staff, by title26 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 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 | $28,263.87 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.01 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $21,249.99 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $18,750.00 |
| LEGISLATIVE CORR/PRESS SECRETA | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $13,370.00 |
| LEGISLATIVE AIDE | 1 | $10,305.56 |
| FINANCIAL ADMINISTRATOR | 1 | $5,833.34 |
| TEMPORARY EMPLOYEE | 1 | $4,666.66 |
| FINANCIAL ADMINISTRATOR (OTHER COMPENSATION) | 1 | $3,200.00 |
| other titles | 1 | $2,000.00 |
| Payroll total | 26 | $338,264.43 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578391 | 2022-07-21 | 2022-07-01–2022-07-31 | UTILITIES | IndividualName withheld | $302.60 |
| 1578395 | 2022-07-21 | 2022-06-24–2022-07-23 | UTILITIES | IndividualName withheld | $860.96 |
| 1578398 | 2022-07-21 | 2022-05-23–2022-05-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $63.47 |
| 1578399 | 2022-07-21 | 2022-05-24–2022-06-23 | UTILITIES | IndividualName withheld | $857.82 |
| 1578400 | 2022-07-21 | 2022-05-21–2022-05-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.75 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $151.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $505.91 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.76 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.74 |
| 1578398 | 2022-07-21 | 2022-05-15–2022-05-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $69.92 |
| MED0117064 | 2022-07-27 | 2022-06-24–2022-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $247.60 |
| MED0117762 | 2022-08-25 | 2022-05-16–2022-05-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
| MED0118656 | 2022-09-27 | 2022-09-23–2022-09-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line15 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1565074 | 2022-07-21 | 2022-04-19–2022-04-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $2,617.60 |
| 〃 | 〃 | 2022-06-12–2022-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $782.40 |
| 〃 | 〃 | 2022-06-15–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $814.40 |
| 〃 | 〃 | 2022-04-10–2022-05-10 | WI-FI ON TRAVEL | 〃 | $59.95 |
| 〃 | 〃 | 2022-04-19–2022-04-20 | CAR RENTAL | 〃 | $350.17 |
| 〃 | 〃 | 2022-03-30–2022-03-30 | TAXI/RIDE SHARE | 〃 | $15.66 |
| 〃 | 〃 | 2022-04-14–2022-04-14 | PARKING | 〃 | $16.00 |
| 1578392 | 2022-07-21 | 2022-05-15–2022-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.54 |
| 〃 | 〃 | 2022-06-07–2022-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.08 |
| 1578396 | 2022-07-21 | 2022-06-21–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | HON. ANDY LEVIN | $391.00 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
Supplies and materials, line by line17 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $928.89 |
| 1578405 | 2022-07-18 | 2022-01-03–2022-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.70 |
| 〃 | 〃 | 2022-02-10–2022-02-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.45 |
| 〃 | 〃 | 2022-01-21–2023-01-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.00 |
| 〃 | 〃 | 2022-01-21–2023-01-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $100.00 |
| 1578406 | 2022-07-18 | 2022-01-10–2022-11-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $104.94 |
| 1578398 | 2022-07-21 | 2022-05-13–2022-05-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $111.99 |
| 1578394 | 2022-07-22 | 2022-06-03–2022-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.45 |
| 1578393 | 2022-07-26 | 2022-05-31–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | INLAND PRESS | $822.85 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $53.58 |