3rows
$1,828.00paid 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$505,136.102021 HON. ANDY LEVIN ($11,929.64) · 2022 HON. ANDY LEVIN ($493,206.46) · Median member: $494,470.34
2022 so far$1,535,160.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $479,495.14 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANDY LEVIN | 2021 | $11,929.64 |
| 2022 HON. ANDY LEVIN | 2022 | $493,206.46 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $479,495.14 |
| 2 | Rent, communications and utilities | Itemized | $16,947.20 |
| 3 | Printing and franked mail | Itemized | $744.23 |
| 4 | Travel | Itemized | $5,629.46 |
| 5 | Equipment | Itemized | $975.00 |
| 6 | Supplies and materials | Itemized | $1,345.07 |
| Member total | $505,136.10 |
Staff, by title36 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $102,291.65 |
| LEGISLATIVE ASSISTANT | 2 | $62,500.01 |
| STAFF ASSISTANT | 2 | $53,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $34,999.99 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $33,750.01 |
| CHIEF OF STAFF | 1 | $32,818.33 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $31,249.99 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 4 | $20,000.00 |
| DISTRICT DIRECTOR | 1 | $16,133.33 |
| LEGISLATIVE DIRECTOR | 1 | $14,133.33 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $10,300.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $10,068.50 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $10,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,300.00 |
| other titles | 9 | $31,200.00 |
| Payroll total | 36 | $479,495.14 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602936 | 2022-10-19 | 2022-09-01–2022-09-30 | UTILITIES | IndividualName withheld | $302.60 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $145.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $505.91 |
| 1602939 | 2022-10-21 | 2022-10-01–2022-10-31 | UTILITIES | IndividualName withheld | $302.60 |
| 1614242 | 2022-11-21 | 2022-10-24–2022-11-23 | UTILITIES | IndividualName withheld | $1,058.81 |
| 1614244 | 2022-11-21 | 2022-10-04–2022-10-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.75 |
| 1614245 | 2022-11-21 | 2022-09-29–2022-09-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $28.52 |
| 1614246 | 2022-11-21 | 2022-09-24–2022-10-23 | UTILITIES | IndividualName withheld | $858.33 |
Printing and franked mail, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.24 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$12.05 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.17 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.14 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.23 |
| 1578403 | 2022-10-07 | 2022-01-20–2022-05-17 | ADVERTISEMENTS | IndividualName withheld | $417.93 |
| 1594878 | 2022-10-19 | 2022-08-22–2022-08-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| MED0119336 | 2022-10-20 | 2022-09-28–2022-09-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.90 |
| 1614265 | 2022-11-21 | 2022-04-05–2022-04-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $47.70 |
| MED0120168 | 2022-11-22 | 2022-11-02–2022-11-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $119.00 |
Travel, line by line37 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1600970 | 2022-10-19 | 2022-07-04–2022-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $368.75 |
| 1600974 | 2022-10-19 | 2022-06-15–2022-06-17 | MEALS | IndividualName withheld | $57.09 |
| 〃 | 〃 | 2022-06-04–2022-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.25 |
| 〃 | 〃 | 2022-06-15–2022-06-17 | TAXI/RIDE SHARE | IndividualName withheld | $209.76 |
| 1614248 | 2022-11-21 | 2022-09-13–2022-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.38 |
| 1614252 | 2022-11-21 | 2022-06-12–2022-06-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$782.40 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $222.60 |
| 〃 | 〃 | 2022-06-15–2022-06-17 | LODGING | 〃 | $1,186.28 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | MEALS | 〃 | $18.89 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | MEALS | 〃 | $21.59 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.00 |
Supplies and materials, line by line17 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $253.12 |
| 1605836 | 2022-10-31 | 2022-09-01–2022-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $35.36 |
| 1610749 | 2022-11-04 | 2022-09-16–2022-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $88.42 |
| 1614243 | 2022-11-18 | 2022-10-28–2022-10-28 | HABITATION EXPENSE | IndividualName withheld | $105.99 |
| 1614258 | 2022-11-21 | 2022-05-15–2022-06-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| 〃 | 〃 | 2022-06-15–2022-07-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| 〃 | 〃 | 2022-07-15–2022-08-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| 〃 | 〃 | 2022-08-15–2022-09-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |
| 〃 | 〃 | 2022-09-15–2022-10-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.67 |