2rows
$2,219.40paid 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$191,925.852022 HON. ANDY LEVIN ($191,925.85) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2424 entries · $125,603.38 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ANDY LEVIN | 2022 | $191,925.85 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $125,603.38 |
| 2 | Rent, communications and utilities | Itemized | $2,779.56 |
| 3 | Printing and franked mail | Itemized | $53,127.67 |
| 4 | Travel | Itemized | $3,715.24 |
| 5 | Supplies and materials | Itemized | $6,700.00 |
| Member total | $191,925.85 |
Staff, by title24 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $21,111.68 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 3 | $15,500.00 |
| STAFF ASSISTANT | 2 | $14,963.34 |
| LEGISLATIVE ASSISTANT | 2 | $12,046.67 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $11,454.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $10,136.00 |
| DIRECTOR OF SCHEDULING & OPERA (OTHER COMPENSATION) | 1 | $6,911.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $6,835.00 |
| PRESS SECRETARY/DIGITAL DIRECT (OTHER COMPENSATION) | 1 | $6,054.00 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $6,023.34 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $5,190.00 |
| COMMUNICATIONS DIRECTOR | 1 | $4,773.34 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $4,666.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,131.67 |
| FINANCIAL ADMINISTRATOR | 1 | $6.67 |
| other titles | 1 | −$1,200.00 |
| Payroll total | 24 | $125,603.38 |
Rent, communications and utilities, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627116 | 2023-01-09 | 2022-12-01–2022-12-31 | UTILITIES | IndividualName withheld | $302.60 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $142.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $373.78 |
| 1634694 | 2023-02-10 | 2022-11-24–2022-12-23 | UTILITIES | IndividualName withheld | $892.31 |
| 1634697 | 2023-02-10 | 2022-12-10–2023-01-10 | UTILITIES | CITIBANK GOV CARD SERVICE | $59.95 |
| 1634695 | 2023-02-13 | 2022-12-24–2023-01-02 | UTILITIES | IndividualName withheld | $890.10 |
Printing and franked mail, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.90 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.92 |
| 1646791 | 2023-03-22 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,558.86 |
| 1634700 | 2023-02-13 | 2022-12-07–2022-12-07 | FRANKABLE PRINTING & REPROD | INLAND PRESS | $17,412.99 |
| MED0122698 | 2023-02-24 | 2022-12-06–2022-12-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634698 | 2023-02-09 | 2022-11-10–2022-12-10 | WI-FI ON TRAVEL | CITIBANK GOV CARD SERVICE | $59.95 |
| 〃 | 〃 | 2022-10-29–2022-10-29 | TAXI/RIDE SHARE | 〃 | $33.30 |
| 〃 | 〃 | 2022-10-29–2022-10-30 | TAXI/RIDE SHARE | 〃 | $26.00 |
| 〃 | 〃 | 2022-10-30–2022-10-30 | TAXI/RIDE SHARE | 〃 | $32.49 |
| 〃 | 〃 | 2022-11-04–2022-11-04 | TAXI/RIDE SHARE | 〃 | $22.29 |
| 1634697 | 2023-02-10 | 2022-12-21–2022-12-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $165.60 |
| 〃 | 〃 | 2022-12-08–2022-12-08 | MEALS | 〃 | $7.00 |
| 〃 | 〃 | 2022-11-29–2022-11-29 | TAXI/RIDE SHARE | 〃 | $21.73 |
| 〃 | 〃 | 2022-12-01–2022-12-01 | TAXI/RIDE SHARE | 〃 | $93.30 |
| 〃 | 〃 | 2022-12-05–2022-12-05 | TAXI/RIDE SHARE | 〃 | $82.01 |
Supplies and materials, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634696 | 2023-02-13 | 2022-12-19–2022-12-19 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $6,700.00 |