Senator · MI · Democrat · bioguide L000261

Carl Levin

Senators Official Personnel and Office Expense Account · In office since Jan 1979

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011

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Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019 Oct 2018 – Mar 2019 Apr 2018 – Sep 2018 Oct 2017 – Mar 2018 Apr 2017 – Sep 2017 Oct 2016 – Mar 2017 Apr 2016 – Sep 2016 Oct 2015 – Mar 2016 Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012

Senator Carl Levin

Spent this period$1,632,972.89$1,615,422.89 from FY2011 funds; $17,550.00 of adjustments to FY2010.

FY2011 allowance used94.6%$3,317,733.46 of $3,505,728.49 available.

Staff on payroll55Entries in the FY2011 abstract, $1,587,695.53.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,535,028.98
2	Travel and Transportation of Persons	Itemized	$34,831.42
3	Rent, Communications and Utilities	Total only	$32,570.39
4	Acquisition of Assets	Itemized	$17,545.00
5	Supplies and Materials	Total only	$7,036.88
6	Printing and Reproduction	Total only	$3,436.54
7	Other Contractual Services	Itemized	$2,523.68
	Organization total		$1,632,972.89

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title55 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Regional Representative	7	$221,077.64
Staff Assistant	9	$133,828.59
Legislative Assistant	3	$129,886.80
Community Affairs Specialist	4	$89,775.36
Chief of Staff	1	$84,729.48
Legislative Director	1	$84,729.48
Constituent Services Representative	4	$77,620.77
State Director	1	$70,018.44
Deputy Legislative Director/senior Policy Director	1	$60,939.00
Legislative Aide	3	$56,876.15
Senior Counsel	1	$52,108.44
Executive Assistant	1	$47,247.48
Administrative Director	1	$45,000.00
17 other titles	18	$433,857.90
Payroll abstract total	55	$1,587,695.53

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line330 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLEV21100285	2011-05-09	Dec 1, 2010	IndividualName withheld	STAFF TRANSPORTATION WARREN TO PORT HURON AND RETURN	$53.50	B-1382
DLEV21100336	2011-04-01	Mar 24, 2011	IndividualName withheld	STAFF PER DIEM	$6.65	B-1382
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO IRON MOUNTAIN, IRON RIVER, IRONWOOD AND RETURN	$184.62	B-1382
DLEV21100340	2011-04-07	Jan 27 → 31	IndividualName withheld	STAFF INCIDENTALS	$8.43	B-1382
〃	〃	〃	〃	STAFF PER DIEM	$222.53	B-1382
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ROMULUS, DETROIT AND RETURN	$184.11	B-1382
DLEV21100341	2011-04-06	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION WARREN TO LANSING AND RETURN	$90.78	B-1382
DLEV21100342	2011-04-06	Mar 2 → 16	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$68.85	B-1382
DLEV21100343	2011-04-07	Feb 23 → 24	IndividualName withheld	STAFF PER DIEM	$70.20	B-1382
〃	〃	〃	〃	STAFF TRANSPORTATION WARREN TO DETROIT, TROY, LAPEER, PORT HURON, HARRISON TOWNSHIP, MT CLEMENS, DETROIT AND RETURN	$140.00	B-1382

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLEV21100344	2011-04-06	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION LANSING TO BRECKENRIDGE AND RETURN	$59.67	B-1382
DLEV21100350	2011-04-14	Mar 7 → 31	IndividualName withheld	STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.21	B-1382
DLEV21100351	2011-04-14	Feb 23, 2011	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN	$41.50	B-1382
DLEV21100352	2011-04-14	Mar 8, 2011	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO YPSILANTI AND RETURN	$36.21	B-1382
DLEV21100353	2011-04-14	Mar 10, 2011	IndividualName withheld	STAFF PER DIEM	$10.67	B-1382
〃	〃	〃	〃	STAFF TRANSPORTATION DETROIT TO ANN ARBOR, JACKSON AND RETURN	$79.05	B-1382
DLEV21100354	2011-04-14	Mar 21, 2011	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO MADISON HEIGHTS, ANN ARBOR AND RETURN	$56.61	B-1382
DLEV21100355	2011-04-15	Mar 30, 2011	IndividualName withheld	STAFF PER DIEM	$10.14	B-1383
〃	〃	〃	〃	STAFF TRANSPORTATION DETROIT TO HILLSDALE AND RETURN	$114.24	B-1383
DLEV21100356	2011-04-14	Mar 31, 2011	IndividualName withheld	STAFF PER DIEM	$5.57	B-1383
〃	〃	〃	〃	STAFF TRANSPORTATION DETROIT TO ANN ARBOR, YPSILANTI AND RETURN	$39.27	B-1383
DLEV21100357	2011-04-14	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO MONROE AND RETURN	$42.84	B-1383
DLEV21100358	2011-04-15	Jan 14 → Mar 18	IndividualName withheld	STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$103.00	B-1383
DLEV21100359	2011-04-15	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION LANSING TO DEXTER, DETROIT AND RETURN	$105.57	B-1383
DLEV21100360	2011-04-15	Mar 2 → 31	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$230.52	B-1383
DLEV21100362	2011-04-14	Mar 31, 2011	IndividualName withheld	STAFF PER DIEM	$9.86	B-1383
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO MANISTIQUE AND RETURN	$63.24	B-1383
DLEV21100363	2011-04-18	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN	$40.80	B-1383
DLEV21100364	2011-04-18	Apr 8, 2011	IndividualName withheld	STAFF PER DIEM	$11.64	B-1383
〃	〃	〃	〃	STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN	$41.31	B-1383
DLEV21100365	2011-04-18	Apr 7, 2011	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO HARRIS, FELCH, GWINN AND RETURN	$79.05	B-1383
DLEV21100366	2011-04-18	Apr 6, 2011	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO MUSKEGON AND RETURN	$47.94	B-1383
DLEV21100367	2011-04-18	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION LANSING TO MT PLEASANT, ALMA, ST LOUIS AND RETURN	$74.46	B-1383
DLEV21100368	2011-04-18	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN	$37.74	B-1383
DLEV21100378	2011-04-27	Apr 1, 2011	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO SENEY, SAULT SAINTE MARIE AND RETURN	$184.11	B-1383
DLEV21100379	2011-04-26	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN	$70.89	B-1383
DLEV21100380	2011-04-27	Apr 16, 2011	IndividualName withheld	STAFF PER DIEM	$18.32	B-1383
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO GRAND MARAIS, MUNISING AND RETURN	$121.38	B-1383
DLEV21100381	2011-04-26	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN	$68.85	B-1383
DLEV21100382	2011-04-27	Apr 13, 2011	IndividualName withheld	STAFF PER DIEM	$13.84	B-1383
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO SHEPHERD, LANSING AND RETURN	$205.69	B-1383
DLEV21100383	2011-04-27	Apr 14, 2011	IndividualName withheld	STAFF PER DIEM	$5.29	B-1383
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO HOUGHTON LAKE, ST HELEN AND RETURN	$97.92	B-1383
DLEV21100384	2011-04-27	Apr 18, 2011	IndividualName withheld	STAFF PER DIEM	$11.55	B-1383
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA AND RETURN	$137.70	B-1383
DLEV21100385	2011-04-26	Apr 19, 2011	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC AND RETURN	$47.94	B-1383
DLEV21100386	2011-04-26	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO MANISTIQUE AND RETURN	$61.20	B-1383
DLEV21100387	2011-04-26	Apr 15, 2011	IndividualName withheld	STAFF PER DIEM	$6.66	B-1383
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO MANISTIQUE AND RETURN	$62.73	B-1383
DLEV21100388	2011-04-26	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO CENTREVILLE AND RETURN	$83.64	B-1383
DLEV21100390	2011-04-29	Apr 19, 2011	IndividualName withheld	STAFF PER DIEM	$19.90	B-1383
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO ISHPEMING, CALUMET, HOUGHTON, CHAMPION AND RETURN	$181.56	B-1383
DLEV21100391	2011-04-29	Mar 19 → 25	LEVIN,CARL	SENATOR'S PER DIEM	$83.93	B-1384
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MARINETTE WI, MENOMINEE, IRON MOUNTAIN, GREEN BAY WI, DETROIT, FLINT, DETROIT AND RETURN	$740.02	B-1384
DLEV21100392	2011-04-29	Apr 1 → 3	LEVIN,CARL	SENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING, DETROIT AND RETURN	$591.40	B-1384
DLEV21100393	2011-04-28	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO MANISTEE AND RETURN	$59.67	B-1384
DLEV21100394	2011-04-28	Apr 18, 2011	IndividualName withheld	STAFF PER DIEM	$8.60	B-1384
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO PETOSKEY AND RETURN	$68.85	B-1384
DLEV21100395	2011-05-05	Apr 21, 2011	IndividualName withheld	STAFF PER DIEM	$20.00	B-1384
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO SENEY, SAULT SAINTE MARIE, MUNISING, MARQUETTE AND RETURN	$210.12	B-1384
DLEV21100396	2011-05-05	Apr 26 → 27	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO COVERT, WEST OLIVE, HOLLAND AND RETURN	$122.91	B-1384
DLEV21100397	2011-05-04	Apr 26, 2011	IndividualName withheld	STAFF PER DIEM	$3.91	B-1384
〃	〃	〃	〃	STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN	$41.78	B-1384
DLEV21100398	2011-05-04	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN	$39.78	B-1384
DLEV21100399	2011-05-04	Apr 25, 2011	IndividualName withheld	STAFF TRANSPORTATION LANSING TO MT PLEASANT AND RETURN	$72.42	B-1384
DLEV21100402	2011-05-06	Apr 22 → 28	IndividualName withheld	STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$44.88	B-1384
DLEV21100403	2011-05-06	Apr 21, 2011	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO PORTAGE AND RETURN	$59.16	B-1384
DLEV21100404	2011-05-06	Apr 25, 2011	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO GRAND HAVEN AND RETURN	$33.66	B-1384
DLEV21100405	2011-05-06	Apr 27, 2011	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO PLAINWELL AND RETURN	$37.23	B-1384
DLEV21100406	2011-05-06	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO SAUGATUCK AND RETURN	$42.84	B-1384
DLEV21100407	2011-05-09	Apr 29, 2011	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO GLENNIE, ALPENA, WATERS AND RETURN	$158.10	B-1384
DLEV21100409	2011-05-06	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC AND RETURN	$48.96	B-1384
DLEV21100415	2011-05-12	Apr 28, 2011	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN	$68.85	B-1384
DLEV21100416	2011-05-12	Apr 29, 2011	IndividualName withheld	STAFF PER DIEM	$23.43	B-1384
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN	$69.87	B-1384
DLEV21100417	2011-05-13	Apr 2 → 28	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$194.31	B-1384
DLEV21100418	2011-05-12	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION WARREN TO PORT HURON AND RETURN	$53.55	B-1384
DLEV21100419	2011-05-12	Apr 4 → 29	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.97	B-1384
DLEV21100421	2011-05-18	May 5, 2011	IndividualName withheld	STAFF TRANSPORTATION WARREN TO PORT HURON AND RETURN	$56.10	B-1384
DLEV21100422	2011-05-19	May 6, 2011	IndividualName withheld	STAFF PER DIEM	$5.40	B-1384
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO NEWBERRY, BRIMLEY AND RETURN	$167.28	B-1384
DLEV21100423	2011-05-19	May 4, 2011	IndividualName withheld	STAFF PER DIEM	$6.35	B-1384
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO SAULT SAINTE MARIE AND RETURN	$179.52	B-1384
DLEV21100431	2011-05-25	May 16 → 18	IndividualName withheld	STAFF PER DIEM	$306.66	B-1384
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, SAGINAW, DETROIT, LANSING, GRAND RAPIDS, DETROIT AND RETURN	$265.39	B-1384
DLEV21100432	2011-05-24	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO SENEY AND RETURN	$98.94	B-1384
DLEV21100433	2011-05-24	May 12, 2011	IndividualName withheld	STAFF PER DIEM	$6.56	B-1385
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN	$69.36	B-1385
DLEV21100434	2011-05-24	May 13, 2011	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN	$69.36	B-1385
DLEV21100435	2011-05-24	May 14, 2011	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN	$69.36	B-1385
DLEV21100436	2011-05-24	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC AND RETURN	$45.90	B-1385
DLEV21100437	2011-05-24	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN	$40.80	B-1385
DLEV21100438	2011-05-24	May 13, 2011	IndividualName withheld	STAFF PER DIEM	$3.38	B-1385
〃	〃	〃	〃	STAFF TRANSPORTATION SAGINAW TO HARRISON AND RETURN	$76.50	B-1385
DLEV21100439	2011-05-24	May 17, 2011	IndividualName withheld	STAFF TRANSPORTATION LANSING TO ITHACA AND RETURN	$45.39	B-1385
DLEV21100440	2011-05-24	May 19, 2011	IndividualName withheld	STAFF TRANSPORTATION LANSING TO OWOSSO AND RETURN	$38.76	B-1385
DLEV21100441	2011-05-24	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO GAYLORD AND RETURN	$66.30	B-1385
DLEV21100442	2011-05-24	May 16, 2011	IndividualName withheld	STAFF PER DIEM	$6.36	B-1385
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING AND RETURN	$58.14	B-1385
DLEV21100443	2011-05-25	May 17, 2011	IndividualName withheld	STAFF PER DIEM	$11.41	B-1385
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA AND RETURN	$144.84	B-1385
DLEV21100446	2011-05-26	May 20, 2011	IndividualName withheld	STAFF TRANSPORTATION LANSING TO DETROIT AND RETURN	$92.31	B-1385
DLEV21100447	2011-05-26	May 21, 2011	IndividualName withheld	STAFF TRANSPORTATION LANSING TO JACKSON AND RETURN	$38.76	B-1385
DLEV21100448	2011-05-27	Apr 26, 2011	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO SAGINAW AND RETURN	$105.06	B-1385
DLEV21100449	2011-05-26	May 16, 2011	IndividualName withheld	STAFF PER DIEM DETROIT TO FLUSHING, SAGINAW, BIRCH RUN AND RETURN	$21.34	B-1385
DLEV21100450	2011-05-26	May 17, 2011	IndividualName withheld	STAFF PER DIEM DETROIT TO LANSING AND RETURN	$14.58	B-1385
DLEV21100451	2011-05-27	May 20, 2011	IndividualName withheld	STAFF PER DIEM	$14.18	B-1385
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO CHARLEVOIX, SAULT SAINTE MARIE AND RETURN	$176.32	B-1385
DLEV21100452	2011-05-27	May 19 → 20	IndividualName withheld	STAFF PER DIEM	$101.21	B-1385
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO SAULT SAINTE MARIE AND RETURN	$179.52	B-1385
DLEV21100453	2011-06-01	Apr 15 → 17	LEVIN,CARL	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT	$299.32	B-1385
DLEV21100454	2011-06-01	Apr 29 → May 1	LEVIN,CARL	SENATOR'S TRANSPORTATION DETROIT TO WASHINGTON DC	$453.64	B-1385
DLEV21100455	2011-06-02	May 8 → 9	LEVIN,CARL	SENATOR'S TRANSPORTATION NEW YORK NY TO NEWARK NJ, DETROIT TO WASHINGTON DC	$455.20	B-1385
DLEV21100456	2011-06-02	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO HOLLAND AND RETURN	$31.62	B-1385
DLEV21100458	2011-06-02	May 24, 2011	IndividualName withheld	STAFF PER DIEM	$3.26	B-1385
〃	〃	〃	〃	STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN	$41.82	B-1385
DLEV21100459	2011-06-02	May 26, 2011	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO FLINT, MIDLAND AND RETURN	$64.26	B-1385
DLEV21100460	2011-06-03	May 24, 2011	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO ALBION AND RETURN	$102.51	B-1385
DLEV21100464	2011-06-07	May 16 → 18	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN	$461.40	B-1385
DLEV21100465	2011-06-06	May 30, 2011	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO STERLING HEIGHTS AND RETURN	$24.48	B-1385
DLEV21100466	2011-06-06	May 29, 2011	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO AUGUSTA AND RETURN	$79.56	B-1386
DLEV21100467	2011-06-06	May 30, 2011	IndividualName withheld	STAFF PER DIEM	$6.01	B-1386
〃	〃	〃	〃	STAFF TRANSPORTATION SAGINAW TO COLEMAN AND RETURN	$51.51	B-1386
DLEV21100468	2011-06-08	May 31, 2011	IndividualName withheld	STAFF TRANSPORTATION LANSING TO THE FOLLOWING AND RETURN: BRIGHTON; CORUNNA, FLINT	$111.18	B-1386
DLEV21100471	2011-06-08	Jun 1, 2011	IndividualName withheld	STAFF PER DIEM	$7.83	B-1386
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO NEWBERRY, SAULT SAINTE MARIE, GRAND MARAIS, MUNISING AND RETURN	$214.71	B-1386
DLEV21100472	2011-06-07	Jun 2, 2011	IndividualName withheld	STAFF PER DIEM	$8.96	B-1386
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN	$68.85	B-1386
DLEV21100473	2011-06-07	Jun 1, 2011	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO MENOMINEE AND RETURN	$55.08	B-1386
DLEV21100476	2011-06-13	May 25, 2011	IndividualName withheld	STAFF PER DIEM	$6.90	B-1386
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO EAST JORDAN AND RETURN	$51.00	B-1386
DLEV21100477	2011-06-13	Jun 1, 2011	IndividualName withheld	STAFF PER DIEM	$7.62	B-1386
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING AND RETURN	$52.02	B-1386
DLEV21100478	2011-06-13	May 31, 2011	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN	$38.76	B-1386
DLEV21100479	2011-06-14	Jun 1, 2011	IndividualName withheld	STAFF INCIDENTALS	$4.75	B-1386
〃	〃	〃	〃	STAFF PER DIEM	$9.74	B-1386
〃	〃	〃	〃	STAFF TRANSPORTATION SAGINAW TO FLINT, MIDLAND, COLEMAN, CLARE AND RETURN	$102.51	B-1386
DLEV21100480	2011-06-13	May 6, 2011	IndividualName withheld	STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.17	B-1386
DLEV21100481	2011-06-15	Jun 1 → 3	IndividualName withheld	STAFF PER DIEM	$240.75	B-1386
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO CLARE, MCBAIN, GRAYLING, GAYLORD, BOYNE CITY, MACKINAW CITY, PELLSTON, ALANSON, PELLSTON, PETOSKEY, PELLSTON, PETOSKEY AND RETURN	$257.04	B-1386
DLEV21100482	2011-06-13	May 31, 2011	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO HOWELL AND RETURN	$56.10	B-1386
DLEV21100483	2011-06-14	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO MT PLEASANT AND RETURN	$149.94	B-1386
DLEV21100484	2011-06-13	Jun 6, 2011	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO PORTAGE AND RETURN	$63.24	B-1386
DLEV21100485	2011-06-13	Jun 6, 2011	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO ALLEGAN AND RETURN	$38.76	B-1386
DLEV21100486	2011-06-14	May 4 → 30	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$281.52	B-1386
DLEV21100487	2011-06-13	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION WARREN TO PORT HURON AND RETURN	$56.10	B-1386
DLEV21100488	2011-06-14	May 22 → 23	IndividualName withheld	STAFF PER DIEM	$96.57	B-1386
〃	〃	〃	〃	STAFF TRANSPORTATION WARREN TO MACOMB TOWNSHIP, ANN ARBOR, YPSILANTI, ROMULUS AND RETURN	$77.52	B-1386
DLEV21100498	2011-06-16	May 4 → 29	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$80.58	B-1386
DLEV21100499	2011-06-16	Jun 8, 2011	IndividualName withheld	STAFF PER DIEM	$12.58	B-1386
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING AND RETURN	$53.04	B-1386
DLEV21100500	2011-06-21	Jun 7, 2011	IndividualName withheld	STAFF PER DIEM	$14.29	B-1386
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO CHARLEVOIX, CHEBOYGAN AND RETURN	$105.06	B-1386
DLEV21100501	2011-06-20	Jun 10, 2011	IndividualName withheld	STAFF TRANSPORTATION LANSING TO JACKSON AND RETURN	$38.25	B-1386
DLEV21100502	2011-06-20	Jun 10, 2011	IndividualName withheld	STAFF TRANSPORTATION LANSING TO OWOSSO AND RETURN	$35.70	B-1386
DLEV21100503	2011-06-20	Jun 11, 2011	IndividualName withheld	STAFF PER DIEM	$11.65	B-1387
〃	〃	〃	〃	STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN	$40.29	B-1387
DLEV21100506	2011-06-24	Jun 13, 2011	IndividualName withheld	STAFF PER DIEM	$2.74	B-1387
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO BARAGA AND RETURN	$138.21	B-1387
DLEV21100507	2011-06-24	Jun 15, 2011	IndividualName withheld	STAFF PER DIEM	$6.58	B-1387
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO KINROSS AND RETURN	$170.85	B-1387
DLEV21100508	2011-06-24	Jun 9, 2011	IndividualName withheld	STAFF PER DIEM	$11.49	B-1387
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO CALUMET, MARQUETTE AND RETURN	$177.48	B-1387
DLEV21100509	2011-06-23	Jun 10, 2011	IndividualName withheld	STAFF PER DIEM	$6.44	B-1387
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO MANISTIQUE AND RETURN	$58.65	B-1387
DLEV21100510	2011-06-23	Jun 16, 2011	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN	$42.80	B-1387
DLEV21100511	2011-06-24	Jun 14, 2011	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA AND RETURN	$135.66	B-1387
DLEV21100512	2011-06-28	May 13 → 14	LEVIN,CARL	SENATOR'S PER DIEM	$108.82	B-1387
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO GRAND RAPIDS, LANSING, DETROIT AND RETURN	$473.52	B-1387
DLEV21100513	2011-06-27	May 20 → 23	LEVIN,CARL	SENATOR'S PER DIEM	$96.57	B-1387
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING, DETROIT, YPSILANTI, DETROIT AND RETURN	$780.28	B-1387
DLEV21100514	2011-06-28	May 29 → Jun 5	LEVIN,CARL	SENATOR'S PER DIEM	$284.02	B-1387
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, FLINT, GAYLORD, MACKINAW CITY, PELLSTON, PHILADELPHIA PA AND RETURN	$852.51	B-1387
DLEV21100515	2011-06-27	Jun 10 → 12	LEVIN,CARL	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, FLINT, DETROIT AND RETURN	$741.89	B-1387
DLEV21100516	2011-06-27	Jun 17, 2011	IndividualName withheld	STAFF PER DIEM	$10.80	B-1387
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO ONTONAGON AND RETURN	$177.48	B-1387
DLEV21100517	2011-06-27	Jun 18, 2011	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO GRAND MARAIS AND RETURN	$121.38	B-1387
DLEV21100518	2011-06-24	Jun 17, 2011	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN	$40.80	B-1387
DLEV21100519	2011-06-24	Jun 16, 2011	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO ARCADIA AND RETURN	$51.00	B-1387
DLEV21100520	2011-06-24	Jun 17, 2011	IndividualName withheld	STAFF PER DIEM	$5.90	B-1387
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING AND RETURN	$53.04	B-1387
DLEV21100521	2011-06-24	Jun 17, 2011	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO ROMULUS, STERLING HEIGHTS AND RETURN	$42.84	B-1387
DLEV21100528	2011-07-05	Jun 23, 2011	IndividualName withheld	STAFF PER DIEM	$15.73	B-1387
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO SAULT SAINTE MARIE, NEWBERRY AND RETURN	$181.56	B-1387
DLEV21100529	2011-07-01	Jun 22, 2011	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO BAY CITY, FENTON AND RETURN	$66.81	B-1387
DLEV21100530	2011-07-01	Jun 25, 2011	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO FENTON AND RETURN	$52.53	B-1387
DLEV21100532	2011-07-07	Jun 29, 2011	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN	$43.29	B-1387
DLEV21100533	2011-07-07	Jun 28, 2011	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN	$40.80	B-1387
DLEV21100534	2011-07-08	Jun 28, 2011	IndividualName withheld	STAFF PER DIEM	$12.45	B-1387
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING, PETOSKEY AND RETURN	$95.88	B-1387
DLEV21100535	2011-07-07	Jun 8, 2011	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN	$44.37	B-1387
DLEV21100536	2011-07-08	May 14, 2011	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO KENTWOOD, HOLLAND, KENTWOOD, LANSING AND RETURN	$117.30	B-1388
DLEV21100537	2011-07-07	Jun 24, 2011	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO FREMONT AND RETURN	$52.02	B-1388
DLEV21100539	2011-07-08	Jun 27, 2011	IndividualName withheld	STAFF PER DIEM	$11.02	B-1388
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO IRON MOUNTAIN, CRYSTAL FALLS, BRUCE CROSSING AND RETURN	$155.55	B-1388
DLEV21100540	2011-07-07	Jun 28, 2011	IndividualName withheld	STAFF PER DIEM	$8.56	B-1388
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO CRYSTAL FALLS AND RETURN	$86.19	B-1388
DLEV21100541	2011-07-08	Jun 29, 2011	IndividualName withheld	STAFF PER DIEM	$8.46	B-1388
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO SAINT IGNACE, MANISTIQUE AND RETURN	$144.84	B-1388
DLEV21100542	2011-07-07	Jun 14 → 27	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$54.06	B-1388
DLEV21100544	2011-07-13	Jun 30, 2011	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO HARBOR BEACH AND RETURN	$91.29	B-1388
DLEV21100545	2011-07-13	Jul 6, 2011	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN	$40.80	B-1388
DLEV21100546	2011-07-13	Jun 6 → 9	IndividualName withheld	STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.91	B-1388
DLEV21100547	2011-07-18	Jun 28, 2011	IndividualName withheld	STAFF PER DIEM	$10.47	B-1388
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO HOUGHTON, CALUMET AND RETURN	$177.99	B-1388
DLEV21100548	2011-07-15	Jun 29, 2011	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN	$69.36	B-1388
DLEV21100549	2011-07-14	Jul 8, 2011	IndividualName withheld	STAFF PER DIEM	$7.92	B-1388
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN	$70.89	B-1388
DLEV21100555	2011-07-20	Jul 12, 2011	IndividualName withheld	STAFF PER DIEM	$9.26	B-1388
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO BOYNE CITY AND RETURN	$66.30	B-1388

Showing 210 of 330 rows →

Travel total, all 330 rows$34,831.42

Acquisition of assets, line by line4 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLEV21100553	2011-07-19	Jun 30, 2010	COMPUTERWORKS INC	EXT DEV SOFTWARE (EXPENDABLE)	$5,850.00	B-1380
DLEV21100554	2011-07-19	Sep 30, 2010	COMPUTERWORKS INC	EXT DEV SOFTWARE (EXPENDABLE)	$5,850.00	B-1380
DLEV21100599	2011-08-22	Sep 30, 2010	COMPUTERWORKS INC	EXT DEV SOFTWARE (EXPENDABLE)	$5,850.00	B-1380
CD110001417	2011-06-10	May 13, 2011	FINANCIAL CLERK US SENATE	CERTIFIED PURCHASED EQUIPMENT	−$5.00	B-1392

Acquisition of assets total, all 4 rows$17,545.00

Other contractual services, line by line34 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006224	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$42.70	B-1392
CV110006632	2011-04-19	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$178.85	B-1392
CV110007810	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$15.70	B-1392
CV110007924	2011-05-18	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$247.50	B-1392
CV110008496	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$46.10	B-1392
CV110008618	2011-06-27	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$173.95	B-1392
CV110009487	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$125.40	B-1392
CV110009606	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$55.20	B-1392
CV110010701	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$60.50	B-1392
CV110010956	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$21.40	B-1392

Show the other 24 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110011251	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$20.40	B-1392
CV110011367	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$34.70	B-1392
DLEV21100391	2011-04-29	Mar 19 → 25	LEVIN,CARL	FEES AND OTHER CHARGES	$90.00	B-1392
DLEV21100392	2011-04-29	Apr 1 → 3	LEVIN,CARL	FEES AND OTHER CHARGES	$30.00	B-1392
DLEV21100453	2011-06-01	Apr 15 → 17	LEVIN,CARL	FEES AND OTHER CHARGES	$30.00	B-1392
DLEV21100454	2011-06-01	Apr 29 → May 1	LEVIN,CARL	FEES AND OTHER CHARGES	$30.00	B-1392
DLEV21100455	2011-06-02	May 8 → 9	LEVIN,CARL	FEES AND OTHER CHARGES	$30.00	B-1392
DLEV21100464	2011-06-07	May 16 → 18	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1392
DLEV21100512	2011-06-28	May 13 → 14	LEVIN,CARL	FEES AND OTHER CHARGES	$30.00	B-1392
DLEV21100513	2011-06-27	May 20 → 23	LEVIN,CARL	FEES AND OTHER CHARGES	$90.00	B-1392
DLEV21100514	2011-06-28	May 29 → Jun 5	LEVIN,CARL	FEES AND OTHER CHARGES	$30.00	B-1392
DLEV21100515	2011-06-27	Jun 10 → 12	LEVIN,CARL	FEES AND OTHER CHARGES	$30.00	B-1392
DLEV21100550	2011-07-21	May 6, 2011	IndividualName withheld	FEES AND OTHER CHARGES	$374.33	B-1392
DLEV21100562	2011-08-03	Jun 17, 2011	LEVIN,CARL	FEES AND OTHER CHARGES	$60.00	B-1392
DLEV21100563	2011-07-22	Jul 3 → 4	LEVIN,CARL	FEES AND OTHER CHARGES	$30.00	B-1392
DLEV21100565	2011-07-22	Jun 24 → 26	LEVIN,CARL	FEES AND OTHER CHARGES	$30.00	B-1392
DLEV21100624	2011-09-01	Aug 15, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$25.00	B-1392
DLEV21100626	2011-09-01	Jul 14 → 18	LEVIN,CARL	FEES AND OTHER CHARGES	$60.00	B-1392
DLEV21100641	2011-09-08	Aug 31, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$10.00	B-1392
DLEV21100650	2011-09-12	Aug 10 → 13	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$60.00	B-1392
DLEV21100656	2011-09-12	Jul 10, 2011	RICOH AMERICAS CORPORATION	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$311.95	B-1392
DLEV21100664	2011-09-16	Feb 20, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1392
DLEV21100676	2011-09-29	Aug 10 → 17	LEVIN,CARL	FEES AND OTHER CHARGES	$60.00	B-1392
DLEV21100677	2011-09-27	Sep 9 → 11	LEVIN,CARL	FEES AND OTHER CHARGES	$30.00	B-1392

Other contractual services total, all 34 rows$2,523.68

Natl Security Working Grp-Maj Co-Chair (Levin)

Spent this period$59,880.00$59,880.00 from FY2011 funds.

FY2011 allowance used100.0%$59,880.00 of $59,880.00 available.

Staff on payroll0Entries in the FY2011 abstract, $0.00.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$59,880.00
	Organization total		$59,880.00

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Payroll abstract total	0	$0.00

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →