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 2025Oct 2011 – Mar 2012

26 earlier →

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 Apr 2011 – Sep 2011

Senator Carl Levin

Spent this period$1,651,698.32$1,592,139.41 from FY2012 funds; $59,558.91 of adjustments to FY2011.

FY2012 allowance used45.8%$1,592,139.41 of $3,474,709.00 available.

Staff on payroll52Entries in the FY2012 abstract, $1,525,219.13.

Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,531,288.15
2	Rent, Communications and Utilities	Total only	$32,783.78
3	Acquisition of Assets	Itemized	$28,743.29
4	Supplies and Materials	Total only	$28,653.70
5	Travel and Transportation of Persons	Itemized	$27,973.75
6	Other Contractual Services	Itemized	$2,255.65
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,651,698.32

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

Staff, by title52 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Regional Representative	7	$216,077.64
Legislative Assistant	4	$141,271.38
Staff Assistant	7	$100,616.86
Chief of Staff	1	$84,729.48
Legislative Director	1	$84,729.48
Constituent Services Representative	4	$77,642.87
Community Affairs Specialist	3	$70,208.47
State Director	1	$70,018.44
Deputy Legislative Director/senior Policy Director	1	$60,939.00
Senior Counsel	1	$52,108.44
Administrative Director	1	$45,000.00
Senior Legislative Assistant	1	$44,851.44
Executive Assistant	1	$44,247.48
14 other titles	19	$432,778.15
Payroll abstract total	52	$1,525,219.13

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

Acquisition of assets, line by line3 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLEV21200054	2011-11-04	Jan 1 → Dec 31	COMPUTERWORKS INC	EXT DEV SOFTWARE (EXPENDABLE)	$23,400.00	B-1294
DLEV21200138	2011-12-16	Sep 30, 2011	GENERAL DYNAMICS INFORMATION TECH INC	PURCHASED EQUIPMENT (EXPENDABLE)	$5,416.20	B-1294
CD120000768	2012-02-03	Jan 20, 2012	FINANCIAL CLERK US SENATE	CERTIFIED PURCHASED EQUIPMENT	−$72.91	B-1302

Acquisition of assets total, all 3 rows$28,743.29

Travel, line by line247 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLEV21100689	2011-10-03	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION LANSING TO BRECKENRIDGE AND RETURN	$60.18	B-1293
DLEV21100690	2011-10-05	Sep 17 → 23	IndividualName withheld	STAFF PER DIEM	$10.54	B-1293
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO ST IGNACE, NEGAUNEE, COPPER HARBOR, WETMORE AND RETURN	$372.40	B-1293
DLEV21100691	2011-10-04	Sep 27, 2011	IndividualName withheld	STAFF PER DIEM	$9.54	B-1293
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA AND RETURN	$130.56	B-1293
DLEV21200002	2011-10-12	Sep 19 → 22	IndividualName withheld	STAFF PER DIEM	$11.01	B-1293
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO HOUGHTON, COPPER HARBOR AND RETURN	$165.24	B-1293
DLEV21200003	2011-10-12	Sep 23, 2011	IndividualName withheld	STAFF PER DIEM	$6.76	B-1293
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO GRAND MARAIS, NEWBERRY AND RETURN	$121.89	B-1293
DLEV21200004	2011-10-12	Sep 26, 2011	IndividualName withheld	STAFF PER DIEM	$8.07	B-1293

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO HOUGHTON AND RETURN	$163.71	B-1293
DLEV21200005	2011-10-12	Sep 29, 2011	IndividualName withheld	STAFF PER DIEM	$4.97	B-1293
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO ISHPEMING AND RETURN	$84.15	B-1293
DLEV21200006	2011-10-12	Sep 30, 2011	IndividualName withheld	STAFF PER DIEM	$3.91	B-1293
〃	〃	〃	〃	STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN	$42.33	B-1293
DLEV21200007	2011-10-12	Sep 14 → 23	IndividualName withheld	STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.54	B-1293
DLEV21200008	2011-10-12	Sep 29, 2011	IndividualName withheld	STAFF TRANSPORTATION LANSING TO MT PLEASANT AND RETURN	$73.44	B-1294
DLEV21200009	2011-10-12	Sep 6 → 30	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$348.33	B-1294
DLEV21200010	2011-10-12	Sep 9 → 19	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.42	B-1294
DLEV21200013	2011-10-12	Sep 30, 2011	IndividualName withheld	STAFF PER DIEM	$6.03	B-1294
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA AND RETURN	$130.56	B-1294
DLEV21200015	2011-10-12	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO KENTWOOD, ALLENDALE, WALKER AND RETURN	$36.72	B-1294
DLEV21200027	2011-10-19	Sep 21 → 24	IndividualName withheld	STAFF PER DIEM	$369.35	B-1294
〃	〃	〃	〃	STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN	$202.40	B-1294
DLEV21200041	2011-10-28	Sep 27 → 30	LEVIN,CARL	SENATOR'S PER DIEM	$70.20	B-1294
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO GRAND RAPIDS TO DETROIT - CONTINUED ON SUBSEQUENT VOUCHER	$366.00	B-1294
DLEV21200044	2011-10-28	Sep 25 → 26	LEVIN,CARL	SENATOR'S PER DIEM	$231.85	B-1294
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, NEW YORK NY AND RETURN	$531.75	B-1294
DLEV21200046	2011-10-27	Sep 24, 2011	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO SOUTHFIELD AND RETURN	$15.30	B-1294
DLEV21200061	2011-11-03	Jul 14, 2011	IndividualName withheld	STAFF PER DIEM	$15.00	B-1294
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO CHARLEVOIX AND RETURN	$65.28	B-1294
DLEV21200062	2011-11-03	Aug 30, 2011	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO GAYLORD AND RETURN	$62.73	B-1294
DLEV21200063	2011-11-03	Sep 21, 2011	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING AND RETURN	$53.04	B-1294
DLEV21200064	2011-11-03	Sep 24, 2011	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO GAYLORD AND RETURN	$62.73	B-1294
DLEV21200065	2011-11-03	Sep 26, 2011	IndividualName withheld	STAFF PER DIEM	$13.17	B-1294
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO GAYLORD, VANDERBILT AND RETURN	$66.30	B-1294
DLEV21200081	2011-11-15	Aug 16 → Sep 23	IndividualName withheld	STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$61.71	B-1294
DLEV21200082	2011-11-15	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO JACKSON AND RETURN	$78.03	B-1294
DLEV21200240	2012-02-17	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO KALAMAZOO, BELLEVILLE AND RETURN	$190.74	B-1294
DLEV21200014	2011-10-12	Oct 4, 2011	IndividualName withheld	STAFF PER DIEM	$17.52	B-1296
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO CHARLEVOIX, PETOSKEY AND RETURN	$68.34	B-1296
DLEV21200016	2011-10-17	Oct 6, 2011	IndividualName withheld	STAFF PER DIEM	$5.49	B-1296
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA AND RETURN	$130.56	B-1296
DLEV21200017	2011-10-13	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO EAU CLAIRE AND RETURN	$95.88	B-1296
DLEV21200031	2011-10-19	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN	$69.87	B-1296
DLEV21200032	2011-10-20	Oct 12, 2011	IndividualName withheld	STAFF PER DIEM	$15.82	B-1296
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO ISHPEMING, COVINGTON, BARAGA AND RETURN	$133.11	B-1296
DLEV21200033	2011-10-19	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN	$42.84	B-1296
DLEV21200034	2011-10-25	Oct 13, 2011	IndividualName withheld	STAFF PER DIEM	$13.11	B-1296
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC AND RETURN	$52.02	B-1296
DLEV21200035	2011-10-25	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC AND RETURN	$52.02	B-1296
DLEV21200037	2011-10-28	Oct 7 → 10	LEVIN,CARL	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN	$465.20	B-1296
DLEV21200038	2011-10-28	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO SAINTE IGNACE AND RETURN	$150.45	B-1296
DLEV21200039	2011-10-25	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO NEW ERA AND RETURN	$69.87	B-1296
DLEV21200040	2011-10-25	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC AND RETURN	$52.02	B-1296
DLEV21200042	2011-10-28	Oct 1 → 2	LEVIN,CARL	SENATOR'S TRANSPORTATION DETROIT TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER	$685.91	B-1296
DLEV21200045	2011-10-27	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION LANSING TO OWOSSO AND RETURN	$38.76	B-1296
DLEV21200049	2011-10-31	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION LANSING TO OWOSSO AND RETURN	$37.74	B-1296
DLEV21200059	2011-11-04	Oct 25 → 27	IndividualName withheld	STAFF PER DIEM	$184.90	B-1297
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO KINCHELOE, SAULT SAINTE MARIE, NEWBERRY, GRAND MARAIS, MUNISING, MARQUETTE, HOUGHTON, CALUMET AND RETURN	$371.28	B-1297
DLEV21200060	2011-11-04	Oct 26, 2011	IndividualName withheld	STAFF PER DIEM	$8.47	B-1297
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO EAST LANSING, LANSING AND RETURN	$198.70	B-1297
DLEV21200066	2011-11-03	Oct 4, 2011	IndividualName withheld	STAFF PER DIEM TRAVERSE CITY TO PETOSKEY, CHARLEVOIX AND RETURN	$15.73	B-1297
DLEV21200067	2011-11-03	Oct 14, 2011	IndividualName withheld	STAFF PER DIEM	$4.76	B-1297
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO PETOSKEY, CHARLEVOIX AND RETURN	$69.36	B-1297
DLEV21200073	2011-11-07	Nov 2, 2011	IndividualName withheld	STAFF PER DIEM	$4.44	B-1297
〃	〃	〃	〃	STAFF TRANSPORTATION SAGINAW TO LINDEN AND RETURN	$53.04	B-1297
DLEV21200074	2011-11-07	Oct 4 → 28	IndividualName withheld	STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.65	B-1297
DLEV21200075	2011-11-07	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION WARREN TO HOWELL AND RETURN	$49.98	B-1297
DLEV21200076	2011-11-08	Oct 3 → 31	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$338.64	B-1297
DLEV21200077	2011-11-07	Oct 12 → 28	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$60.18	B-1297
DLEV21200083	2011-11-15	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN	$42.33	B-1297
DLEV21200084	2011-11-15	Oct 7, 2011	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO YPSILANTI AND RETURN	$35.19	B-1297
DLEV21200085	2011-11-15	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO YPSILANTI AND RETURN	$36.19	B-1297
DLEV21200086	2011-11-15	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO ADRIAN AND RETURN	$72.93	B-1297
DLEV21200087	2011-11-15	Oct 17, 2011	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN	$44.88	B-1297
DLEV21200088	2011-11-15	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO ANN ARBOR, YPSILANTI, WESTLAND, DEARBORN AND RETURN	$44.37	B-1297
DLEV21200089	2011-11-15	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO CANTON, MILAN AND RETURN	$46.92	B-1297
DLEV21200090	2011-11-15	Oct 31, 2011	IndividualName withheld	STAFF PER DIEM	$7.03	B-1297
〃	〃	〃	〃	STAFF TRANSPORTATION DETROIT TO LANSING AND RETURN	$91.29	B-1297
DLEV21200091	2011-11-16	Nov 2, 2011	IndividualName withheld	STAFF PER DIEM	$6.56	B-1297
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO BARAGA, HOUGHTON, EAGLE RIVER, GAY, LANSE AND RETURN	$201.45	B-1297
DLEV21200092	2011-11-17	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO IRON MOUNTAIN AND RETURN	$56.10	B-1297
DLEV21200093	2011-11-15	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION LANSING TO MT PLEASANT AND RETURN	$73.44	B-1297
DLEV21200094	2011-11-15	Oct 26, 2011	IndividualName withheld	STAFF PER DIEM	$11.61	B-1297
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN	$68.34	B-1297
DLEV21200095	2011-11-15	Nov 3, 2011	IndividualName withheld	STAFF PER DIEM	$10.49	B-1297
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN	$73.44	B-1297
DLEV21200097	2011-11-15	Nov 7, 2011	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO CHARLEVOIX AND RETURN	$49.98	B-1297
DLEV21200098	2011-11-15	Nov 8, 2011	IndividualName withheld	STAFF PER DIEM	$10.32	B-1297
〃	〃	〃	〃	STAFF TRANSPORTATION DETROIT TO JACKSON AND RETURN	$81.60	B-1297
DLEV21200100	2011-11-28	Nov 11 → 13	LEVIN,CARL	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN	$733.00	B-1297
DLEV21200101	2011-11-30	Oct 23 → 27	LEVIN,CARL	SENATOR'S PER DIEM	$184.90	B-1298
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, SAULT ST MARIE, MUNISING, MARQUETTE, HOUGHTON, CHICAGO IL AND RETURN	$871.18	B-1298
DLEV21200102	2011-11-28	Nov 4 → 6	LEVIN,CARL	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN	$816.47	B-1298
DLEV21200103	2011-11-23	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO BATTLE CREEK AND RETURN	$81.09	B-1298
DLEV21200104	2011-11-28	Nov 11, 2011	IndividualName withheld	STAFF PER DIEM	$18.29	B-1298
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO MARQUETTE, IRON MOUNTAIN, NORWAY AND RETURN	$107.61	B-1298
DLEV21200108	2011-12-02	Nov 10, 2011	IndividualName withheld	STAFF PER DIEM	$7.94	B-1298
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO MACKINAW CITY AND RETURN	$112.71	B-1298
DLEV21200109	2011-12-02	Nov 18, 2011	IndividualName withheld	STAFF PER DIEM	$4.02	B-1298
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING, MIKADO, MANCELONA AND RETURN	$146.88	B-1298
DLEV21200118	2011-12-06	Nov 21, 2011	IndividualName withheld	STAFF PER DIEM	$19.99	B-1298
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO HOUGHTON, ISHPEMING, MARQUETTE AND RETURN	$172.89	B-1298
DLEV21200119	2011-12-05	Nov 22, 2011	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN	$69.87	B-1298
DLEV21200120	2012-02-09	Nov 21, 2011	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN	$39.27	B-1298
DLEV21200121	2011-12-05	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN	$44.44	B-1298
DLEV21200122	2011-12-05	Nov 21, 2011	IndividualName withheld	STAFF PER DIEM	$9.64	B-1298
〃	〃	〃	〃	STAFF TRANSPORTATION DETROIT TO ANN ARBOR, REDFORD AND RETURN	$47.63	B-1298
DLEV21200123	2011-12-05	Oct 14 → Nov 14	IndividualName withheld	STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$76.50	B-1298
DLEV21200127	2011-12-07	Nov 24 → 28	IndividualName withheld	STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.19	B-1298
DLEV21200128	2011-12-07	Nov 10 → 14	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.15	B-1298
DLEV21200131	2011-12-09	Nov 29, 2011	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO IRON MOUNTAIN AND RETURN	$58.65	B-1298
DLEV21200132	2011-12-09	Nov 30, 2011	IndividualName withheld	STAFF PER DIEM	$12.79	B-1298
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN	$69.87	B-1298
DLEV21200133	2011-12-09	Dec 6, 2011	IndividualName withheld	STAFF PER DIEM	$9.97	B-1298
〃	〃	〃	〃	STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN	$40.29	B-1298
DLEV21200134	2011-12-09	Dec 7, 2011	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN	$37.74	B-1298
DLEV21200135	2011-12-12	Dec 5, 2011	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO IRON MOUNTAIN, IRON RIVER AND RETURN	$100.47	B-1298
DLEV21200139	2011-12-16	Nov 21, 2011	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN	$39.27	B-1298
DLEV21200140	2011-12-16	Dec 8, 2011	IndividualName withheld	STAFF PER DIEM	$5.70	B-1298
〃	〃	〃	〃	STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN	$38.76	B-1298
DLEV21200141	2011-12-19	Nov 1 → 28	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$253.68	B-1298
DLEV21200142	2011-12-16	Nov 7, 2011	IndividualName withheld	STAFF TRANSPORTATION WARREN TO PORT HURON AND RETURN	$54.06	B-1298
DLEV21200144	2011-12-20	Nov 28, 2011	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO GRAND HAVEN AND RETURN	$37.74	B-1298
DLEV21200145	2011-12-19	Dec 9, 2011	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO ALPENA AND RETURN	$234.60	B-1298
DLEV21200146	2011-12-16	Dec 13, 2011	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO KALAMAZOO AND RETURN	$53.55	B-1298
DLEV21200148	2011-12-28	Dec 14 → 15	IndividualName withheld	STAFF PER DIEM	$118.91	B-1299
〃	〃	〃	〃	STAFF TRANSPORTATION SAGINAW TO DETROIT AND RETURN	$134.59	B-1299
DLEV21200158	2012-01-05	Dec 8, 2011	IndividualName withheld	STAFF PER DIEM	$15.72	B-1299
〃	〃	〃	〃	STAFF TRANSPORTATION DETROIT TO JACKSON AND RETURN	$78.54	B-1299
DLEV21200159	2012-01-05	Dec 12, 2011	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN	$38.76	B-1299
DLEV21200160	2012-01-05	Dec 19, 2011	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO JACKSON, DEARBORN AND RETURN	$79.56	B-1299
DLEV21200161	2012-01-06	Dec 14 → 18	IndividualName withheld	STAFF PER DIEM	$239.32	B-1299
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO DETROIT, GAYLORD, SAINT IGNACE AND RETURN	$503.25	B-1299
DLEV21200162	2012-01-06	Dec 19, 2011	IndividualName withheld	STAFF PER DIEM	$8.67	B-1299
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO NEWBERRY, SAULT SAINTE MARIE AND RETURN	$181.05	B-1299
DLEV21200163	2012-01-06	Dec 15 → 16	IndividualName withheld	STAFF PER DIEM	$17.49	B-1299
〃	〃	〃	〃	STAFF TRANSPORTATION LANSING TO DETROIT AND RETURN	$102.86	B-1299
DLEV21200164	2012-01-06	Dec 15 → 16	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO DETROIT AND RETURN	$208.94	B-1299
DLEV21200165	2012-01-05	Dec 1 → 16	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$47.94	B-1299
DLEV21200177	2012-01-10	Dec 14 → 16	IndividualName withheld	STAFF PER DIEM	$230.59	B-1299
〃	〃	〃	〃	STAFF TRANSPORTATION GRAND RAPIDS TO DETROIT AND RETURN	$203.50	B-1299
DLEV21200178	2012-01-10	Dec 2 → 4	LEVIN,CARL	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN	$561.25	B-1299
DLEV21200180	2012-01-12	Jan 3, 2012	IndividualName withheld	STAFF PER DIEM	$16.12	B-1299
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO SAULT SAINTE MARIE AND RETURN	$181.05	B-1299
DLEV21200181	2012-01-11	Dec 1 → 20	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$96.39	B-1299
DLEV21200182	2012-01-12	Dec 3, 2011	IndividualName withheld	STAFF TRANSPORTATION WARREN TO DETROIT, SELFRIDGE, PORT HURON, LAPEER, WARREN, DETROIT AND RETURN	$128.01	B-1299
DLEV21200184	2012-01-13	Dec 16, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] TRAVERSE CITY TO DETROIT	$245.70	B-1299
DLEV21200185	2012-01-18	Oct 31 → Nov 1	IndividualName withheld	STAFF PER DIEM	$280.99	B-1299
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN	$237.00	B-1299
DLEV21200186	2012-01-13	Jan 6, 2012	IndividualName withheld	STAFF TRANSPORTATION WARREN TO LANSING AND RETURN	$97.92	B-1299
DLEV21200187	2012-01-19	Dec 15, 2011	IndividualName withheld	STAFF PER DIEM	$47.70	B-1299
〃	〃	〃	〃	STAFF TRANSPORTATION DETROIT TO BALTIMORE MD, WASHINGTON DC, BALTIMORE MD AND RETURN	$292.80	B-1299
DLEV21200189	2012-01-19	Dec 14 → 16	IndividualName withheld	STAFF PER DIEM	$239.86	B-1299
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC, DETROIT AND RETURN	$312.65	B-1299
DLEV21200190	2012-01-19	Jan 10, 2012	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO LAKE CITY AND RETURN	$47.94	B-1299
DLEV21200196	2012-01-27	Jan 6, 2012	LEVIN,CARL	SENATOR'S TRANSPORTATION NEW YORK NY TO DETROIT	$218.80	B-1299
DLEV21200197	2012-01-27	Jan 11 → 14	LEVIN,CARL	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN	$675.63	B-1299
DLEV21200198	2012-02-01	Jan 11, 2012	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN	$67.83	B-1299
DLEV21200199	2012-02-02	Jan 17, 2012	IndividualName withheld	STAFF PER DIEM	$26.17	B-1299
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO ISHPEMING, CALUMET, HOUGHTON AND RETURN	$179.52	B-1299
DLEV21200200	2012-02-01	Jan 19, 2012	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO RIVER ROUGE AND RETURN	$8.16	B-1299
DLEV21200201	2012-02-01	Jan 19, 2012	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN	$37.23	B-1300
DLEV21200202	2012-02-01	Jan 18, 2012	IndividualName withheld	STAFF PER DIEM	$7.42	B-1300
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING AND RETURN	$52.02	B-1300
DLEV21200203	2012-02-02	Jan 24, 2012	IndividualName withheld	STAFF PER DIEM	$4.56	B-1300
〃	〃	〃	〃	STAFF TRANSPORTATION DETROIT TO SAGINAW AND RETURN	$105.06	B-1300
DLEV21200209	2012-02-02	Jan 26, 2012	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN	$68.85	B-1300
DLEV21200210	2012-02-02	Jan 27, 2012	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN	$68.85	B-1300
DLEV21200211	2012-02-02	Jan 27 → 28	IndividualName withheld	STAFF PER DIEM	$118.81	B-1300
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC, BIG RAPIDS AND RETURN	$102.00	B-1300
DLEV21200216	2012-02-10	Jan 28, 2012	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO BIG RAPIDS, GREENVILLE, GRAND RAPIDS, KALAMAZOO AND RETURN	$134.64	B-1300
DLEV21200217	2012-02-10	Jan 4 → 17	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$129.03	B-1300
DLEV21200218	2012-02-09	Jan 18, 2012	IndividualName withheld	STAFF TRANSPORTATION WARREN TO PORT HURON AND RETURN	$56.10	B-1300
DLEV21200219	2012-02-09	Jan 12, 2012	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.48	B-1300
DLEV21200222	2012-02-14	Feb 3, 2012	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO CURRAN AND RETURN	$110.67	B-1300
DLEV21200223	2012-02-13	Jan 18, 2012	IndividualName withheld	STAFF PER DIEM	$7.89	B-1300
〃	〃	〃	〃	STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN	$42.18	B-1300
DLEV21200224	2012-02-13	Jan 26, 2012	IndividualName withheld	STAFF PER DIEM	$7.89	B-1300
〃	〃	〃	〃	STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN	$41.82	B-1300
DLEV21200225	2012-02-13	Jan 27, 2012	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO ANN ARBOR, ROMULUS AND RETURN	$43.35	B-1300
DLEV21200226	2012-02-13	Jan 30, 2012	IndividualName withheld	STAFF PER DIEM	$11.53	B-1300
〃	〃	〃	〃	STAFF TRANSPORTATION DETROIT TO ADRIAN, MONROE AND RETURN	$75.99	B-1300
DLEV21200227	2012-02-13	Feb 2, 2012	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO MILAN AND RETURN	$46.92	B-1300
DLEV21200228	2012-02-13	Feb 7, 2012	IndividualName withheld	STAFF PER DIEM	$4.64	B-1300
〃	〃	〃	〃	STAFF TRANSPORTATION DETROIT TO JACKSON AND RETURN	$78.54	B-1300
DLEV21200229	2012-02-13	Jan 11 → 17	IndividualName withheld	STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$99.45	B-1300
DLEV21200230	2012-02-13	Feb 7, 2012	IndividualName withheld	STAFF TRANSPORTATION LANSING TO OWOSSO AND RETURN	$37.74	B-1300
DLEV21200231	2012-02-14	Dec 14 → 16	IndividualName withheld	STAFF PER DIEM LANSING TO DETROIT AND RETURN	$226.80	B-1300
DLEV21200234	2012-02-17	Feb 9, 2012	IndividualName withheld	STAFF PER DIEM	$6.88	B-1300
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO MARQUETTE, PELKIE AND RETURN	$154.02	B-1300
DLEV21200235	2012-02-17	Feb 10, 2012	IndividualName withheld	STAFF PER DIEM	$8.94	B-1300
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO MARQUETTE, CHAMPION, IRON MOUNTAIN AND RETURN	$105.06	B-1300
DLEV21200236	2012-02-17	Feb 12, 2012	IndividualName withheld	STAFF PER DIEM	$22.58	B-1300
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO IRON MOUNTAIN, HERMANSVILLE AND RETURN	$56.10	B-1300
DLEV21200237	2012-02-16	Feb 10, 2012	IndividualName withheld	STAFF PER DIEM	$2.43	B-1300
〃	〃	〃	〃	STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN	$39.78	B-1300
DLEV21200238	2012-02-16	Feb 13, 2012	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO MUSKEGON AND RETURN	$38.76	B-1300
DLEV21200239	2012-02-22	Feb 10, 2012	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO KALAMAZOO AND RETURN	$52.53	B-1301
DLEV21200243	2012-03-01	Feb 21, 2012	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN	$41.51	B-1301
DLEV21200244	2012-03-01	Feb 15, 2012	IndividualName withheld	STAFF PER DIEM	$7.64	B-1301
〃	〃	〃	〃	STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN	$39.27	B-1301
DLEV21200245	2012-03-02	Feb 8 → 10	IndividualName withheld	STAFF PER DIEM	$144.59	B-1301
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC, DETROIT, BRIDGEPORT, ALPENA, GAYLORD AND RETURN	$171.00	B-1301
DLEV21200246	2012-03-02	Feb 15, 2012	IndividualName withheld	STAFF PER DIEM	$31.19	B-1301
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO GAYLORD, ALPENA, CHEBOYGAN AND RETURN	$163.71	B-1301
DLEV21200247	2012-03-02	Feb 16, 2012	IndividualName withheld	STAFF PER DIEM	$8.39	B-1301
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO PENTWATER AND RETURN	$107.61	B-1301
DLEV21200248	2012-03-02	Feb 20 → 22	IndividualName withheld	STAFF PER DIEM	$138.02	B-1301

Showing 210 of 247 rows →

Travel total, all 247 rows$27,973.75

Other contractual services, line by line24 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000390	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$13.10	B-1294
CV120000493	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$64.40	B-1294
DLEV21200041	2011-10-28	Sep 27 → 30	LEVIN,CARL	FEES AND OTHER CHARGES	$30.00	B-1294
DLEV21200044	2011-10-28	Sep 25 → 26	LEVIN,CARL	FEES AND OTHER CHARGES	$60.00	B-1294
CV120001203	2011-11-16	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$100.60	B-1302
CV120001359	2011-11-17	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$21.30	B-1302
CV120002147	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$136.10	B-1302
CV120002231	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$317.70	B-1302
CV120003314	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$23.80	B-1302
CV120003408	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$7.60	B-1302

Show the other 14 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120004543	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$13.90	B-1302
CV120005163	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$169.50	B-1302
CV120005261	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$41.55	B-1302
DLEV21200070	2011-11-07	Oct 3, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1302
DLEV21200092	2011-11-17	Nov 3, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$25.00	B-1302
DLEV21200100	2011-11-28	Nov 11 → 13	LEVIN,CARL	FEES AND OTHER CHARGES	$30.00	B-1302
DLEV21200101	2011-11-30	Oct 23 → 27	LEVIN,CARL	FEES AND OTHER CHARGES	$30.00	B-1302
DLEV21200151	2012-01-06	Dec 2, 2011	RICOH AMERICAS CORPORATION	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$289.70	B-1302
DLEV21200152	2012-01-06	Nov 8, 2011	RICOH AMERICAS CORPORATION	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$171.95	B-1302
DLEV21200153	2012-01-06	Nov 17, 2011	RICOH AMERICAS CORPORATION	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$564.45	B-1302
DLEV21200179	2012-01-09	Dec 9, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$20.00	B-1302
DLEV21200184	2012-01-13	Dec 16, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1302
DLEV21200196	2012-01-27	Jan 6, 2012	LEVIN,CARL	FEES AND OTHER CHARGES	$30.00	B-1302
DLEV21200209	2012-02-02	Jan 26, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$25.00	B-1302

Other contractual services total, all 24 rows$2,255.65

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

Spent this period$0.00

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 · Oct 2011 – Mar 2012

No spending this period.

Staff, by title0 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Payroll abstract total	0	$0.00

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