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 2012 – Sep 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 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Senator Carl Levin

Spent this period$1,808,825.68$1,808,825.68 from FY2012 funds.

FY2012 allowance used97.9%$3,400,965.09 of $3,474,709.00 available.

Staff on payroll54Entries in the FY2012 abstract, $1,694,440.47.

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

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,702,184.70
2	Rent, Communications and Utilities	Total only	$35,830.30
3	Travel and Transportation of Persons	Itemized	$31,707.74
4	Acquisition of Assets	Itemized	$20,694.99
5	Supplies and Materials	Total only	$17,027.84
6	Other Contractual Services	Itemized	$1,248.45
7	Printing and Reproduction	Total only	$131.66
	Organization total		$1,808,825.68

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

Staff, by title54 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Regional Representative	7	$202,475.36
Staff Assistant	8	$123,027.84
Legislative Assistant	3	$113,678.76
Chief of Staff	1	$84,729.48
Legislative Director	1	$84,729.48
Legislative Correspondent	4	$76,819.28
State Director	1	$74,018.44
Community Affairs Specialist	3	$65,086.62
Constituent Services Representative	3	$61,715.14
Deputy Legislative Director/senior Policy Director	1	$60,939.00
Press Secretary	1	$56,951.40
Senior Counsel	1	$52,108.44
Speechwriter/special Assistant	1	$50,992.44
18 other titles	19	$587,168.79
Payroll abstract total	54	$1,694,440.47

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

Travel, line by line258 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLEV21200301	2012-04-02	Mar 9 → 12	LEVIN,CARL	SENATOR'S PER DIEM	$85.47	B-1315
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, ANN ARBOR, DETROIT, GRAND RAPIDS, KALAMAZOO, HOLLAND, GRAND RAPIDS AND RETURN	$873.19	B-1315
DLEV21200303	2012-04-02	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO BATTLE CREEK AND RETURN	$82.11	B-1315
DLEV21200306	2012-04-13	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN	$68.85	B-1315
DLEV21200307	2012-04-13	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN	$42.84	B-1315
DLEV21200308	2012-04-13	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN	$38.76	B-1315
DLEV21200309	2012-04-16	Apr 7, 2012	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO MT PLEASANT, WEST BRANCH AND RETURN	$103.02	B-1315
DLEV21200310	2012-04-13	Mar 9 → 30	IndividualName withheld	STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.56	B-1315
DLEV21200311	2012-04-13	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO MENOMINEE AND RETURN	$66.30	B-1315
DLEV21200312	2012-04-16	Mar 2 → 28	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$113.22	B-1315

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLEV21200313	2012-04-20	Feb 17, 2012	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN	$45.46	B-1315
DLEV21200314	2012-04-13	Feb 23, 2012	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO ANN ARBOR, SALINE, YPSILANTI, ALLEN PARK, DEARBORN AND RETURN	$55.59	B-1315
DLEV21200315	2012-04-13	Feb 28, 2012	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO ANN ARBOR, MONROE AND RETURN	$62.73	B-1315
DLEV21200316	2012-04-13	Mar 9, 2012	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO BELLEVILLE, ANN ARBOR AND RETURN	$44.37	B-1315
DLEV21200317	2012-04-13	Mar 14, 2012	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO JACKSON AND RETURN	$81.09	B-1315
DLEV21200318	2012-04-13	Mar 23, 2012	IndividualName withheld	STAFF PER DIEM	$7.62	B-1316
〃	〃	〃	〃	STAFF TRANSPORTATION DETROIT TO ADRIAN AND RETURN	$72.93	B-1316
DLEV21200319	2012-04-13	Mar 19 → 30	IndividualName withheld	STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$57.02	B-1316
DLEV21200320	2012-04-13	Apr 3, 2012	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN	$45.14	B-1316
DLEV21200324	2012-04-20	Apr 6 → 10	IndividualName withheld	STAFF PER DIEM	$8.94	B-1316
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ARLINGTON HEIGHTS IL, CHICAGO IL, ARLINGTON HEIGHTS IL AND RETURN	$10.50	B-1316
DLEV21200325	2012-04-23	Mar 23 → 25	IndividualName withheld	STAFF PER DIEM	$55.95	B-1316
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO GWINN, MARQUETTE, NEGAUNEE, IRON MOUNTAIN AND RETURN	$115.26	B-1316
DLEV21200326	2012-04-20	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO MARQUETTE, MUNISING AND RETURN	$99.45	B-1316
DLEV21200327	2012-04-20	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO PLAINWELL AND RETURN	$42.84	B-1316
DLEV21200328	2012-04-23	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO OSCODA, BAY CITY AND RETURN	$100.98	B-1316
DLEV21200329	2012-04-23	Apr 13, 2012	IndividualName withheld	STAFF INCIDENTALS	$4.50	B-1316
〃	〃	〃	〃	STAFF TRANSPORTATION SAGINAW TO LINCOLN, OSCODA, STANDISH, MIDLAND AND RETURN	$133.11	B-1316
DLEV21200330	2012-04-20	Apr 14, 2012	IndividualName withheld	STAFF INCIDENTALS	$4.50	B-1316
〃	〃	〃	〃	STAFF TRANSPORTATION SAGINAW TO MIDLAND, BAY CITY, SAGINAW, FENTON AND RETURN	$91.80	B-1316
DLEV21200331	2012-04-23	Apr 12, 2012	IndividualName withheld	STAFF INCIDENTALS	$4.50	B-1316
〃	〃	〃	〃	STAFF TRANSPORTATION SAGINAW TO MT PLEASANT, WEST BRANCH AND RETURN	$102.51	B-1316
DLEV21200332	2012-04-20	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION LANSING TO HOWELL AND RETURN	$38.76	B-1316
DLEV21200333	2012-04-23	Apr 11 → 12	IndividualName withheld	STAFF PER DIEM	$50.00	B-1316
〃	〃	〃	〃	STAFF TRANSPORTATION LANSING TO ALMA, ITHACA, ALMA, ST LOUIS, BRECKENRIDGE, MT PLEASANT AND RETURN	$89.25	B-1316
DLEV21200334	2012-04-20	Apr 12, 2012	IndividualName withheld	STAFF TRANSPORTATION LANSING TO OWOSSO AND RETURN	$34.68	B-1316
DLEV21200335	2012-04-20	Mar 1 → 12	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$43.35	B-1316
DLEV21200339	2012-04-27	Apr 17, 2012	IndividualName withheld	STAFF PER DIEM	$11.96	B-1316
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO SAULT SAINTE MARIE, SAINT IGNACE, MANISTIQUE AND RETURN	$189.72	B-1316
DLEV21200340	2012-04-25	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN	$72.42	B-1316
DLEV21200341	2012-04-25	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN	$69.87	B-1316
DLEV21200342	2012-04-25	Apr 19, 2012	IndividualName withheld	STAFF PER DIEM	$2.32	B-1316
〃	〃	〃	〃	STAFF TRANSPORTATION SAGINAW TO WEST BRANCH, STANDISH AND RETURN	$72.93	B-1316
DLEV21200343	2012-04-25	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN	$39.78	B-1316
DLEV21200344	2012-04-25	Apr 11, 2012	IndividualName withheld	STAFF PER DIEM	$7.41	B-1316
〃	〃	〃	〃	STAFF TRANSPORTATION DETROIT TO JACKSON AND RETURN	$87.72	B-1316
DLEV21200345	2012-04-25	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO MONROE, WYANDOTTE AND RETURN	$45.90	B-1316
DLEV21200346	2012-04-25	Apr 18, 2012	IndividualName withheld	STAFF PER DIEM	$8.26	B-1316
〃	〃	〃	〃	STAFF TRANSPORTATION DETROIT TO MONROE AND RETURN	$44.37	B-1316
DLEV21200347	2012-04-25	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION LANSING TO MT PLEASANT AND RETURN	$75.48	B-1316
DLEV21200348	2012-04-25	Apr 19, 2012	IndividualName withheld	STAFF TRANSPORTATION LANSING TO ALMA, MT PLEASANT AND RETURN	$72.42	B-1316
DLEV21200349	2012-04-25	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN	$79.05	B-1317
DLEV21200350	2012-04-25	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO MARSHALL AND RETURN	$90.78	B-1317
DLEV21200369	2012-05-04	Apr 24, 2012	IndividualName withheld	STAFF PER DIEM	$4.44	B-1317
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO SENEY, NEWBERRY, SAULT SAINTE MARIE, MANISTIQUE AND RETURN	$192.27	B-1317
DLEV21200370	2012-05-04	Apr 27, 2012	IndividualName withheld	STAFF PER DIEM	$11.06	B-1317
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO MANISTIQUE, MUNISING, MARQUETTE AND RETURN	$118.32	B-1317
DLEV21200371	2012-05-08	Apr 12 → 13	IndividualName withheld	STAFF PER DIEM	$85.88	B-1317
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING, MIO, CURRAN, ALPENA AND RETURN	$106.37	B-1317
DLEV21200372	2012-05-03	Apr 27, 2012	IndividualName withheld	STAFF PER DIEM	$14.60	B-1317
〃	〃	〃	〃	STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN	$37.74	B-1317
DLEV21200374	2012-05-04	Mar 23 → 25	LEVIN,CARL	SENATOR'S PER DIEM	$140.94	B-1317
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MARQUETTE, GWINN, ESCANABA AND RETURN	$1,758.40	B-1317
DLEV21200375	2012-05-10	Apr 6 → 15	LEVIN,CARL	SENATOR'S PER DIEM	$221.88	B-1317
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO WHITE PLAINS NY, DETROIT, ITHACA, ALMA, MOUNT PLEASANT, MIO, ALPENA, OSCODA, STANDISH, MIDLAND, DETROIT AND RETURN	$1,144.03	B-1317
DLEV21200376	2012-05-03	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO MONROE AND RETURN	$39.78	B-1317
DLEV21200377	2012-05-03	Apr 30, 2012	IndividualName withheld	STAFF PER DIEM	$9.53	B-1317
〃	〃	〃	〃	STAFF TRANSPORTATION DETROIT TO ADRIAN AND RETURN	$81.09	B-1317
DLEV21200378	2012-05-03	Apr 20 → 24	IndividualName withheld	STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.09	B-1317
DLEV21200379	2012-05-04	Apr 3 → 5	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN	$461.60	B-1317
DLEV21200380	2012-05-08	Apr 4 → 28	IndividualName withheld	STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$68.34	B-1317
DLEV21200381	2012-05-08	Apr 16 → 24	IndividualName withheld	STAFF TRANSPORTATION LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$71.40	B-1317
DLEV21200382	2012-05-08	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO KALAMAZOO AND RETURN	$51.00	B-1317
DLEV21200383	2012-05-08	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO WHITEHALL AND RETURN	$56.10	B-1317
DLEV21200384	2012-05-10	Apr 3 → 5	IndividualName withheld	STAFF PER DIEM	$247.73	B-1317
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ROMULUS, DETROIT, ANN ARBOR, JACKSON, LANSING AND RETURN	$223.59	B-1317
DLEV21200385	2012-05-14	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.10	B-1317
DLEV21200386	2012-05-14	Apr 11 → 26	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$79.05	B-1317
DLEV21200387	2012-05-14	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION WARREN TO KIMBALL TOWNSHIP AND RETURN	$44.88	B-1317
DLEV21200388	2012-05-14	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION WARREN TO DETROIT, TROY, HOWELL AND RETURN	$71.40	B-1317
DLEV21200394	2012-05-21	May 2, 2012	IndividualName withheld	STAFF PER DIEM	$5.70	B-1317
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO SAULT SAINTE MARIE, NEWBERRY AND RETURN	$196.47	B-1317
DLEV21200395	2012-05-21	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO MARQUETTE, ISHPEMING, IRON MOUNTAIN AND RETURN	$123.21	B-1317
DLEV21200396	2012-05-23	May 4, 2012	IndividualName withheld	STAFF PER DIEM	$20.76	B-1317
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO KINGSFORD, STEPHENSON, MENOMINEE AND RETURN	$106.01	B-1317
DLEV21200397	2012-05-21	May 8, 2012	IndividualName withheld	STAFF PER DIEM	$15.17	B-1317
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO MARQUETTE, ONTONAGON AND RETURN	$200.36	B-1317
DLEV21200398	2012-05-23	May 10 → 11	IndividualName withheld	STAFF PER DIEM	$114.29	B-1318
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO MARQUETTE, IRONWOOD, IRON RIVER AND RETURN	$228.11	B-1318
DLEV21200399	2012-05-18	May 14, 2012	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO PORT HURON AND RETURN	$65.49	B-1318
DLEV21200400	2012-05-18	May 9, 2012	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO GAYLORD AND RETURN	$68.82	B-1318
DLEV21200401	2012-05-18	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO CHARLEVOIX AND RETURN	$55.50	B-1318
DLEV21200402	2012-05-18	May 10, 2012	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO SOUTH HAVEN AND RETURN	$64.94	B-1318
DLEV21200403	2012-05-21	May 12, 2012	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO OKEMOS, SARANAC, GRAND RAPIDS, HOLLAND, KALAMAZOO AND RETURN	$168.72	B-1318
DLEV21200404	2012-05-25	Apr 27 → 29	LEVIN,CARL	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN	$428.85	B-1318
DLEV21200405	2012-05-25	May 6, 2012	LEVIN,CARL	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN	$519.60	B-1318
DLEV21200406	2012-05-25	May 11 → 13	LEVIN,CARL	SENATOR'S PER DIEM	$384.57	B-1318
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, OKEMOS, KALAMAZOO, HOLLAND, DETROIT AND RETURN	$620.17	B-1318
DLEV21200407	2012-05-25	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO ALPENA AND RETURN	$258.63	B-1318
DLEV21200408	2012-05-25	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO SAINT IGNACE, KINCHELOE AND RETURN	$197.03	B-1318
DLEV21200409	2012-05-30	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN	$43.29	B-1318
DLEV21200410	2012-05-30	May 21, 2012	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO GRAND BLANC AND RETURN	$48.29	B-1318
DLEV21200411	2012-05-30	May 19, 2012	IndividualName withheld	STAFF TRANSPORTATION WARREN TO ARMADA, SMITHS CREEK, PORT HURON AND RETURN	$63.83	B-1318
DLEV21200418	2012-06-05	Apr 23 → May 25	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$112.71	B-1318
DLEV21200419	2012-06-04	May 10 → 11	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO MARQUETTE, NEGAUNEE, MARQUETTE AND RETURN	$93.24	B-1318
DLEV21200420	2012-06-06	May 4, 2012	IndividualName withheld	STAFF PER DIEM	$7.71	B-1318
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC, BOYNE FALLS AND RETURN	$99.35	B-1318
DLEV21200421	2012-06-04	May 11, 2012	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC AND RETURN	$50.51	B-1318
DLEV21200422	2012-06-04	May 15, 2012	IndividualName withheld	STAFF PER DIEM	$7.04	B-1318
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO GAYLORD AND RETURN	$69.93	B-1318
DLEV21200423	2012-06-04	May 28, 2012	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO STERLING HEIGHTS AND RETURN	$27.20	B-1318
DLEV21200424	2012-06-04	May 17, 2012	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO HOLLAND AND RETURN	$36.08	B-1318
DLEV21200425	2012-06-04	May 25, 2012	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO COVERT AND RETURN	$69.38	B-1318
DLEV21200427	2012-06-05	May 11 → 30	IndividualName withheld	STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$46.07	B-1318
DLEV21200428	2012-06-05	May 28, 2012	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO COLEMAN AND RETURN	$58.28	B-1318
DLEV21200430	2012-06-12	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA AND RETURN	$155.40	B-1318
DLEV21200431	2012-06-11	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO MANISTEE AND RETURN	$59.94	B-1318
DLEV21200432	2012-06-12	May 29 → 30	IndividualName withheld	STAFF PER DIEM	$58.08	B-1318
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO SIGMA, PETOSKEY, MACKINAW CITY, CHARLEVOIX AND RETURN	$142.64	B-1318
DLEV21200433	2012-06-11	Jun 4, 2012	IndividualName withheld	STAFF PER DIEM	$15.11	B-1318
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO EAST JORDAN AND RETURN	$56.06	B-1318
DLEV21200434	2012-06-14	May 10 → 30	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$237.54	B-1319
DLEV21200435	2012-06-12	Jun 1, 2012	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO TRAVERSE CITY AND RETURN	$173.16	B-1319
DLEV21200436	2012-06-11	May 15 → 20	IndividualName withheld	STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.87	B-1319
DLEV21200438	2012-06-18	Jun 8, 2012	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO MARQUETTE, MUNISING, GRAND MARAIS AND RETURN	$174.83	B-1319
DLEV21200439	2012-06-18	Jun 7, 2012	IndividualName withheld	STAFF PER DIEM	$14.61	B-1319
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO MARQUETTE, HOUGHTON AND RETURN	$193.14	B-1319
DLEV21200440	2012-06-18	Jun 6, 2012	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO GAYLORD AND RETURN	$68.82	B-1319
DLEV21200441	2012-06-18	May 31, 2012	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO KALAMAZOO AND RETURN	$57.72	B-1319
DLEV21200442	2012-06-18	Jun 7, 2012	IndividualName withheld	STAFF PER DIEM	$6.35	B-1319
〃	〃	〃	〃	STAFF TRANSPORTATION WARREN TO HOWELL AND RETURN	$64.38	B-1319
DLEV21200443	2012-06-19	Jun 4 → 12	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$116.55	B-1319
DLEV21200451	2012-06-20	Jun 11, 2012	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC AND RETURN	$61.05	B-1319
DLEV21200452	2012-06-21	Jun 12, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1319
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA AND RETURN	$153.18	B-1319
DLEV21200453	2012-06-21	Jun 8, 2012	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO BATTLE CREEK AND RETURN	$130.98	B-1319
DLEV21200455	2012-06-21	Jun 8, 2012	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO BATTLE CREEK, MUSKEGON AND RETURN	$134.31	B-1319
DLEV21200456	2012-06-21	Jun 9, 2012	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO MUSKEGON, LANSING AND RETURN	$124.32	B-1319
DLEV21200457	2012-06-20	Jun 11, 2012	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO MUSKEGON AND RETURN	$45.51	B-1319
DLEV21200460	2012-06-28	May 18 → 19	LEVIN,CARL	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, PORT HURON, DETROIT AND RETURN	$671.36	B-1319
DLEV21200461	2012-06-28	May 26 → 30	LEVIN,CARL	SENATOR'S PER DIEM	$140.05	B-1319
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, TRAVERSE CITY, WILLIAMSBURG, CHARLEVOIX, TRAVERSE CITY, DETROIT AND RETURN	$1,161.02	B-1319
DLEV21200462	2012-06-28	Jun 8 → 10	LEVIN,CARL	SENATOR'S PER DIEM	$109.89	B-1319
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, BATTLE CREEK, MUSKEGON, LANSING, DETROIT AND RETURN	$778.44	B-1319
DLEV21200464	2012-06-28	Jun 13, 2012	IndividualName withheld	STAFF PER DIEM	$11.39	B-1319
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO NEWBERRY, GRAND MARAIS, MANISTIQUE AND RETURN	$159.29	B-1319
DLEV21200465	2012-06-28	Jun 15, 2012	IndividualName withheld	STAFF PER DIEM	$19.36	B-1319
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO ISHPEMING, MARQUETTE AND RETURN	$92.13	B-1319
DLEV21200466	2012-06-27	Jun 21, 2012	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO CLIO, FLUSHING AND RETURN	$43.29	B-1319
DLEV21200472	2012-07-06	Jun 19, 2012	IndividualName withheld	STAFF PER DIEM	$12.55	B-1319
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO HOUGHTON, CALUMET AND RETURN	$195.92	B-1319
DLEV21200473	2012-07-06	Jun 21, 2012	IndividualName withheld	STAFF PER DIEM	$14.11	B-1319
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO ISHPEMING AND RETURN	$91.58	B-1319
DLEV21200474	2012-07-05	Jun 26, 2012	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO SWARTZ CREEK, HOLLY AND RETURN	$55.50	B-1319
DLEV21200475	2012-07-05	Jun 22, 2012	IndividualName withheld	STAFF PER DIEM	$10.69	B-1319
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING AND RETURN	$58.83	B-1319
DLEV21200476	2012-07-05	Jun 15 → 22	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$99.35	B-1320
DLEV21200477	2012-07-10	Jun 28, 2012	IndividualName withheld	STAFF PER DIEM	$12.01	B-1320
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO HOUGHTON, MARQUETTE AND RETURN	$190.37	B-1320
DLEV21200478	2012-07-10	Jun 26, 2012	IndividualName withheld	STAFF PER DIEM	$7.61	B-1320
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN	$78.81	B-1320
DLEV21200479	2012-07-10	Jun 4 → 28	IndividualName withheld	STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.96	B-1320
DLEV21200480	2012-07-10	Jun 27, 2012	IndividualName withheld	STAFF TRANSPORTATION LANSING TO OWOSSO AND RETURN	$39.41	B-1320
DLEV21200481	2012-07-10	Jun 8 → 21	IndividualName withheld	STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$83.81	B-1320
DLEV21200485	2012-07-10	Jun 20 → 22	IndividualName withheld	STAFF TRANSPORTATION LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$60.50	B-1320
DLEV21200486	2012-07-10	Jun 4 → 6	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$53.28	B-1320
DLEV21200490	2012-07-13	Jun 25 → Jul 6	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$147.08	B-1320
DLEV21200496	2012-07-19	Jul 10, 2012	IndividualName withheld	STAFF PER DIEM	$7.41	B-1320
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO MANISTIQUE, GRAND MARAIS AND RETURN	$135.98	B-1320
DLEV21200497	2012-07-19	Jul 11, 2012	IndividualName withheld	STAFF PER DIEM	$9.61	B-1320
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO GWINN AND RETURN	$67.16	B-1320
DLEV21200498	2012-07-19	Jul 13, 2012	IndividualName withheld	STAFF TRANSPORTATION LANSING TO OWOSSO AND RETURN	$41.07	B-1320
DLEV21200499	2012-07-19	Jul 10, 2012	IndividualName withheld	STAFF TRANSPORTATION LANSING TO DURAND AND RETURN	$41.07	B-1320
DLEV21200500	2012-07-19	Jul 2 → 3	IndividualName withheld	STAFF PER DIEM	$74.23	B-1320
〃	〃	〃	〃	STAFF TRANSPORTATION DETROIT TO ALPENA, SAGINAW AND RETURN	$264.18	B-1320
DLEV21200508	2012-07-25	Jul 18, 2012	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO SAULT SAINTE MARIE, SAINT IGNACE AND RETURN	$234.77	B-1320
DLEV21200512	2012-07-25	Jul 13, 2012	IndividualName withheld	STAFF PER DIEM	$7.94	B-1320
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN	$77.70	B-1320
DLEV21200513	2012-07-26	Jul 16 → 17	IndividualName withheld	STAFF PER DIEM	$136.17	B-1320
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO EAGLE RIVER, CALUMET, HOUGHTON, MARQUETTE AND RETURN	$214.79	B-1320
DLEV21200514	2012-07-25	Jul 18, 2012	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN	$75.48	B-1320
DLEV21200516	2012-07-25	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO MILAN AND RETURN	$52.17	B-1320
DLEV21200517	2012-07-25	May 21, 2012	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN	$47.73	B-1320
DLEV21200518	2012-07-25	Jun 7, 2012	IndividualName withheld	STAFF PER DIEM	$5.82	B-1320
〃	〃	〃	〃	STAFF TRANSPORTATION DETROIT TO CHELSEA, ANN ARBOR AND RETURN	$63.83	B-1320
DLEV21200519	2012-07-25	Jun 15, 2012	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN	$43.29	B-1320
DLEV21200520	2012-07-25	Jun 21, 2012	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO YPSILANTI, DEARBORN AND RETURN	$40.52	B-1320
DLEV21200522	2012-07-30	Jul 1 → 8	LEVIN,CARL	SENATOR'S PER DIEM	$102.66	B-1320
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK NJ, DETROIT, LANSING, DETROIT, SANTA FE NM AND RETURN	$778.82	B-1320
DLEV21200523	2012-08-08	Jul 26, 2012	IndividualName withheld	STAFF PER DIEM	$15.62	B-1320
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO MARQUETTE, ISHPEMING, IRONWOOD, CRYSTAL FALLS AND RETURN	$220.89	B-1320
DLEV21200524	2012-08-08	Jul 30, 2012	IndividualName withheld	STAFF PER DIEM	$5.71	B-1321
〃	〃	〃	〃	STAFF TRANSPORTATION DETROIT TO BATTLE CREEK AND RETURN	$143.19	B-1321
DLEV21200525	2012-08-07	Jul 25, 2012	IndividualName withheld	STAFF TRANSPORTATION LANSING TO MT PLEASANT AND RETURN	$81.59	B-1321
DLEV21200526	2012-08-07	Jul 27, 2012	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN	$41.07	B-1321
DLEV21200527	2012-08-07	Jul 18, 2012	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO WATERS AND RETURN	$78.81	B-1321
DLEV21200528	2012-08-08	Jul 17 → 28	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$112.11	B-1321
DLEV21200529	2012-08-07	Jul 4 → 27	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$73.26	B-1321
DLEV21200530	2012-08-07	Jul 26, 2012	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO SOUTH HAVEN AND RETURN	$70.49	B-1321
DLEV21200531	2012-08-07	Jul 30, 2012	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO MUSKEGON AND RETURN	$41.63	B-1321
DLEV21200535	2012-08-07	Jul 7 → 30	IndividualName withheld	STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.98	B-1321
DLEV21200536	2012-08-14	Aug 2, 2012	IndividualName withheld	STAFF PER DIEM	$17.78	B-1321
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO MARQUETTE, ISHPEMING, HOUGHTON, COPPER HARBOR, CALUMET AND RETURN	$235.88	B-1321
DLEV21200537	2012-08-10	Aug 2, 2012	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN	$42.18	B-1321
DLEV21200538	2012-08-10	Jul 26, 2012	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO MANISTIQUE AND RETURN	$69.38	B-1321
DLEV21200539	2012-08-10	Aug 3, 2012	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO AUGUSTA AND RETURN	$68.82	B-1321
DLEV21200541	2012-08-21	Jul 20, 2012	IndividualName withheld	STAFF PER DIEM	$9.84	B-1321
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO BEULAH, ATLANTA, GAYLORD AND RETURN	$138.75	B-1321
DLEV21200542	2012-08-21	Jul 26, 2012	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING AND RETURN	$56.61	B-1321
DLEV21200543	2012-08-21	Jul 27, 2012	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING AND RETURN	$56.61	B-1321

Showing 210 of 258 rows →

Travel total, all 258 rows$31,707.74

Acquisition of assets, line by line5 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLEV21200368	2012-05-04	Mar 28 → Apr 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$83.99	B-1323
DLEV21200604	2012-09-26	Mar 26, 2012	COMPUTERWORKS INC	EXT DEV SOFTWARE (EXPENDABLE)	$5,850.00	B-1323
DLEV21200605	2012-09-26	Apr 1, 2012	COMPUTERWORKS INC	EXT DEV SOFTWARE (EXPENDABLE)	$5,153.00	B-1323
DLEV21200606	2012-09-26	May 8, 2012	COMPUTERWORKS INC	EXT DEV SOFTWARE (EXPENDABLE)	$4,804.00	B-1323
DLEV21200607	2012-09-26	Aug 14, 2012	COMPUTERWORKS INC	EXT DEV SOFTWARE (EXPENDABLE)	$4,804.00	B-1323

Acquisition of assets total, all 5 rows$20,694.99

Other contractual services, line by line16 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005849	2012-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$154.00	B-1323
CV120005951	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$32.30	B-1323
CV120006799	2012-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$72.30	B-1323
CV120007153	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$38.00	B-1323
CV120007731	2012-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$278.80	B-1323
CV120007846	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$68.20	B-1323
CV120008715	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$74.60	B-1323
CV120009067	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$95.95	B-1323
CV120009891	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$143.90	B-1323
CV120009997	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$51.30	B-1323

Show the other 6 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120011173	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$74.10	B-1323
DLEV21200374	2012-05-04	Mar 23 → 25	LEVIN,CARL	FEES AND OTHER CHARGES	$30.00	B-1323
DLEV21200379	2012-05-04	Apr 3 → 5	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1323
DLEV21200463	2012-07-02	Jun 8, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$50.00	B-1323
DLEV21200508	2012-07-25	Jul 18, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$15.00	B-1323
DLEV21200602	2012-09-26	Jul 19, 2012	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1323

Other contractual services total, all 16 rows$1,248.45

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

Spent this period$60,000.00$60,000.00 of adjustments to FY1214.

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

Staff on payroll0Entries in the FY2011 abstract, $0.00.

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

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$60,000.00
	Organization total		$60,000.00

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 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 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 →