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 2012 – Mar 2013

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

Senator Carl Levin

Spent this period$1,728,141.10$1,684,343.99 from FY2013 funds; $43,797.11 of adjustments to FY2012.

FY2013 allowance used51.0%$1,684,343.99 of $3,299,910.29 available.

Staff on payroll52Entries in the FY2013 abstract, $1,613,267.29.

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

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,621,312.49
2	Travel and Transportation of Persons	Itemized	$32,862.29
3	Rent, Communications and Utilities	Total only	$28,039.39
4	Supplies and Materials	Total only	$27,969.58
5	Acquisition of Assets	Itemized	$17,210.80
6	Other Contractual Services	Itemized	$746.55
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,728,141.10

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 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Regional Representative	6	$183,987.72
Staff Assistant	7	$122,377.73
Legislative Assistant	3	$110,678.76
Chief of Staff	1	$84,729.48
Legislative Director	1	$84,729.48
Community Affairs Specialist	3	$69,503.28
Deputy Legislative Director/senior Policy Director	1	$60,939.00
State Director	1	$60,099.15
Press Secretary	1	$56,951.40
Constituent Services Representative	3	$56,082.21
Senior Counsel	1	$52,108.44
Legislative Correspondent	3	$51,338.88
Administrative Director	1	$45,000.00
19 other titles	20	$574,741.76
Payroll abstract total	52	$1,613,267.29

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

Travel, line by line237 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLEV21200595	2012-10-11	Aug 12 → 26	LEVIN,CARL	SENATOR'S PER DIEM	$368.78	B-1218
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, KALAMAZOO, BATTLE CREEK, GRAND RAPIDS, CADILLAC, ALPENA, ST IGNACE, MANISTIQUE, MARQUETTE, ST IGNACE, SAULT SAINTE MARIE, DETROIT AND RETURN	$838.60	B-1218
DLEV21200617	2012-10-01	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION LANSING TO ALMA, ST LOUIS AND RETURN	$61.61	B-1218
DLEV21200618	2012-10-01	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION LANSING TO MT PLEASANT AND RETURN	$77.70	B-1218
DLEV21200619	2012-10-01	Sep 22, 2012	IndividualName withheld	STAFF TRANSPORTATION LANSING TO DURAND AND RETURN	$44.62	B-1218
DLEV21200621	2012-10-04	Sep 13, 2012	IndividualName withheld	STAFF PER DIEM	$16.78	B-1218
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO EWEN, ONTONAGON AND RETURN	$195.36	B-1218
DLEV21200622	2012-10-02	Sep 14, 2012	IndividualName withheld	STAFF PER DIEM	$13.91	B-1218
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN	$76.04	B-1218
DLEV21200623	2012-10-02	Sep 17, 2012	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO HOUGHTON, BARAGA AND RETURN	$182.04	B-1218

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLEV21200624	2012-10-01	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO MANISTIQUE AND RETURN	$67.71	B-1218
DLEV21200625	2012-10-04	Sep 19, 2012	IndividualName withheld	STAFF PER DIEM	$7.52	B-1218
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO HOUGHTON, LANSE AND RETURN	$180.38	B-1218
DLEV21200626	2012-10-04	Sep 20 → 21	IndividualName withheld	STAFF PER DIEM	$86.24	B-1219
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN	$78.81	B-1219
DLEV21200627	2012-10-01	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO MENOMINEE AND RETURN	$65.49	B-1219
DLEV21200628	2012-10-01	Sep 22, 2012	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN	$43.29	B-1219
DLEV21200629	2012-10-02	Aug 13 → Sep 6	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$150.96	B-1219
DLEV21200630	2012-10-02	Sep 7 → 21	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$77.04	B-1219
DLEV21300004	2012-10-12	Sep 8 → 27	IndividualName withheld	STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$52.73	B-1219
DLEV21300006	2012-10-12	Aug 2, 2012	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO MILAN AND RETURN	$53.84	B-1219
DLEV21300007	2012-10-12	Aug 8, 2012	IndividualName withheld	STAFF PER DIEM	$5.93	B-1219
〃	〃	〃	〃	STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN	$49.40	B-1219
DLEV21300008	2012-10-12	Aug 13, 2012	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO DEARBORN, JACKSON AND RETURN	$87.69	B-1219
DLEV21300009	2012-10-12	Aug 23, 2012	IndividualName withheld	STAFF PER DIEM	$7.57	B-1219
〃	〃	〃	〃	STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN	$46.62	B-1219
DLEV21300010	2012-10-12	Aug 28, 2012	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO ALGONAC AND RETURN	$55.50	B-1219
DLEV21300011	2012-10-12	Sep 13, 2012	IndividualName withheld	STAFF PER DIEM	$11.95	B-1219
〃	〃	〃	〃	STAFF TRANSPORTATION DETROIT TO JACKSON AND RETURN	$85.47	B-1219
DLEV21300012	2012-10-12	Sep 19, 2012	IndividualName withheld	STAFF PER DIEM	$8.26	B-1219
〃	〃	〃	〃	STAFF TRANSPORTATION DETROIT TO ANN ARBOR, YPSILANTI AND RETURN	$47.73	B-1219
DLEV21300013	2012-10-12	Sep 24, 2012	IndividualName withheld	STAFF PER DIEM	$5.82	B-1219
〃	〃	〃	〃	STAFF TRANSPORTATION DETROIT TO YPSILANTI AND RETURN	$40.96	B-1219
DLEV21300014	2012-10-12	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO MONROE AND RETURN	$47.73	B-1219
DLEV21300015	2012-10-12	Jul 30, 2012	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO ADRIAN, BLISSFIELD AND RETURN	$97.68	B-1219
DLEV21300016	2012-10-12	Jul 24, 2012	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN	$46.62	B-1219
DLEV21300018	2012-10-16	May 18 → Sep 21	IndividualName withheld	STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$119.12	B-1219
DLEV21300019	2012-10-12	Jul 23, 2012	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO MONROE, DETROIT AND RETURN	$53.79	B-1219
DLEV21300020	2012-10-12	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION WARREN TO PORT HURON AND RETURN	$61.05	B-1219
DLEV21300021	2012-10-16	Aug 27, 2012	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO MACKINAW CITY AND RETURN	$267.51	B-1219
DLEV21300022	2012-10-12	Sep 12, 2012	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO SOUTH HAVEN AND RETURN	$65.49	B-1219
DLEV21300035	2012-10-19	Sep 20 → 28	IndividualName withheld	STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$111.56	B-1219
DLEV21300036	2012-10-19	Sep 11 → 28	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$150.41	B-1219
DLEV21300049	2012-11-01	Sep 16 → 17	LEVIN,CARL	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN	$483.82	B-1219
DLEV21300050	2012-11-01	Sep 28 → 30	LEVIN,CARL	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN	$627.33	B-1219
DLEV21300135	2012-12-20	Sep 19 → 22	IndividualName withheld	STAFF PER DIEM	$375.39	B-1219
〃	〃	〃	〃	STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN	$399.89	B-1219
DLEV21300145	2012-12-18	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING AND RETURN	$78.81	B-1220
DLEV21300005	2012-10-12	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN	$46.07	B-1222
DLEV21300017	2012-10-12	Oct 1, 2012	IndividualName withheld	STAFF PER DIEM	$4.51	B-1222
〃	〃	〃	〃	STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN	$50.51	B-1222
DLEV21300025	2012-10-12	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING, GAYLORD AND RETURN	$81.59	B-1222
DLEV21300026	2012-10-12	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO PETOSKEY AND RETURN	$75.48	B-1222
DLEV21300027	2012-10-18	Oct 2 → 6	IndividualName withheld	STAFF PER DIEM	$588.89	B-1222
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, CLIO, SAGINAW, LANSING, GRAND RAPIDS, TRAVERSE CITY, ESCANABA, TRAVERSE CITY, CHICAGO IL AND RETURN	$426.81	B-1222
DLEV21300028	2012-10-17	Oct 10, 2012	IndividualName withheld	STAFF PER DIEM	$5.60	B-1222
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO GAYLORD, ROGERS CITY, ONAWAY, ATLANTA AND RETURN	$154.29	B-1222
DLEV21300033	2012-10-19	Oct 15, 2012	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO FLINT, PORT HURON, FLINT AND RETURN	$119.88	B-1222
DLEV21300034	2012-10-18	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO FREMONT AND RETURN	$53.84	B-1222
DLEV21300037	2012-10-18	Oct 15, 2012	IndividualName withheld	STAFF PER DIEM	$8.16	B-1222
〃	〃	〃	〃	STAFF TRANSPORTATION WARREN TO PORT HURON AND RETURN	$61.61	B-1222
DLEV21300038	2012-10-26	Oct 3 → 8	IndividualName withheld	STAFF PER DIEM	$293.13	B-1222
〃	〃	〃	〃	STAFF TRANSPORTATION WARREN TO CLIO, SAGINAW, LANSING, GRAND RAPIDS, TRAVERSE CITY, ESCANABA AND RETURN	$236.43	B-1222
DLEV21300042	2012-10-22	Oct 2 → 16	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$120.44	B-1222
DLEV21300044	2012-11-06	Oct 12 → 14	IndividualName withheld	STAFF PER DIEM	$261.03	B-1222
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO ISHPEMING, EAGLE RIVER, EAGLE HARBOR, BETE GRISE, GAY, CALUMET, MARQUETTE, GWINN AND RETURN	$263.61	B-1222
DLEV21300045	2012-11-02	Oct 15 → 16	IndividualName withheld	STAFF PER DIEM	$124.27	B-1222
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO HANCOCK, CALUMET AND RETURN	$198.69	B-1222
DLEV21300046	2012-10-26	Oct 15, 2012	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO PORT HURON AND RETURN	$286.38	B-1223
DLEV21300047	2012-10-25	Oct 17, 2012	IndividualName withheld	STAFF PER DIEM	$2.77	B-1223
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC AND RETURN	$52.17	B-1223
DLEV21300048	2012-10-25	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO GAYLORD AND RETURN	$73.26	B-1223
DLEV21300051	2012-11-06	Oct 18, 2012	IndividualName withheld	STAFF PER DIEM	$20.41	B-1223
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO MARQUETTE, MUNISING, BRIMLEY, NEWBERRY AND RETURN	$214.23	B-1223
DLEV21300052	2012-11-06	Oct 22, 2012	IndividualName withheld	STAFF PER DIEM	$3.98	B-1223
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO HOUGHTON, HANCOCK AND RETURN	$183.15	B-1223
DLEV21300053	2012-11-07	Oct 23, 2012	IndividualName withheld	STAFF PER DIEM	$8.80	B-1223
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO MENOMINEE AND RETURN	$67.16	B-1223
DLEV21300054	2012-11-06	Oct 24, 2012	IndividualName withheld	STAFF PER DIEM	$7.42	B-1223
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO GAYLORD, ROGERS CITY AND RETURN	$145.41	B-1223
DLEV21300055	2012-11-05	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO PORTLAND, HOLLAND AND RETURN	$83.81	B-1223
DLEV21300056	2012-11-06	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO GRANDVILLE, ROCKFORD, GRAND RAPIDS, GREENVILLE, REMUS AND RETURN	$122.10	B-1223
DLEV21300057	2012-11-05	Oct 22, 2012	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN	$47.73	B-1223
DLEV21300058	2012-11-05	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO FREELAND, MIDLAND AND RETURN	$38.85	B-1223
DLEV21300059	2012-11-05	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO REMUS AND RETURN	$83.25	B-1223
DLEV21300060	2012-11-06	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO MIDLAND, FREELAND, MIDLAND, FLINT, DETROIT AND RETURN	$140.42	B-1223
DLEV21300061	2012-11-05	Oct 5, 2012	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$59.94	B-1223
DLEV21300063	2012-11-06	Oct 2 → 6	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT, TRAVERSE CITY AND RETURN	$371.40	B-1223
DLEV21300073	2012-11-14	Oct 31, 2012	IndividualName withheld	STAFF PER DIEM	$11.81	B-1223
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO NEWBERRY, SAULT SAINTE MARIE AND RETURN	$197.03	B-1223
DLEV21300074	2012-11-13	Oct 12 → 26	IndividualName withheld	STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$52.17	B-1223
DLEV21300075	2012-11-14	Oct 13, 2012	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO LANSING AND RETURN	$115.44	B-1223
DLEV21300076	2012-11-14	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO EAST LANSING AND RETURN	$111.00	B-1223
DLEV21300078	2012-11-21	Oct 25, 2012	IndividualName withheld	STAFF PER DIEM	$28.17	B-1223
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO NEWBERRY, SAULT SAINTE MARIE, SAINTE IGNACE AND RETURN	$205.35	B-1223
DLEV21300079	2012-11-19	Nov 1, 2012	IndividualName withheld	STAFF PER DIEM	$15.70	B-1223
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO MARQUETTE, COVINGTON AND RETURN	$157.07	B-1223
DLEV21300080	2012-11-16	Nov 2, 2012	IndividualName withheld	STAFF PER DIEM	$8.05	B-1223
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO MANISTIQUE AND RETURN	$63.83	B-1223
DLEV21300081	2012-11-16	Nov 5, 2012	IndividualName withheld	STAFF PER DIEM	$9.33	B-1223
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO NORWAY, IRON MOUNTAIN AND RETURN	$62.16	B-1223
DLEV21300082	2012-11-16	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO GAYLORD AND RETURN	$68.82	B-1223
DLEV21300083	2012-11-19	Oct 18 → Nov 5	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$212.01	B-1223
DLEV21300086	2012-11-29	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION LANSING TO DETROIT, EAST LANSING AND RETURN	$102.12	B-1224
DLEV21300087	2012-11-29	Nov 10, 2012	IndividualName withheld	STAFF TRANSPORTATION LANSING TO EAST LANSING, DETROIT AND RETURN	$100.46	B-1224
DLEV21300088	2012-11-30	Oct 15, 2012	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO YPSILANTI AND RETURN	$44.96	B-1224
DLEV21300089	2012-12-10	Nov 13, 2012	IndividualName withheld	STAFF PER DIEM	$9.62	B-1224
〃	〃	〃	〃	STAFF TRANSPORTATION DETROIT TO ADRIAN AND RETURN	$81.03	B-1224
DLEV21300090	2012-11-30	Nov 14, 2012	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN	$49.02	B-1224
DLEV21300091	2012-12-03	Nov 8, 2012	IndividualName withheld	STAFF PER DIEM	$15.23	B-1224
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO GREEN BAY WI, MARINETTE, GREEN BAY WI AND RETURN	$217.11	B-1224
DLEV21300092	2012-11-30	Nov 11, 2012	IndividualName withheld	STAFF PER DIEM	$8.15	B-1224
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN	$74.93	B-1224
DLEV21300093	2012-11-30	Nov 20, 2012	IndividualName withheld	STAFF PER DIEM	$8.15	B-1224
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN	$78.26	B-1224
DLEV21300094	2012-11-30	Nov 27, 2012	IndividualName withheld	STAFF PER DIEM	$12.26	B-1224
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN	$76.59	B-1224
DLEV21300097	2012-12-07	Oct 23 → Nov 10	LEVIN,CARL	SENATOR'S PER DIEM	$343.64	B-1224
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, GRAND RAPIDS, MIDLAND, DETROIT, GREEN BAY WI, DETROIT, EAST LANSING, DETROIT AND RETURN	$1,769.50	B-1224
DLEV21300098	2012-12-07	Oct 5 → 16	LEVIN,CARL	SENATOR'S PER DIEM	$429.94	B-1224
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, BENTON HARBOR, DETROIT, ESCANABA, EAGLE RIVER, ESCANABA, CALUMET, MARQUETTE, DETROIT AND RETURN	$1,577.96	B-1224
DLEV21300100	2012-12-10	Nov 28, 2012	IndividualName withheld	STAFF TRANSPORTATION LANSING TO OWOSSO AND RETURN	$41.68	B-1224
DLEV21300101	2012-12-14	Nov 14, 2012	IndividualName withheld	STAFF PER DIEM	$9.78	B-1224
〃	〃	〃	〃	STAFF TRANSPORTATION GRAND RAPIDS TO DETROIT AND RETURN	$175.38	B-1224
DLEV21300102	2012-12-11	Nov 6 → 29	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$140.42	B-1224
DLEV21300103	2012-12-10	Nov 27, 2012	IndividualName withheld	STAFF PER DIEM	$4.62	B-1224
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO GAYLORD AND RETURN	$72.15	B-1224
DLEV21300104	2012-12-10	Nov 30, 2012	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING AND RETURN	$60.83	B-1224
DLEV21300105	2012-12-10	Nov 30, 2012	IndividualName withheld	STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.67	B-1224
DLEV21300106	2012-12-10	Nov 3 → 30	IndividualName withheld	STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$89.91	B-1224
DLEV21300107	2012-12-10	Nov 5 → 9	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$45.74	B-1224
DLEV21300126	2012-12-20	Dec 5 → 9	IndividualName withheld	STAFF PER DIEM	$244.89	B-1224
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO DETROIT, SAINT IGNACE, MANISTIQUE AND RETURN	$510.28	B-1224
DLEV21300127	2012-12-19	Dec 6 → 7	IndividualName withheld	STAFF PER DIEM	$30.34	B-1224
〃	〃	〃	〃	STAFF TRANSPORTATION LANSING TO DETROIT, WARREN AND RETURN	$115.12	B-1224
DLEV21300128	2012-12-19	Dec 5 → 7	IndividualName withheld	STAFF PER DIEM	$222.42	B-1224
〃	〃	〃	〃	STAFF TRANSPORTATION SAGINAW TO DETROIT, WARREN, ROYAL OAK AND RETURN	$117.66	B-1224
DLEV21300129	2012-12-19	Dec 5 → 7	IndividualName withheld	STAFF PER DIEM	$233.34	B-1224
〃	〃	〃	〃	STAFF TRANSPORTATION SAGINAW TO DETROIT, WARREN, ROYAL OAK AND RETURN	$157.66	B-1224
DLEV21300130	2012-12-19	Dec 6 → 7	IndividualName withheld	STAFF PER DIEM	$12.40	B-1225
〃	〃	〃	〃	STAFF TRANSPORTATION GRAND RAPIDS TO DETROIT AND RETURN	$225.01	B-1225
DLEV21300131	2012-12-21	Dec 5 → 8	IndividualName withheld	STAFF PER DIEM	$254.05	B-1225
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO EAST LANSING, DETROIT, CLARE AND RETURN	$204.90	B-1225
DLEV21300132	2012-12-20	Dec 8 → 10	IndividualName withheld	STAFF PER DIEM	$142.45	B-1225
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY, DETROIT AND RETURN	$86.45	B-1225
DLEV21300133	2012-12-21	Dec 5 → 7	IndividualName withheld	STAFF PER DIEM	$246.72	B-1225
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO SAINT IGNACE, DETROIT, WARREN, ROYAL OAK AND RETURN	$490.85	B-1225
DLEV21300134	2012-12-19	Nov 30, 2012	IndividualName withheld	STAFF PER DIEM	$9.20	B-1225
〃	〃	〃	〃	STAFF TRANSPORTATION DETROIT TO ANN ARBOR, JACKSON AND RETURN	$91.02	B-1225
DLEV21300142	2012-12-18	Dec 11, 2012	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO SOUTH HAVEN AND RETURN	$63.83	B-1225
DLEV21300143	2012-12-19	Dec 6 → 7	IndividualName withheld	STAFF PER DIEM	$24.23	B-1225
〃	〃	〃	〃	STAFF TRANSPORTATION GRAND RAPIDS TO DETROIT AND RETURN	$215.79	B-1225
DLEV21300144	2012-12-20	Dec 5 → 7	IndividualName withheld	STAFF PER DIEM	$227.74	B-1225
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO DETROIT, WARREN AND RETURN	$288.05	B-1225
DLEV21300146	2012-12-27	Dec 5 → 7	IndividualName withheld	STAFF PER DIEM	$231.50	B-1225
〃	〃	〃	〃	STAFF TRANSPORTATION LANSING TO DETROIT AND RETURN	$99.90	B-1225
DLEV21300148	2012-12-28	Dec 14, 2012	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC AND RETURN	$54.39	B-1225
DLEV21300149	2013-01-03	Dec 18, 2012	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO ONEKAMA AND RETURN	$58.83	B-1225
DLEV21300150	2013-01-03	Dec 3 → 7	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$70.16	B-1225
DLEV21300151	2013-01-04	Dec 5 → 18	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$140.42	B-1225
DLEV21300153	2013-01-04	Dec 7 → 10	LEVIN,CARL	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN	$404.12	B-1225
DLEV21300154	2013-01-04	Nov 18 → 19	LEVIN,CARL	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN	$262.22	B-1225
DLEV21300157	2013-01-11	Dec 11 → 18	IndividualName withheld	STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$127.65	B-1225
DLEV21300158	2013-01-17	Dec 19, 2012	IndividualName withheld	STAFF TRANSPORTATION LANSING TO ST LOUIS AND RETURN	$58.28	B-1225
DLEV21300161	2013-01-11	Dec 9 → 10	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 12/9-10 [NAME] WASHINGTON DC TO DETROIT AND RETURN; 12/10 [NAME] DETROIT TO WASHINGTON DC	$980.20	B-1225
DLEV21300164	2013-01-14	Jan 3, 2013	IndividualName withheld	STAFF PER DIEM	$9.59	B-1225
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO WATERSMEET, CRYSTAL FALLS, IRON MOUNTAIN AND RETURN	$147.08	B-1225
DLEV21300174	2013-01-16	Dec 20, 2012 → Jan 9, 2013	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$48.84	B-1225
DLEV21300175	2013-01-17	Jan 10, 2013	IndividualName withheld	STAFF PER DIEM	$23.61	B-1225
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN	$76.84	B-1225
DLEV21300178	2013-01-18	Jan 11, 2013	IndividualName withheld	STAFF TRANSPORTATION WARREN TO LANSING AND RETURN	$110.57	B-1225
DLEV21300179	2013-01-18	Jan 10 → 11	IndividualName withheld	STAFF PER DIEM	$108.30	B-1225
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO GAYLORD, ALPENA, GRAYLING AND RETURN	$156.51	B-1225
DLEV21300180	2013-01-24	Jan 14 → 15	IndividualName withheld	STAFF PER DIEM	$134.67	B-1225
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO ISHPEMING, HOUGHTON, CALUMET, MARQUETTE AND RETURN	$211.88	B-1225
DLEV21300183	2013-01-25	Jan 22, 2013	IndividualName withheld	STAFF PER DIEM	$3.37	B-1226
〃	〃	〃	〃	STAFF TRANSPORTATION SAGINAW TO HARRISON AND RETURN	$85.32	B-1226
DLEV21300188	2013-01-31	Jan 18, 2013	IndividualName withheld	STAFF PER DIEM	$5.93	B-1226
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO GAYLORD, MILLERSBURG AND RETURN	$134.47	B-1226
DLEV21300189	2013-01-31	Jan 23, 2013	IndividualName withheld	STAFF PER DIEM	$14.17	B-1226
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO IRON RIVER, IRON MOUNTAIN AND RETURN	$108.48	B-1226
DLEV21300191	2013-01-30	Jan 24, 2013	IndividualName withheld	STAFF TRANSPORTATION LANSING TO MT PLEASANT AND RETURN	$78.54	B-1226
DLEV21300192	2013-01-30	Jan 24, 2013	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO CLARE AND RETURN	$68.37	B-1226
DLEV21300193	2013-01-30	Jan 5, 2013	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO KALAMAZOO AND RETURN	$59.33	B-1226
DLEV21300195	2013-02-01	Jan 24 → 25	IndividualName withheld	STAFF PER DIEM	$145.45	B-1226
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN	$99.85	B-1226
DLEV21300196	2013-02-04	Jan 25, 2013	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN	$77.97	B-1226
DLEV21300197	2013-02-06	Jan 24, 2013	IndividualName withheld	STAFF PER DIEM	$8.78	B-1226
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN	$77.97	B-1226
DLEV21300204	2013-02-07	Jan 30, 2013	IndividualName withheld	STAFF PER DIEM	$4.87	B-1226
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN	$79.10	B-1226
DLEV21300206	2013-02-08	Jan 24 → 25	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC	$411.80	B-1226
DLEV21300207	2013-02-07	Jan 18 → 19	LEVIN,CARL	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN	$517.70	B-1226
DLEV21300214	2013-02-19	Feb 8, 2013	IndividualName withheld	STAFF PER DIEM	$9.97	B-1226
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO MARQUETTE, MUNISING AND RETURN	$103.40	B-1226
DLEV21300215	2013-02-15	Jan 24 → 31	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$68.37	B-1226
DLEV21300216	2013-02-25	Feb 8, 2013	IndividualName withheld	STAFF PER DIEM	$3.18	B-1226
〃	〃	〃	〃	STAFF TRANSPORTATION WARREN TO PORT HURON AND RETURN	$62.15	B-1226
DLEV21300221	2013-02-15	Feb 11, 2013	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN	$44.07	B-1226
DLEV21300222	2013-02-19	Feb 12, 2013	IndividualName withheld	STAFF PER DIEM	$3.06	B-1226
〃	〃	〃	〃	STAFF TRANSPORTATION SAGINAW TO HOUGHTON LAKE AND RETURN	$102.83	B-1226
DLEV21300223	2013-02-15	Feb 8, 2013	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO ALBA AND RETURN	$55.82	B-1226
DLEV21300224	2013-02-15	Feb 12, 2013	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO PORTAGE AND RETURN	$63.28	B-1226
DLEV21300225	2013-02-19	Feb 7, 2013	IndividualName withheld	STAFF PER DIEM	$6.63	B-1226
〃	〃	〃	〃	STAFF TRANSPORTATION GRAND RAPIDS TO MILAN AND RETURN	$174.70	B-1226
DLEV21300227	2013-02-20	Jan 25 → 28	IndividualName withheld	STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$41.81	B-1226
DLEV21300228	2013-02-20	Feb 11, 2013	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO MUSKEGON AND RETURN	$46.90	B-1226
DLEV21300229	2013-02-22	Feb 7 → 14	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$107.35	B-1226
DLEV21300232	2013-02-27	Jan 24 → 25	LEVIN,CARL	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN	$515.80	B-1226
DLEV21300233	2013-02-27	Feb 3 → 4	LEVIN,CARL	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN	$623.80	B-1226

Showing 210 of 237 rows →

Travel total, all 237 rows$32,862.29

Acquisition of assets, line by line3 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000203	2012-10-23	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$16,916.98	B-1220
DLEV21300062	2012-11-06	Sep 28 → 30	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$298.82	B-1220
CD130001187	2013-03-22	Mar 1, 2013	FINANCIAL CLERK US SENATE	CERTIFIED PURCHASED EQUIPMENT	−$5.00	B-1228

Acquisition of assets total, all 3 rows$17,210.80

Other contractual services, line by line21 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000295	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$9.50	B-1220
CV130000356	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$51.10	B-1220
CV130001372	2012-11-27	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-1227
CV130002214	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$23.00	B-1227
CV130002406	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$47.00	B-1227
CV130002881	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$18.50	B-1227
CV130003005	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-1227
CV130004333	2013-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$12.15	B-1227
CV130004588	2013-02-28	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$94.50	B-1227
CV130005028	2013-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$7.60	B-1227

Show the other 11 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130005369	2013-03-27	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$43.40	B-1227
DLEV21300063	2012-11-06	Oct 2 → 6	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1227
DLEV21300066	2012-11-13	Oct 9, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$106.00	B-1227
DLEV21300153	2013-01-04	Dec 7 → 10	LEVIN,CARL	FEES AND OTHER CHARGES	$30.00	B-1227
DLEV21300161	2013-01-11	Dec 9 → 10	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$60.00	B-1227
DLEV21300197	2013-02-06	Jan 24, 2013	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$40.00	B-1227
DLEV21300206	2013-02-08	Jan 24 → 25	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1228
DLEV21300210	2013-02-06	Jan 25, 2013	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$50.00	B-1228
DLEV21300232	2013-02-27	Jan 24 → 25	LEVIN,CARL	FEES AND OTHER CHARGES	$30.00	B-1228
DLEV21300244	2013-03-07	Jan 25, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-1228
DLEV21300267	2013-03-25	Mar 1 → 4	LEVIN,CARL	FEES AND OTHER CHARGES	$30.00	B-1228

Other contractual services total, all 21 rows$746.55

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 2012 – Mar 2013

No spending this period.

Staff, by title0 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Payroll abstract total	0	$0.00

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