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 2013 – Sep 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 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012 Apr 2011 – Sep 2011

Senator Carl Levin

Spent this period$1,526,604.22$1,526,604.22 from FY2013 funds.

FY2013 allowance used97.3%$3,210,948.21 of $3,299,910.29 available.

Staff on payroll55Entries in the FY2013 abstract, $1,450,154.49.

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

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,453,160.49
2	Travel and Transportation of Persons	Itemized	$30,284.73
3	Rent, Communications and Utilities	Total only	$20,331.40
4	Acquisition of Assets	Itemized	$14,411.97
5	Supplies and Materials	Total only	$6,271.72
6	Other Contractual Services	Itemized	$2,132.91
7	Printing and Reproduction	Total only	$11.00
	Organization total		$1,526,604.22

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 2013 – Sep 2013

Title	People	Paid, Apr 2013 – Sep 2013
Regional Representative	6	$188,821.08
Staff Assistant	8	$112,350.87
Senior Legislative Assistant	2	$89,514.36
Legislative Assistant	4	$85,534.34
Chief of Staff & Legislative Director	1	$84,729.48
Chief of Staff	1	$63,547.11
Community Affairs Specialist	4	$62,846.43
Deputy Legislative Director/senior Policy Director	1	$60,939.00
Senior Counsel	2	$60,657.77
Press Secretary	1	$56,951.40
Constituent Services Representative	3	$56,035.92
Administrative Director	1	$45,000.00
Executive Assistant	1	$44,247.48
17 other titles	20	$438,979.25
Payroll abstract total	55	$1,450,154.49

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

Travel, line by line224 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLEV21300273	2013-04-01	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO ALBA AND RETURN	$54.81	B-1289
DLEV21300274	2013-04-01	Mar 22, 2013	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING AND RETURN	$65.54	B-1289
DLEV21300275	2013-04-02	Mar 24, 2013	IndividualName withheld	STAFF PER DIEM	$9.50	B-1289
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING, MACKINAW CITY, CHARLEVOIX AND RETURN	$151.42	B-1289
DLEV21300276	2013-04-02	Feb 26, 2013	IndividualName withheld	STAFF PER DIEM	$8.11	B-1289
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC, PETOSKEY, CHARLEVOIX AND RETURN	$115.60	B-1289
DLEV21300277	2013-04-02	Mar 23, 2013	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO MT PLEASANT, HARRISON, GRAYLING AND RETURN	$135.04	B-1289
DLEV21300278	2013-04-01	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN	$48.03	B-1289
DLEV21300279	2013-04-01	Mar 22, 2013	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN	$83.06	B-1289
DLEV21300280	2013-04-01	Mar 25, 2013	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO MANISTIQUE AND RETURN	$67.80	B-1289

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLEV21300281	2013-04-01	Mar 22, 2013	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO BATTLE CREEK AND RETURN	$90.97	B-1289
DLEV21300282	2013-04-02	Mar 23, 2013	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO SHERIDAN, MT PLEASANT AND RETURN	$141.25	B-1289
DLEV21300283	2013-04-03	Mar 24 → 25	IndividualName withheld	STAFF PER DIEM	$111.89	B-1289
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO SAINT IGNACE, MACKINAW CITY, SAULT SAINTE MARIE, KINROSS AND RETURN	$229.48	B-1289
DLEV21300284	2013-04-02	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO NEGAUNEE AND RETURN	$87.01	B-1289
DLEV21300285	2013-04-02	Mar 27, 2013	IndividualName withheld	STAFF PER DIEM	$12.43	B-1289
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO MENOMINEE AND RETURN	$64.98	B-1289
DLEV21300286	2013-04-02	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN	$44.64	B-1290
DLEV21300288	2013-04-04	Mar 28, 2013	IndividualName withheld	STAFF PER DIEM	$7.20	B-1290
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO IRON MOUNTAIN AND RETURN	$64.98	B-1290
DLEV21300289	2013-04-05	Mar 13 → 22	IndividualName withheld	STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$138.99	B-1290
DLEV21300290	2013-04-05	Mar 26, 2013	IndividualName withheld	STAFF PER DIEM	$10.62	B-1290
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO CHARLEVOIX, MANCELONA AND RETURN	$67.80	B-1290
DLEV21300293	2013-04-05	Mar 4, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN	$411.80	B-1290
DLEV21300294	2013-04-05	Mar 4, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN	$411.80	B-1290
DLEV21300295	2013-04-05	Mar 4, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN	$411.80	B-1290
DLEV21300296	2013-04-18	Apr 3 → 4	IndividualName withheld	STAFF PER DIEM	$84.24	B-1290
〃	〃	〃	〃	STAFF TRANSPORTATION LANSING TO BRIGHTON, CORUNNA, MT PLEASANT AND RETURN	$138.43	B-1290
DLEV21300297	2013-04-11	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION LANSING TO DETROIT AND RETURN	$101.14	B-1290
DLEV21300298	2013-04-12	Mar 20 → Apr 3	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$170.63	B-1290
DLEV21300301	2013-04-22	Apr 10, 2013	IndividualName withheld	STAFF PER DIEM	$15.45	B-1290
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO BOYNE CITY, PETOSKEY AND RETURN	$84.75	B-1290
DLEV21300302	2013-04-16	Apr 8, 2013	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO MUSKEGON AND RETURN	$46.33	B-1290
DLEV21300307	2013-04-22	Apr 12, 2013	IndividualName withheld	STAFF PER DIEM	$8.14	B-1290
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO MANISTIQUE, SAINT IGNACE AND RETURN	$163.85	B-1290
DLEV21300308	2013-04-23	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO PRESCOTT AND RETURN	$70.06	B-1290
DLEV21300309	2013-04-23	Apr 15, 2013	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO ALANSON, ALBA AND RETURN	$92.10	B-1290
DLEV21300310	2013-04-29	Mar 23 → 27	LEVIN,CARL	SENATOR'S PER DIEM	$152.54	B-1290
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, GRAND RAPIDS, GRAYLING, SAULT STE MARIE, DETROIT AND RETURN	$1,065.70	B-1290
DLEV21300311	2013-04-29	Apr 1 → 5	LEVIN,CARL	SENATOR'S PER DIEM	$84.24	B-1290
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, MOUNT PLEASANT, DETROIT AND RETURN	$735.25	B-1290
DLEV21300314	2013-04-23	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION WARREN TO SANDUSKY AND RETURN	$86.45	B-1290
DLEV21300315	2013-04-23	Apr 17, 2013	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC AND RETURN	$54.24	B-1290
DLEV21300316	2013-04-23	Apr 18, 2013	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO BELLAIRE AND RETURN	$53.11	B-1290
DLEV21300317	2013-04-24	Apr 17, 2013	IndividualName withheld	STAFF PER DIEM	$15.23	B-1290
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN	$80.23	B-1290
DLEV21300318	2013-04-24	Apr 16, 2013	IndividualName withheld	STAFF PER DIEM	$23.85	B-1290
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO CALUMET, MARQUETTE AND RETURN	$204.53	B-1290
DLEV21300319	2013-04-24	Apr 18, 2013	IndividualName withheld	STAFF PER DIEM	$20.00	B-1290
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO SAULT SAINTE MARIE, MARQUETTE AND RETURN	$236.17	B-1290
DLEV21300320	2013-04-24	Apr 19, 2013	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN	$79.67	B-1290
DLEV21300324	2013-04-29	Apr 4 → 22	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$142.95	B-1290
DLEV21300325	2013-05-02	Feb 1 → Apr 24	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$83.62	B-1291
DLEV21300326	2013-05-02	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC AND RETURN	$53.11	B-1291
DLEV21300331	2013-05-08	Apr 27, 2013	IndividualName withheld	STAFF PER DIEM	$12.21	B-1291
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO PARADISE, NEWBERRY, IRON MOUNTAIN AND RETURN	$240.13	B-1291
DLEV21300332	2013-05-08	Apr 30, 2013	IndividualName withheld	STAFF PER DIEM	$7.00	B-1291
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO SAINTE IGNACE, SENEY AND RETURN	$183.63	B-1291
DLEV21300333	2013-05-08	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO LANSING TO ANN ARBOR AND RETURN	$116.39	B-1291
DLEV21300334	2013-05-07	Apr 30, 2013	IndividualName withheld	STAFF PER DIEM	$6.87	B-1291
〃	〃	〃	〃	STAFF TRANSPORTATION SAGINAW TO HOPE AND RETURN	$49.72	B-1291
DLEV21300337	2013-05-14	Apr 30, 2013	IndividualName withheld	STAFF PER DIEM	$7.20	B-1291
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO ST IGNACE AND RETURN	$132.30	B-1291
DLEV21300338	2013-05-08	May 3, 2013	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO PETOSKEY AND RETURN	$75.71	B-1291
DLEV21300341	2013-05-16	Apr 24 → May 7	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$118.65	B-1291
DLEV21300342	2013-05-17	May 7, 2013	IndividualName withheld	STAFF PER DIEM	$6.03	B-1291
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO ISHPEMING, HOUGHTON AND RETURN	$189.28	B-1291
DLEV21300343	2013-05-15	May 9, 2013	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO GLADWIN AND RETURN	$71.76	B-1291
DLEV21300344	2013-05-17	May 9, 2013	IndividualName withheld	STAFF PER DIEM	$3.57	B-1291
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING AND RETURN	$59.21	B-1291
DLEV21300345	2013-05-17	May 10, 2013	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC AND RETURN	$51.98	B-1291
DLEV21300347	2013-05-20	May 10, 2013	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO MARQUETTE, MUNISING AND RETURN	$102.27	B-1291
DLEV21300348	2013-05-17	May 10, 2013	IndividualName withheld	STAFF TRANSPORTATION WARREN TO ALGONAC AND RETURN	$45.77	B-1291
DLEV21300349	2013-05-22	May 2 → 3	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN	$125.48	B-1291
DLEV21300356	2013-05-21	May 15, 2013	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO CASEVILLE AND RETURN	$75.15	B-1291
DLEV21300362	2013-05-24	May 15, 2013	IndividualName withheld	STAFF PER DIEM	$14.92	B-1291
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO IRON MOUNTAIN, HOUGHTON, LAKE LINDEN AND RETURN	$197.19	B-1291
DLEV21300363	2013-05-24	May 17, 2013	IndividualName withheld	STAFF PER DIEM	$11.34	B-1291
〃	〃	〃	〃	STAFF TRANSPORTATION SAGINAW TO GRAYLING AND RETURN	$124.30	B-1291
DLEV21300367	2013-06-10	May 1 → 5	LEVIN,CARL	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN	$706.98	B-1291
DLEV21300368	2013-05-24	Apr 25 → 28	LEVIN,CARL	SENATOR'S PER DIEM	$99.90	B-1291
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, ANN ARBOR AND RETURN	$713.48	B-1291
DLEV21300369	2013-05-23	May 17, 2013	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO MARQUETTE, HARRIS AND RETURN	$79.67	B-1291
DLEV21300370	2013-05-23	May 14, 2013	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA AND RETURN	$75.15	B-1291
DLEV21300371	2013-05-29	May 16 → 17	IndividualName withheld	STAFF PER DIEM	$111.88	B-1291
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO ONAWAY, ROGERS CITY, ALPENA, GRAYLING AND RETURN	$176.28	B-1291
DLEV21300373	2013-05-24	May 20, 2013	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO KALAMAZOO AND RETURN	$58.20	B-1291
DLEV21300374	2013-05-24	May 10 → 17	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO MENOMINEE AND RETURN	$67.80	B-1291
DLEV21300375	2013-05-29	May 21, 2013	IndividualName withheld	STAFF PER DIEM	$13.39	B-1292
〃	〃	〃	〃	STAFF TRANSPORTATION SAGINAW TO DETROIT, LAKE ORION AND RETURN	$121.48	B-1292
DLEV21300377	2013-06-03	May 21 → 23	IndividualName withheld	STAFF PER DIEM	$9.50	B-1292
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO LANSING AND RETURN	$143.53	B-1292
DLEV21300378	2013-05-31	May 23, 2013	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO BELLAIRE AND RETURN	$51.98	B-1292
DLEV21300379	2013-05-31	May 27, 2013	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO COLEMAN AND RETURN	$57.63	B-1292
DLEV21300380	2013-05-31	May 24, 2013	IndividualName withheld	STAFF PER DIEM	$15.12	B-1292
〃	〃	〃	〃	STAFF TRANSPORTATION SAGINAW TO MT PLEASANT AND RETURN	$66.67	B-1292
DLEV21300382	2013-06-06	May 21, 2013	IndividualName withheld	STAFF PER DIEM	$9.17	B-1292
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO MENOMINEE AND RETURN	$68.37	B-1292
DLEV21300383	2013-06-06	May 24, 2013	IndividualName withheld	STAFF PER DIEM	$7.20	B-1292
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO MARQUETTE, MUNISING AND RETURN	$102.27	B-1292
DLEV21300384	2013-06-05	May 25, 2013	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO IRON MOUNTAIN AND RETURN	$64.98	B-1292
DLEV21300385	2013-06-06	May 29, 2013	IndividualName withheld	STAFF PER DIEM	$10.00	B-1292
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO ONTONAGON AND RETURN	$194.36	B-1292
DLEV21300386	2013-06-06	May 9 → 28	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$164.98	B-1292
DLEV21300389	2013-06-07	May 2 → 31	IndividualName withheld	STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.86	B-1292
DLEV21300393	2013-06-19	Jun 7, 2013	IndividualName withheld	STAFF PER DIEM	$13.39	B-1292
〃	〃	〃	〃	STAFF TRANSPORTATION SAGINAW TO ROSCOMMON, WEST BRANCH AND RETURN	$105.09	B-1292
DLEV21300395	2013-06-19	Jun 10, 2013	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC AND RETURN	$55.37	B-1292
DLEV21300397	2013-06-24	May 17 → 19	LEVIN,CARL	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN	$465.41	B-1292
DLEV21300398	2013-06-24	Jun 7 → 10	LEVIN,CARL	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN	$649.66	B-1292
DLEV21300399	2013-06-24	May 26 → 27	LEVIN,CARL	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN	$675.02	B-1292
DLEV21300401	2013-06-21	Jun 14, 2013	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA AND RETURN	$148.03	B-1292
DLEV21300402	2013-06-21	Jun 10, 2013	IndividualName withheld	STAFF PER DIEM	$18.39	B-1292
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO HOUGHTON, MARQUETTE AND RETURN	$188.15	B-1292
DLEV21300403	2013-06-21	Jun 7, 2013	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO SAULT SAINTE MARIE AND RETURN	$201.71	B-1292
DLEV21300404	2013-06-21	Jun 5, 2013	IndividualName withheld	STAFF PER DIEM	$35.81	B-1292
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO SAINT IGNACE, CEDARVILLE, DETOUR AND RETURN	$223.18	B-1292
DLEV21300405	2013-06-20	Jun 10, 2013	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO LIVONIA, DETROIT, ROMULUS AND RETURN	$45.20	B-1292
DLEV21300406	2013-06-20	May 20, 2013	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN	$47.46	B-1292
DLEV21300407	2013-06-20	May 14, 2013	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN	$47.46	B-1292
DLEV21300408	2013-06-20	May 13, 2013	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN	$49.86	B-1292
DLEV21300409	2013-06-20	May 2 → 27	IndividualName withheld	STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$64.41	B-1292
DLEV21300410	2013-06-21	Apr 29, 2013	IndividualName withheld	STAFF PER DIEM	$9.41	B-1292
〃	〃	〃	〃	STAFF TRANSPORTATION DETROIT TO ADRIAN, JACKSON AND RETURN	$109.05	B-1292
DLEV21300411	2013-06-20	Apr 27, 2013	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN	$50.85	B-1293
DLEV21300412	2013-06-20	Apr 22, 2013	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO MONROE AND RETURN	$42.38	B-1293
DLEV21300413	2013-06-20	Mar 8, 2013	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO NORTHVILLE, MONROE AND RETURN	$63.28	B-1293
DLEV21300414	2013-06-20	Feb 28 → Apr 30	IndividualName withheld	STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$83.06	B-1293
DLEV21300415	2013-06-20	Feb 15, 2013	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN	$49.53	B-1293
DLEV21300416	2013-06-20	Feb 7, 2013	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO MILAN AND RETURN	$52.55	B-1293
DLEV21300417	2013-06-26	Jan 19, 2013	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO MONROE AND RETURN	$42.38	B-1293
DLEV21300418	2013-06-20	Jan 10 → 24	IndividualName withheld	STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$45.51	B-1293
DLEV21300419	2013-06-24	Jun 17, 2013	IndividualName withheld	STAFF PER DIEM	$3.26	B-1293
〃	〃	〃	〃	STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN	$43.51	B-1293
DLEV21300425	2013-06-28	Jun 21, 2013	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO MANISTIQUE AND RETURN	$64.98	B-1293
DLEV21300426	2013-06-28	Jun 20, 2013	IndividualName withheld	STAFF PER DIEM	$11.93	B-1293
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN	$80.23	B-1293
DLEV21300427	2013-07-02	Jun 19, 2013	IndividualName withheld	STAFF PER DIEM	$14.61	B-1293
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO ISHPEMING, CALUMET, LANSE AND RETURN	$200.58	B-1293
DLEV21300429	2013-07-02	Jun 25, 2013	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA AND RETURN	$151.42	B-1293
DLEV21300430	2013-07-01	Jun 20, 2013	IndividualName withheld	STAFF PER DIEM	$15.12	B-1293
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO MANISTEE AND RETURN	$71.53	B-1293
DLEV21300431	2013-07-08	Jun 3 → 24	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$133.91	B-1293
DLEV21300432	2013-07-01	Jun 25, 2013	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN	$41.25	B-1293
DLEV21300433	2013-07-01	Jun 14, 2013	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO GRAND HAVEN AND RETURN	$42.38	B-1293
DLEV21300436	2013-07-11	Jun 10 → 26	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$55.37	B-1293
DLEV21300437	2013-07-16	Jun 26 → 27	IndividualName withheld	STAFF PER DIEM	$85.47	B-1293
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA AND RETURN	$148.03	B-1293
DLEV21300438	2013-07-11	Jun 30, 2013	IndividualName withheld	STAFF PER DIEM	$2.33	B-1293
〃	〃	〃	〃	STAFF TRANSPORTATION SAGINAW TO PORT AUSTIN, SEBEWAING AND RETURN	$94.92	B-1293
DLEV21300439	2013-07-11	Jun 3 → 18	IndividualName withheld	STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.56	B-1293
DLEV21300440	2013-07-12	Jun 28 → 29	IndividualName withheld	STAFF PER DIEM	$133.10	B-1293
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO SAULT SAINTE MARIE AND RETURN	$202.27	B-1293
DLEV21300441	2013-07-12	Jun 26, 2013	IndividualName withheld	STAFF PER DIEM	$31.35	B-1293
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO HOUGHTON, CALUMET AND RETURN	$201.71	B-1293
DLEV21300451	2013-07-24	Jul 7 → 9	IndividualName withheld	STAFF PER DIEM	$282.94	B-1293
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO COPPER HARBOR AND RETURN	$240.69	B-1293
DLEV21300452	2013-07-23	Jul 12, 2013	IndividualName withheld	STAFF PER DIEM	$10.10	B-1293
〃	〃	〃	〃	STAFF TRANSPORTATION SAGINAW TO HARRISON, CLARE AND RETURN	$90.40	B-1293
DLEV21300453	2013-07-30	May 3, 2013	IndividualName withheld	STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP TRAVERSE CITY TO PETOSKEY AND RETURN	$20.00	B-1293
DLEV21300454	2013-07-25	Jul 5 → 10	IndividualName withheld	STAFF PER DIEM	$336.20	B-1294
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO MARQUETTE, COPPER HARBOR, MUNISING AND RETURN	$358.70	B-1294
DLEV21300458	2013-07-25	Jun 28 → Jul 6	LEVIN,CARL	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, MARQUETTE, ESCANABA, DETROIT AND RETURN	$1,146.85	B-1294
DLEV21300459	2013-07-25	Jun 21 → 24	LEVIN,CARL	SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY, DETROIT AND RETURN	$1,343.81	B-1294
DLEV21300460	2013-07-24	Jul 12, 2013	IndividualName withheld	STAFF PER DIEM	$12.07	B-1294
〃	〃	〃	〃	STAFF TRANSPORTATION LANSING TO ALMA, MT PLEASANT AND RETURN	$86.45	B-1294
DLEV21300462	2013-07-25	Jul 17, 2013	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO ELMIRA, BOYNE CITY AND RETURN	$76.28	B-1294
DLEV21300466	2013-08-01	Jun 27 → Jul 19	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$175.15	B-1294
DLEV21300467	2013-08-05	Jul 24, 2013	IndividualName withheld	STAFF PER DIEM	$2.38	B-1294
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO CENTRAL LAKE AND RETURN	$45.20	B-1294
DLEV21300468	2013-08-01	Jul 19 → 20	IndividualName withheld	STAFF PER DIEM	$73.37	B-1294
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING, GAYLORD, BOYNE CITY AND RETURN	$103.70	B-1294
DLEV21300469	2013-07-31	Jul 23, 2013	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO MANISTEE AND RETURN	$71.19	B-1294
DLEV21300471	2013-08-02	Jul 25, 2013	IndividualName withheld	STAFF PER DIEM	$19.29	B-1294
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO CHAMPION, MARQUETTE, GWINN AND RETURN	$124.87	B-1294
DLEV21300472	2013-08-01	Jul 24, 2013	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO MUNISING AND RETURN	$87.89	B-1294
DLEV21300475	2013-08-07	Jul 26, 2013	IndividualName withheld	STAFF TRANSPORTATION LANSING TO OWOSSO AND RETURN	$40.96	B-1294
DLEV21300476	2013-08-08	Jul 31 → Aug 1	IndividualName withheld	STAFF PER DIEM	$104.68	B-1294
〃	〃	〃	〃	STAFF TRANSPORTATION TRAVERSE CITY TO GAYLORD, ALPENA, GAYLORD AND RETURN	$149.16	B-1294
DLEV21300478	2013-08-22	Aug 8, 2013	IndividualName withheld	STAFF PER DIEM	$3.28	B-1294
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO NEWBERRY, SAULT SAINTE MARIE, SAINTE IGNACE AND RETURN	$231.65	B-1294
DLEV21300479	2013-08-15	Aug 7, 2013	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN	$80.23	B-1294
DLEV21300485	2013-08-23	Jul 19 → 21	LEVIN,CARL	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, TRAVERSE CITY, DETROIT AND RETURN	$72.67	B-1294
DLEV21300486	2013-08-23	Aug 3 → 5	LEVIN,CARL	SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN	$465.41	B-1294
DLEV21300487	2013-08-21	Aug 13, 2013	IndividualName withheld	STAFF TRANSPORTATION GRAND RAPIDS TO LOWELL AND RETURN	$29.95	B-1294
DLEV21300488	2013-08-21	Aug 15, 2013	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO BELLAIRE, WATERS AND RETURN	$86.33	B-1294
DLEV21300489	2013-08-29	Aug 2, 2013	IndividualName withheld	STAFF TRANSPORTATION WARREN TO PORT HURON AND RETURN	$62.15	B-1294
DLEV21300490	2013-08-30	Jul 24 → Aug 9	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$128.26	B-1294
DLEV21300491	2013-08-29	Aug 12 → 15	IndividualName withheld	STAFF PER DIEM	$7.41	B-1294
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN	$50.00	B-1294
DLEV21300492	2013-08-29	Aug 20, 2013	IndividualName withheld	STAFF TRANSPORTATION ESCANABA TO MUNISING AND RETURN	$76.28	B-1294
DLEV21300493	2013-08-30	Aug 16, 2013	IndividualName withheld	STAFF PER DIEM	$12.59	B-1294
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO SAULT SAINTE MARIE AND RETURN	$198.32	B-1294
DLEV21300497	2013-09-11	Aug 22 → 25	IndividualName withheld	STAFF PER DIEM	$257.60	B-1294
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO KINROSS, SAULT SAINTE MARIE, PARADISE, SENEY, GRAND MARAIS, MUNISING, MARQUETTE, GWINN AND RETURN	$311.32	B-1294
DLEV21300498	2013-09-06	Jul 18 → Aug 28	IndividualName withheld	STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$83.06	B-1295
DLEV21300499	2013-09-09	Aug 27, 2013	IndividualName withheld	STAFF TRANSPORTATION WARREN TO LINDEN, HOLLY, ROMULUS AND RETURN	$101.14	B-1295
DLEV21300500	2013-09-06	Aug 22, 2013	IndividualName withheld	STAFF PER DIEM	$14.60	B-1295
〃	〃	〃	〃	STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN	$44.64	B-1295
DLEV21300501	2013-09-06	Aug 15, 2013	IndividualName withheld	STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN	$45.77	B-1295
DLEV21300502	2013-09-06	Aug 26, 2013	IndividualName withheld	STAFF PER DIEM	$9.32	B-1295
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO MUNISING AND RETURN	$76.28	B-1295
DLEV21300503	2013-09-16	Jul 19 → 21	LEVIN,CARL	SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DETROIT, TRAVERSE CITY, GRAYLING, TRAVERSE CITY, DETROIT AND RETURN	$73.37	B-1295
DLEV21300505	2013-09-12	Sep 2, 2013	IndividualName withheld	STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN	$42.38	B-1295
DLEV21300506	2013-09-12	Sep 4, 2013	IndividualName withheld	STAFF PER DIEM	$12.78	B-1295
〃	〃	〃	〃	STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN	$42.94	B-1295
DLEV21300509	2013-09-20	Sep 4, 2013	IndividualName withheld	STAFF PER DIEM	$23.09	B-1295
〃	〃	〃	〃	STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN	$76.84	B-1295
DLEV21300516	2013-09-25	Jul 8, 2013	IndividualName withheld	STAFF TRANSPORTATION TRAVERSE CITY TO CHARLEVOIX AND RETURN	$56.50	B-1295
DLEV21300517	2013-09-26	Aug 8, 2013	IndividualName withheld	STAFF PER DIEM	$8.88	B-1295

Showing 210 of 224 rows →

Travel total, all 224 rows$30,284.73

Acquisition of assets, line by line1 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLEV21300456	2013-07-23	Jan 1 → Sep 30	COMPUTERWORKS INC	EXT DEV SOFTWARE (EXPENDABLE)	$14,411.97	B-1296

Acquisition of assets total, all 1 rows$14,411.97

Other contractual services, line by line11 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130005945	2013-04-23	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$15.20	B-1295
CV130006038	2013-04-25	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$103.40	B-1295
CV130006868	2013-05-29	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$723.30	B-1295
CV130006996	2013-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$85.75	B-1295
CV130008026	2013-06-25	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$141.30	B-1295
CV130008354	2013-06-26	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$114.70	B-1295
CV130008670	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$154.80	B-1295
CV130009559	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$38.55	B-1295
CV130009667	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$105.70	B-1296
CV130010490	2013-09-26	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$150.75	B-1296

Show the other 1 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DLEV21300336	2013-05-09	Apr 18, 2013	IndividualName withheld	FEES AND OTHER CHARGES	$499.46	B-1296

Other contractual services total, all 11 rows$2,132.91

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

Spent this period$56,861.64$56,861.64 of adjustments to FY1315.

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 2013 – Sep 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$56,861.64
	Organization total		$56,861.64

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 2013 – Sep 2013

Title	People	Paid, Apr 2013 – Sep 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 →