ANDY LEVIN FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00662619- Internal id
e09e3bf9-c4d2-4cb5-8e13-361f5bb08b17- Treasurer
- GOLDMAN, LORI
- Filing frequency
Q— Quarterly- Connected candidate
H8MI09118
Candidates
- LEVIN, ANDY — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-06-24 | MCKINNEY, DONAVAN | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-30 | PCMS, LLC | ACCOUNTING SERVICES | — | $500 |
| 2026-03-27 | AMALGAMATED BANK | BANK FEE | — | $21 |
| 2026-02-27 | AMALGAMATED BANK | BANK FEE | — | $21 |
| 2026-01-29 | AMALGAMATED BANK | BANK FEE | — | $21 |
| 2025-12-30 | AMALGAMATED BANK | — | — | $21 |
| 2025-11-26 | AMALGAMATED BANK | — | — | $21 |
| 2025-10-29 | AMALGAMATED BANK | — | — | $21 |
| 2025-09-26 | AMALGAMATED BANK | — | — | $21 |
| 2025-08-28 | AMALGAMATED BANK | BANK FEES | — | $21 |
| 2022-12-27 | AT&T | TELECOMMUNICATION SERVICES | — | $118 |
| 2022-12-12 | PAYCHEX | PAYROLL PROCESSING FEE | — | $357 |
| 2022-11-25 | AT&T | TELECOMMUNICATION SERVICES | — | $118 |
| 2022-11-10 | PAYCHEX | PAYROLL PROCESSING FEE | — | $102 |
| 2022-11-07 | WIX | SOFTWARE | — | $458 |
| 2022-11-03 | FORMER MEMBERS OF CONGRESS | MEMBERSHIP DUES | — | $20,000 |
| 2022-11-02 | SAGE PAYMENT SOLUTIONS | MERCHANT FEES | — | $28 |
| 2022-11-01 | GOOGLE PLAY | SOFTWARE | — | $18 |
| 2022-10-31 | NGP VAN, INC | SOFTWARE | — | $3,000 |
| 2022-10-27 | AMALGAMATED BANK | BANK FEES | — | $105 |
| 2022-10-24 | AT&T | TELECOMMUNICATION SERVICES | — | $118 |
| 2022-10-21 | ADOBE CREATIVE CLOUD | SOFTWARE | — | $58 |
| 2022-10-11 | AMERICAN AIRLINES | AIRFARE | — | $401 |
| 2022-10-11 | LEVIN, ANDY S | TRAVEL REIMBURSEMENT | — | $401 |
| 2022-10-04 | EDWARDS DEVELOPMENT GROUP | RENT | — | $2,000 |
| 2022-10-03 | SAGE PAYMENT SOLUTIONS | MERCHANT FEES | — | $118 |
| 2022-10-03 | GOOGLE PLAY | SOFTWARE | — | $18 |
| 2022-09-30 | PAYCHEX | PAYROLL PROCESSING FEE | — | $66 |
| 2022-09-30 | COSTELLO, KATHERINE | PAYROLL | — | $1,675 |
| 2022-09-30 | PAYCHEX | PAYROLL TAXES | — | $691 |
| 2022-09-30 | AMALGAMATED BANK | BANK FEES | — | $176 |
| 2022-09-28 | PANERA BREAD | MEALS | — | $36 |
| 2022-09-26 | AT&T | TELECOMMUNICATIONS SERVICES | — | $117 |
| 2022-09-21 | ADOBE CREATIVE CLOUD | SOFTWARE | — | $58 |
| 2022-09-15 | PAYCHEX | PAYROLL PROCESSING FEE | — | $66 |
| 2022-09-15 | PAYCHEX | PAYROLL TAXES | — | $691 |
| 2022-09-14 | COSTELLO, KATHERINE | PAYROLL | — | $1,675 |
| 2022-09-13 | VERIZON WIRELESS | TELECOMMUNICATIONS SERVICES | — | $90 |
| 2022-09-07 | SANDLER-BOWEN, IAN | PAYROLL | — | $441 |
| 2022-09-07 | BEDI, NICOLE | PAYROLL | — | $3,408 |
| 2022-09-07 | COSTELLO, MARY P | PAYROLL | — | $449 |
| 2022-09-07 | DTE ENERGY | UTILITIES | — | $230 |
| 2022-09-07 | PAYCHEX | PAYROLL TAXES | — | $8,017 |
| 2022-09-07 | PAYCHEX | PAYROLL PROCESSING FEE | — | $125 |
| 2022-09-07 | ELGIN, JENNIFER | PAYROLL | — | $3,789 |
| 2022-09-07 | MONGRAIN, DONALD | PAYROLL BONUS | — | $449 |
| 2022-09-07 | COSTELLO, KATHERINE | PAYROLL | — | $3,505 |
| 2022-09-07 | FELLOWS, PAUL | PAYROLL | — | $2,945 |
| 2022-09-07 | ELLSWORTH, JOHN R | PAYROLL | — | $441 |
| 2022-09-07 | WINE, EMMA | PAYROLL | — | $441 |
| 2022-09-07 | FORD AGREEMENT STRATEGIES LLC | FIELD CONSULTING SERVICES | — | $4,000 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | LEVIN, ANDY | principal_candidate_of | — | candidate_committees |
Outbound (1)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-06-24 | contributed_to | MCKINNEY, DONAVAN | $1,000 | pas2 |