Representative · MI · Democrat · bioguide S001215
Haley M. Stevens
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019
Spent this quarter$237,126.432019 HON. HALEY M. STEVENS ($237,126.43) · Median member: $301,016.28
2019 so far$237,126.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $185,219.73 · 15 titles
Adds up?Adds up Pass12 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. HALEY M. STEVENS | 2019 | $237,126.43 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $185,219.73 |
| 2 | Contractual services | Itemized | $10,342.00 |
| 3 | Rent, communications and utilities | Itemized | $14,940.52 |
| 4 | Printing and franked mail | Itemized | $4,402.67 |
| 5 | Travel | Itemized | $8,376.23 |
| 6 | Equipment | Itemized | $1,803.45 |
| 7 | Supplies and materials | Itemized | $12,033.78 |
| 8 | Other | Itemized | $8.05 |
| Member total | $237,126.43 |
Staff, by title16 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,333.33 |
| DISTRICT DIRECTOR | 1 | $24,444.44 |
| LEGISLATIVE DIRECTOR | 1 | $18,333.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,888.90 |
| LEGISLATIVE ASSISTANT | 2 | $13,155.57 |
| PRESS SECRETARY | 1 | $13,049.99 |
| CASEWORK MANAGER | 1 | $10,000.00 |
| SCHEDULER | 1 | $9,777.77 |
| PRESS AND TECHNOLOGY ASSOC. | 1 | $9,666.66 |
| OUTREACH MANAGER | 1 | $9,090.28 |
| STAFF ASSISTANT | 1 | $8,458.34 |
| CASEWORKER | 1 | $8,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,916.67 |
| PRESS ASSISTANT | 1 | $4,511.11 |
| SHARED EMPLOYEE | 1 | $3,426.67 |
| Payroll total | 16 | $185,219.73 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071809 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071810 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01072614 | TRAINING | IndividualName withheld | $55.00 | ||
| 01079193 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079194 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092699 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092700 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067851 | DISTRICT OFFICE RENT (PRIVATE) | MAINSTREET PARTNERSHIP LLC | $2,250.00 | ||
| 01074496 | UTILITIES | BRIGHT HOUSE NETWORKS | $124.97 | ||
| 01078699 | DISTRICT OFFICE RENT (PRIVATE) | MAINSTREET PARTNERSHIP LLC | $2,250.00 | ||
| 01079999 | TEMPORARY SPACE RENTAL | IndividualName withheld | $876.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,605.75 | ||
| 01101966 | DISTRICT OFFICE RENT (PRIVATE) | LIVONIA RE PORTFOLIO LLC | $264.46 | ||
| 01087186 | UTILITIES | BRIGHT HOUSE NETWORKS | $124.97 | ||
| 01092171 | DISTRICT OFFICE RENT (PRIVATE) | MAINSTREET PARTNERSHIP LLC | $2,250.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$9.45 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.68 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$17.30 | ||
| 01067982 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,195.00 | ||
| 01067986 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $299.75 | ||
| 01067989 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 | ||
| 01071071 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $419.65 | ||
| 01072618 | PRINTING & REPRODUCTION | IndividualName withheld | $10.62 | ||
| 01074500 | PRINTING & REPRODUCTION | IndividualName withheld | $463.35 | ||
| 01076601 | PRINTING & REPRODUCTION | IndividualName withheld | $71.72 |
Travel, line by line42 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072618 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.83 | ||
| 01072614 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.60 | ||
| 01074500 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.32 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.00 | ||
| 01076601 | PRIVATE AUTO MILEAGE | IndividualName withheld | $343.35 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.06 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.00 | ||
| 01078260 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $185.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.46 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.46 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $47.72 | ||
| 〃 | EQUIPMENT PURCHASES | IndividualName withheld | $382.69 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.46 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $382.69 |
Supplies and materials, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060879 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $10,000.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $457.52 | ||
| 01072618 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.10 | ||
| 01075534 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $378.44 | ||
| 01076597 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.83 | ||
| 01079999 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.29 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $493.92 | ||
| 01087225 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $147.95 | ||
| 01087767 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.59 |
Other, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072626 | FREIGHT CHARGES | MICHIGAN OFFICE SOLUTIONS | $8.05 |