Representative · MI · Democrat · bioguide S001215
Haley M. Stevens
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
26 earlier →
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 2019Jan – Mar 2019
Spent this quarter$290,579.632019 HON. HALEY M. STEVENS ($290,579.63) · Median member: $303,726.00
2019 so far$527,706.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $220,629.71 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. HALEY M. STEVENS | 2019 | $290,579.63 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,629.71 |
| 2 | Contractual services | Itemized | $19,796.96 |
| 3 | Rent, communications and utilities | Itemized | $16,049.47 |
| 4 | Printing and franked mail | Itemized | $5,857.20 |
| 5 | Travel | Itemized | $18,259.58 |
| 6 | Equipment | Itemized | $3,014.07 |
| 7 | Supplies and materials | Itemized | $6,964.59 |
| 8 | Other | Itemized | $8.05 |
| Member total | $290,579.63 |
Staff, by title23 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,500.01 |
| CASEWORK MANAGER | 1 | $15,000.00 |
| PRESS AND TECHNOLOGY ASSOC. | 1 | $14,499.99 |
| PRESS SECRETARY | 1 | $14,499.99 |
| OUTREACH MANAGER | 1 | $10,625.01 |
| SCHEDULER | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,375.00 |
| CASEWORKER | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $4,958.34 |
| OUTREACH DIRECTOR | 1 | $4,583.33 |
| other titles | 6 | $4,338.04 |
| Payroll total | 23 | $220,629.71 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103446 | 2019-04-11 | 2019-02-25–2019-02-25 | NON-TECHNOLOGY SERVICE CONTR | LIVONIA RE PORTFOLIO LLC | $9,270.00 |
| 1108167 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108168 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1106897 | 2019-04-17 | 2019-01-27–2019-01-27 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $158.00 |
| 1125611 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125612 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1132493 | 2019-06-06 | 2019-05-17–2019-06-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $6.96 |
| 1137614 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137615 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1142972 | 2019-06-24 | 2019-05-17–2019-05-28 | JANITORIAL AND MAINT SERV | LIVONIA RE PORTFOLIO LLC | $75.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104539 | 2019-04-09 | 2019-03-01–2019-03-22 | UTILITIES | LIVONIA RE PORTFOLIO LLC | $56.32 |
| 1107658 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MAINSTREET PARTNERSHIP LLC | $2,250.00 |
| 1108794 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LIVONIA RE PORTFOLIO LLC | $3,966.88 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $978.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $375.03 |
| 1116846 | 2019-05-08 | 2019-03-26–2019-04-25 | UTILITIES | CITI PCARD-BRIGHT HOUSE NETWORKS | $203.27 |
| 〃 | 〃 | 2019-04-18–2019-04-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $112.25 |
| 1116850 | 2019-05-08 | 2019-03-23–2019-04-23 | UTILITIES | LIVONIA RE PORTFOLIO LLC | $90.82 |
Printing and franked mail, line by line27 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.14 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$29.40 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.19 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.36 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$67.70 |
| 1103523 | 2019-04-09 | 2019-03-23–2019-03-23 | PRINTING & REPRODUCTION | IndividualName withheld | $23.60 |
| 1105627 | 2019-04-11 | 2019-04-05–2019-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| 1105628 | 2019-04-11 | 2019-04-05–2019-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $574.70 |
| 1113613 | 2019-04-25 | 2019-03-11–2019-03-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
Travel, line by line71 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102039 | 2019-04-04 | 2019-03-11–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.89 |
| 1103641 | 2019-04-08 | 2019-03-14–2019-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.14 |
| 1103523 | 2019-04-09 | 2019-03-07–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.34 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| 1103940 | 2019-04-09 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $323.30 |
| 〃 | 〃 | 2019-03-10–2019-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $370.60 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $323.30 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 |
| 〃 | 〃 | 2019-03-10–2019-03-15 | LODGING | 〃 | $1,442.60 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $382.69 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $382.69 |
| 1142343 | 2019-06-21 | 2019-05-02–2019-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,866.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $382.69 |
Supplies and materials, line by line27 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103980 | 2019-04-09 | 2019-03-26–2019-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $215.10 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | HABITATION EXPENSE | IndividualName withheld | $12.72 |
| 1103979 | 2019-04-10 | 2019-03-02–2019-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.33 |
| 1106615 | 2019-04-17 | 2019-04-01–2019-04-01 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $2,556.56 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $329.21 |
| 1116846 | 2019-05-08 | 2019-04-01–2019-04-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT#6877 | $266.22 |
| 1117757 | 2019-05-09 | 2019-04-12–2019-04-12 | HABITATION EXPENSE | IndividualName withheld | $632.85 |
| 1117758 | 2019-05-09 | 2019-04-12–2019-04-12 | HABITATION EXPENSE | IndividualName withheld | $557.84 |
| 1117756 | 2019-05-10 | 2019-04-12–2019-04-12 | HABITATION EXPENSE | IndividualName withheld | $606.50 |
Other, line by line1 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113919 | 2019-04-26 | 2019-02-09–2019-03-08 | FREIGHT CHARGES | MICHIGAN OFFICE SOLUTIONS | $8.05 |