Representative · MI · Democrat · bioguide S001215
Haley M. Stevens
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$359,294.272019 HON. HALEY M. STEVENS ($359,294.27) · Median member: $304,159.70
2019 so far$887,000.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $260,519.64 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. HALEY M. STEVENS | 2019 | $359,294.27 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,519.64 |
| 2 | Contractual services | Itemized | $11,049.92 |
| 3 | Rent, communications and utilities | Itemized | $24,787.79 |
| 4 | Printing and franked mail | Itemized | $23,778.34 |
| 5 | Travel | Itemized | $18,510.60 |
| 6 | Equipment | Itemized | $12,087.89 |
| 7 | Supplies and materials | Itemized | $8,560.09 |
| Member total | $359,294.27 |
Staff, by title25 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $27,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.00 |
| STAFF ASSISTANT | 2 | $18,069.44 |
| CASEWORK MANAGER | 1 | $15,624.99 |
| PRESS AND TECHNOLOGY ASSOC. | 1 | $14,499.99 |
| PRESS SECRETARY | 1 | $14,499.99 |
| OUTREACH DIRECTOR | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,645.82 |
| OUTREACH MANAGER | 1 | $11,250.00 |
| SCHEDULER | 1 | $10,749.99 |
| CASEWORKER | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,526.66 |
| other titles | 2 | $5,402.77 |
| Payroll total | 25 | $260,519.64 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149440 | 2019-07-15 | 2019-03-09–2019-04-26 | JANITORIAL AND MAINT SERV | DISTINCTIVE RENOVATIONS INC | $762.92 |
| 1152430 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152431 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167754 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167755 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1181524 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181525 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149591 | 2019-07-12 | 2019-06-01–2019-06-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $142.50 |
| 1153045 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LIVONIA RE PORTFOLIO LLC | $3,966.88 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,531.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $488.73 |
| GRP0090175 | 2019-07-26 | 2019-07-01–2019-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1161222 | 2019-08-05 | 2019-04-09–2019-04-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $39.22 |
| 〃 | 〃 | 2019-05-09–2019-05-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $39.22 |
| 〃 | 〃 | 2019-04-26–2019-05-25 | UTILITIES | CITI PCARD-BRIGHT HOUSE NETWORKS | $98.04 |
Printing and franked mail, line by line24 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $905.06 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$46.70 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $361.46 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.83 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.40 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$26.75 |
| 1145168 | 2019-07-01 | 2019-06-19–2019-06-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| 1148397 | 2019-07-10 | 2019-06-14–2019-06-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,939.00 |
| 1151147 | 2019-07-17 | 2019-07-10–2019-07-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
Travel, line by line76 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147790 | 2019-07-10 | 2019-06-01–2019-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.27 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.57 |
| 1148371 | 2019-07-10 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $323.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $323.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 |
| 〃 | 〃 | 2019-06-28–2019-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $370.60 |
| 1148384 | 2019-07-10 | 2019-06-06–2019-06-07 | MEALS | IndividualName withheld | $33.40 |
| 〃 | 〃 | 2019-06-01–2019-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2019-06-05–2019-06-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.60 |
| 1149043 | 2019-07-11 | 2019-06-06–2019-06-06 | MEALS | IndividualName withheld | $18.70 |
Equipment, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146675 | 2019-07-03 | 2019-03-31–2019-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,668.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $382.69 |
| 1164389 | 2019-08-12 | 2019-06-28–2019-06-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,461.82 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $382.69 |
| 1178465 | 2019-09-12 | 2019-06-13–2019-06-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $7,420.00 |
| MNT0091982 | 2019-09-30 | 2019-06-04–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.00 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $382.69 |
Supplies and materials, line by line29 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149591 | 2019-07-12 | 2019-06-18–2020-06-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CRAINS DET SUBSCRIP | $39.00 |
| 〃 | 〃 | 2019-06-19–2019-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $15.60 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.63 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | HABITATION EXPENSE | IndividualName withheld | $21.19 |
| 1151511 | 2019-07-18 | 2019-06-05–2019-06-05 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-ILC MADISON CAFE | $397.82 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $323.54 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $391.02 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$110.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $325.95 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |