Representative · MI · Democrat · bioguide S001215
Haley M. Stevens
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$441,484.142019 HON. HALEY M. STEVENS ($441,484.14) · Median member: $368,947.66
2019 so far$1,328,484.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $316,170.80 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. HALEY M. STEVENS | 2019 | $441,484.14 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,170.80 |
| 2 | Contractual services | Itemized | $14,047.70 |
| 3 | Rent, communications and utilities | Itemized | $26,058.65 |
| 4 | Printing and franked mail | Itemized | $53,800.63 |
| 5 | Travel | Itemized | $8,220.80 |
| 6 | Equipment | Itemized | $14,600.85 |
| 7 | Supplies and materials | Itemized | $8,584.71 |
| Member total | $441,484.14 |
Staff, by title25 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,999.99 |
| DISTRICT DIRECTOR | 1 | $33,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $24,374.99 |
| STAFF ASSISTANT | 2 | $23,750.02 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,000.00 |
| CASEWORK MANAGER | 1 | $18,124.99 |
| PRESS AND TECHNOLOGY ASSOC. | 1 | $16,999.99 |
| PRESS SECRETARY | 1 | $16,999.99 |
| OUTREACH DIRECTOR | 1 | $16,249.99 |
| OUTREACH MANAGER | 1 | $13,750.00 |
| SCHEDULER | 1 | $13,249.99 |
| CASEWORKER | 1 | $12,499.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,108.33 |
| other titles | 3 | $6,062.51 |
| Payroll total | 25 | $316,170.80 |
Contractual services, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197149 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197150 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1202778 | 2019-10-24 | 2019-02-20–2019-02-22 | JANITORIAL AND MAINT SERV | LIVONIA RE PORTFOLIO LLC | $3,500.70 |
| 1202585 | 2019-10-25 | 2019-07-01–2019-08-31 | JANITORIAL AND MAINT SERV | CITI PCARD-PAYPAL STRONG0761 | $130.00 |
| 1212093 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212094 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1226798 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226799 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1224799 | 2019-12-17 | 2019-09-01–2019-10-31 | JANITORIAL AND MAINT SERV | CITI PCARD-PAYPAL STRONG0761 | $130.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191858 | 2019-10-09 | 2019-09-06–2019-09-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.25 |
| 1197756 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LIVONIA RE PORTFOLIO LLC | $3,966.88 |
| 1202589 | 2019-10-24 | 2019-06-15–2019-07-16 | UTILITIES | LIVONIA RE PORTFOLIO LLC | $14.55 |
| 1202590 | 2019-10-24 | 2019-03-28–2019-04-15 | UTILITIES | LIVONIA RE PORTFOLIO LLC | $108.11 |
| 1202591 | 2019-10-24 | 2019-05-15–2019-06-14 | UTILITIES | LIVONIA RE PORTFOLIO LLC | $2.32 |
| GRP0092650 | 2019-10-25 | 2019-10-01–2019-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $108.00 |
| 1202592 | 2019-10-28 | 2019-08-14–2019-09-12 | UTILITIES | LIVONIA RE PORTFOLIO LLC | $14.55 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,234.44 |
Printing and franked mail, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $418.62 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$47.20 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.93 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.16 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| 1201359 | 2019-10-24 | 2019-10-18–2019-11-18 | ADVERTISEMENTS | IndividualName withheld | $30,000.00 |
| 1204101 | 2019-10-29 | 2019-08-28–2019-08-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| PIX0092763 | 2019-10-30 | 2019-10-11–2019-10-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $35.50 |
| 1209968 | 2019-11-13 | 2019-09-20–2019-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,228.50 |
| PIX0093333 | 2019-11-20 | 2019-11-14–2019-11-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $35.00 |
Travel, line by line49 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191773 | 2019-10-09 | 2019-09-12–2019-09-12 | MEALS | IndividualName withheld | $7.94 |
| 〃 | 〃 | 2019-09-03–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.01 |
| 1191757 | 2019-10-10 | 2019-09-06–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.84 |
| 1191850 | 2019-10-10 | 2019-09-03–2019-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.50 |
| 1192378 | 2019-10-10 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $185.30 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $323.30 |
| 1194408 | 2019-10-16 | 2019-09-20–2019-09-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $508.60 |
| 〃 | 〃 | 2019-09-27–2019-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $348.60 |
| 1202021 | 2019-10-29 | 2019-09-14–2019-09-15 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $98.03 |
| 1205669 | 2019-11-04 | 2019-09-04–2019-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.28 |
Equipment, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193681 | 2019-10-15 | 2019-07-18–2019-07-19 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $433.30 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $382.69 |
| 1205687 | 2019-11-06 | 2019-07-18–2019-07-18 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $6,555.58 |
| 1216807 | 2019-11-20 | 2019-11-05–2019-11-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $6,045.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2019-11-20–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.90 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $382.69 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $382.69 |
Supplies and materials, line by line30 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189161 | 2019-10-04 | 2020-07-16–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $2,722.50 |
| 1193886 | 2019-10-09 | 2019-10-09–2019-10-09 | OFFICE SUPPLIES (OUTSIDE) | HELLO DIRECT INC | $497.64 |
| 1192360 | 2019-10-10 | 2019-01-29–2019-01-29 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $595.00 |
| 1194834 | 2019-10-17 | 2019-09-25–2019-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US T55VW16D3 | $77.78 |
| 〃 | 〃 | 2019-08-27–2019-08-27 | FOOD & BEVERAGE | IndividualName withheld | $185.50 |
| 1202585 | 2019-10-25 | 2019-09-18–2019-10-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $15.60 |
| FRM0092962 | 2019-10-25 | 2019-10-08–2019-10-08 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$391.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $623.69 |
| 1205678 | 2019-11-04 | 2019-10-27–2019-10-27 | FOOD & BEVERAGE | IndividualName withheld | $46.17 |