1rows
$318.40paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MI · Democrat · bioguide S001215
Haley M. Stevens
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$347,712.962019 HON. HALEY M. STEVENS ($54,446.35) · 2020 HON. HALEY M. STEVENS ($293,266.61) · Median member: $362,416.13
2020 so far$293,266.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $270,029.81 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. HALEY M. STEVENS | 2019 | $54,446.35 |
| 2020 HON. HALEY M. STEVENS | 2020 | $293,266.61 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,029.81 |
| 2 | Contractual services | Itemized | $33,239.55 |
| 3 | Rent, communications and utilities | Itemized | $25,788.48 |
| 4 | Printing and franked mail | Itemized | $1,638.88 |
| 5 | Travel | Itemized | $8,741.72 |
| 6 | Equipment | Itemized | $6,329.27 |
| 7 | Supplies and materials | Itemized | $1,945.25 |
| Member total | $347,712.96 |
Staff, by title43 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 4 | $27,500.01 |
| DISTRICT DIRECTOR | 2 | $27,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $19,500.00 |
| LEGISLATIVE CORRESPONDENT | 4 | $19,374.99 |
| STAFF ASSISTANT | 4 | $19,250.01 |
| CASEWORK MANAGER | 2 | $15,624.99 |
| PRESS AND TECHNOLOGY ASSOC. | 2 | $14,499.99 |
| PRESS SECRETARY | 2 | $14,499.99 |
| OUTREACH DIRECTOR | 2 | $13,749.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $13,333.34 |
| SCHEDULER | 2 | $12,999.99 |
| OUTREACH MANAGER | 2 | $12,500.01 |
| CASEWORKER | 2 | $10,500.00 |
| TEMPORARY EMPLOYEE | 1 | $6,766.67 |
| other titles | 8 | $10,429.84 |
| Payroll total | 43 | $270,029.81 |
Contractual services, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242466 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1256720 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1261519 | 2020-02-25 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | CITI PCARD-PAYPAL STRONG0761 | $130.00 |
| 1270739 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1276222 | 2020-03-30 | 2020-01-18–2020-01-18 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $212.00 |
| 1242465 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1255178 | 2020-02-20 | 2020-02-03–2020-02-03 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $5,555.55 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0095091 | 2020-01-29 | 2020-01-22–2020-01-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $22.00 |
| 1257149 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LIVONIA RE PORTFOLIO LLC | $3,983.46 |
| 1261519 | 2020-02-25 | 2020-01-18–2020-01-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $460.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,385.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $522.47 |
| MED0095872 | 2020-02-27 | 2020-02-06–2020-02-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1267220 | 2020-03-09 | 2020-02-14–2020-02-14 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $304.70 |
| 1271087 | 2020-03-16 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | LIVONIA RE PORTFOLIO LLC | $4,207.29 |
Printing and franked mail, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$31.70 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.38 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.77 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1257716 | 2020-02-19 | 2020-02-10–2020-02-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| 1269051 | 2020-03-12 | 2020-03-04–2020-03-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.90 |
| 1274817 | 2020-03-23 | 2020-02-07–2020-02-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $958.65 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.91 |
| 1248862 | 2020-01-30 | 2019-11-19–2019-11-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
Travel, line by line54 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250559 | 2020-02-05 | 2020-01-17–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.82 |
| 1250566 | 2020-02-05 | 2020-01-16–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.49 |
| 1250567 | 2020-02-05 | 2020-01-07–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.08 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.13 |
| 1251288 | 2020-02-05 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $490.10 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $163.30 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $163.30 |
| 1253833 | 2020-02-12 | 2020-01-26–2020-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $326.80 |
| 〃 | 〃 | 2020-01-26–2020-01-26 | TAXI/PARKING/TOLLS | 〃 | $40.75 |
Equipment, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $382.69 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $382.69 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $382.69 |
| 1251705 | 2020-02-06 | 2019-08-29–2019-08-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,562.81 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,057.39 |
Supplies and materials, line by line28 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236754 | 2020-01-06 | 2020-01-03–2020-02-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.80 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $264.21 |
| 1250559 | 2020-02-05 | 2020-01-30–2020-01-30 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 1261519 | 2020-02-25 | 2020-01-21–2020-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 0Y9MS3GL3 | $71.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4C7NT5ZQ3 | $38.89 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US EL9X70J63 | $21.14 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HQ2C57JT3 | $27.54 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com TC4L85T53 | $77.77 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.40 |