Representative · MI · Democrat · bioguide S001215
Haley M. Stevens
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$358,416.272019 HON. HALEY M. STEVENS (−$274.98) · 2020 HON. HALEY M. STEVENS ($358,691.25) · Median member: $323,093.34
2020 so far$651,957.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $272,992.60 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. HALEY M. STEVENS | 2019 | −$274.98 |
| 2020 HON. HALEY M. STEVENS | 2020 | $358,691.25 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,992.60 |
| 2 | Contractual services | Itemized | $4,604.34 |
| 3 | Rent, communications and utilities | Itemized | $40,400.05 |
| 4 | Printing and franked mail | Itemized | $24,099.24 |
| 5 | Travel | Itemized | $3,023.70 |
| 6 | Equipment | Itemized | $8,708.35 |
| 7 | Supplies and materials | Itemized | $4,587.99 |
| Member total | $358,416.27 |
Staff, by title26 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $28,750.02 |
| DISTRICT DIRECTOR | 1 | $27,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.00 |
| STAFF ASSISTANT | 2 | $19,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $19,027.78 |
| CASEWORK MANAGER | 1 | $15,624.99 |
| PRESS AND TECHNOLOGY ASSOC. | 1 | $14,499.99 |
| PRESS SECRETARY | 1 | $14,499.99 |
| TEMPORARY EMPLOYEE | 1 | $14,000.00 |
| OUTREACH DIRECTOR | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,500.00 |
| OUTREACH MANAGER | 1 | $12,500.01 |
| CASEWORKER | 1 | $10,500.00 |
| SPECIAL ADVISOR | 1 | $7,000.00 |
| other titles | 8 | $11,089.83 |
| Payroll total | 26 | $272,992.60 |
Contractual services, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278081 | 2020-04-02 | 2020-03-13–2020-03-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2.34 |
| 1284895 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1292449 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1302510 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278081 | 2020-04-02 | 2020-02-11–2020-03-10 | UTILITIES | CITI PCARD-CONSUMERS ENERGY CO | $341.27 |
| 1278311 | 2020-04-02 | 2019-12-12–2020-01-13 | UTILITIES | CITIBANK | $235.54 |
| 1279551 | 2020-04-07 | 2019-12-26–2020-01-25 | UTILITIES | CITI PCARD-SPECTRUM | $129.19 |
| 1279550 | 2020-04-08 | 2019-12-24–2020-01-23 | UTILITIES | CITI PCARD-DTE Energy | $86.53 |
| 〃 | 〃 | 2020-01-26–2020-02-25 | UTILITIES | CITI PCARD-SPECTRUM | $131.19 |
| 1287873 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,207.29 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,397.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $523.71 |
Printing and franked mail, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.91 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,143.23 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.90 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$40.60 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.47 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$23.70 |
| 1287306 | 2020-04-27 | 2020-04-20–2020-04-20 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $15,787.27 |
| 1296933 | 2020-05-26 | 2019-11-20–2019-12-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $77.76 |
Travel, line by line24 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278318 | 2020-04-03 | 2020-03-01–2020-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.43 |
| 1278434 | 2020-04-06 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.40 |
| 1278450 | 2020-04-06 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.40 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $163.30 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $163.30 |
| 〃 | 〃 | 2020-03-13–2020-03-18 | COMMERCIAL TRANSPORTATION | 〃 | $326.80 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 1278504 | 2020-04-06 | 2020-03-20–2020-03-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $326.80 |
| 1278657 | 2020-04-06 | 2020-01-06–2020-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.53 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $382.69 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $382.69 |
| 1300084 | 2020-06-08 | 2020-05-28–2020-05-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,104.90 |
| 1300143 | 2020-06-08 | 2020-05-21–2020-05-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,894.38 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $382.69 |
Supplies and materials, line by line30 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277650 | 2020-04-01 | 2020-03-17–2020-06-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST NEWSPAPR | $12.72 |
| 1278081 | 2020-04-02 | 2020-03-06–2020-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 7B22G5NS3 AMZN | $92.64 |
| 〃 | 〃 | 2020-03-18–2020-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $15.60 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.05 |
| 〃 | 〃 | 2020-03-23–2021-03-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ZOOM.US | $158.89 |
| 1278120 | 2020-04-03 | 2020-03-31–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | INFOGROUP | $3,000.00 |
| 1279013 | 2020-04-06 | 2020-03-23–2020-05-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $63.60 |
| 1280507 | 2020-04-10 | 2020-01-13–2020-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OAKLAND PRESS | $8.95 |
| 〃 | 〃 | 2020-02-11–2020-03-09 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $8.95 |