Representative · MI · Democrat · bioguide S001215
Haley M. Stevens
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$317,538.592019 HON. HALEY M. STEVENS ($243.31) · 2020 HON. HALEY M. STEVENS ($317,295.28) · Median member: $321,766.04
2020 so far$969,253.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $283,887.47 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. HALEY M. STEVENS | 2019 | $243.31 |
| 2020 HON. HALEY M. STEVENS | 2020 | $317,295.28 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,887.47 |
| 2 | Contractual services | Itemized | $5,409.00 |
| 3 | Rent, communications and utilities | Itemized | $19,535.39 |
| 4 | Printing and franked mail | Itemized | $1,049.58 |
| 5 | Travel | Itemized | $4,061.09 |
| 6 | Equipment | Itemized | $1,709.07 |
| 7 | Supplies and materials | Itemized | $1,886.99 |
| Member total | $317,538.59 |
Staff, by title29 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $29,750.01 |
| STAFF ASSISTANT | 2 | $23,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| PRESS SECRETARY | 1 | $17,000.00 |
| SCHEDULER | 1 | $15,750.00 |
| OUTREACH DIRECTOR | 1 | $15,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,300.01 |
| CASEWORKER | 1 | $12,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,666.66 |
| PRESS AND TECHNOLOGY ASSOC. | 1 | $11,555.55 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $10,166.66 |
| CASEWORK MANAGER | 1 | $6,333.33 |
| OUTREACH MANAGER | 1 | $5,083.33 |
| other titles | 12 | $20,906.94 |
| Payroll total | 29 | $283,887.47 |
Contractual services, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312736 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1320966 | 2020-08-11 | 2020-07-15–2020-07-30 | JANITORIAL AND MAINT SERV | TS HOME AND OFFICE CLEANING | $110.00 |
| 1321249 | 2020-08-11 | 2020-02-12–2020-02-12 | JANITORIAL AND MAINT SERV | TS HOME AND OFFICE CLEANING | $65.00 |
| 1321253 | 2020-08-11 | 2020-03-12–2020-03-12 | JANITORIAL AND MAINT SERV | TS HOME AND OFFICE CLEANING | $65.00 |
| 1321256 | 2020-08-11 | 2020-06-30–2020-06-30 | JANITORIAL AND MAINT SERV | TS HOME AND OFFICE CLEANING | $70.00 |
| 1323076 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1329344 | 2020-09-02 | 2020-08-13–2020-08-27 | JANITORIAL AND MAINT SERV | TS HOME AND OFFICE CLEANING | $110.00 |
| 1333328 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1337929 | 2020-09-25 | 2020-09-10–2020-09-24 | JANITORIAL AND MAINT SERV | TS HOME AND OFFICE CLEANING | $110.00 |
| 1311990 | 2020-07-16 | 2019-08-28–2019-08-28 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $277.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308440 | 2020-07-06 | 2020-02-18–2020-02-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $310.13 |
| 1309052 | 2020-07-07 | 2020-06-09–2020-06-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $39.22 |
| 〃 | 〃 | 2020-04-09–2020-05-08 | UTILITIES | CITI PCARD-CONSUMERS ENERGY CO | $101.44 |
| 〃 | 〃 | 2020-04-25–2020-05-26 | UTILITIES | CITI PCARD-DTE Energy | $139.55 |
| 〃 | 〃 | 2020-05-26–2020-06-25 | UTILITIES | CITI PCARD-SPECTRUM | $131.85 |
| 1313325 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,207.29 |
| MED0099449 | 2020-07-27 | 2020-06-26–2020-07-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $140.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,383.19 |
Printing and franked mail, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.97 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$30.70 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.58 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$26.90 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.03 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$38.70 |
| 1317304 | 2020-07-27 | 2020-01-30–2020-02-07 | ADVERTISEMENTS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2020-02-12–2020-02-17 | ADVERTISEMENTS | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2020-02-17–2020-03-11 | ADVERTISEMENTS | IndividualName withheld | $13.86 |
| 〃 | 〃 | 2020-03-12–2020-03-14 | ADVERTISEMENTS | IndividualName withheld | $50.00 |
Travel, line by line26 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308498 | 2020-07-02 | 2020-06-10–2020-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.82 |
| 1317304 | 2020-07-27 | 2020-03-25–2020-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.68 |
| 1318495 | 2020-07-30 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $208.24 |
| 〃 | 〃 | 2020-07-16–2020-07-18 | COMMERCIAL TRANSPORTATION | 〃 | $297.40 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
| 〃 | 〃 | 2020-06-26–2020-07-01 | CAR RENTAL | 〃 | $354.94 |
| 〃 | 〃 | 2020-07-16–2020-07-18 | CAR RENTAL | 〃 | $239.26 |
| 〃 | 〃 | 2020-06-28–2020-06-28 | TAXI/PARKING/TOLLS | 〃 | $7.20 |
| 1318582 | 2020-07-30 | 2020-07-02–2020-07-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.55 |
| 1319783 | 2020-08-06 | 2020-07-06–2020-07-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.85 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $382.69 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $382.69 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $382.69 |
Supplies and materials, line by line34 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309052 | 2020-07-07 | 2020-06-18–2020-07-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ACROBAT PRO SUBS | $26.49 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS2636402 | $56.46 |
| 〃 | 〃 | 2020-06-18–2020-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OAKLAND PRESS | $8.95 |
| 1310402 | 2020-07-10 | 2020-06-01–2020-09-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST NEWSPAPR | $58.30 |
| 1311990 | 2020-07-16 | 2020-05-29–2021-05-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CRAINS DET SUBSCRIP | $99.00 |
| FRM0099314 | 2020-07-16 | 2020-06-16–2020-06-16 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1316376 | 2020-07-22 | 2020-07-20–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL NEWS AGENCY INC | $306.80 |
| 1318793 | 2020-07-31 | 2020-07-13–2020-08-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $68.90 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |