1rows
$171.92paid 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 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$403,019.842020 HON. HALEY M. STEVENS ($403,019.84) · Median member: $373,877.00
2020 so far$1,372,272.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $342,851.59 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. HALEY M. STEVENS | 2020 | $403,019.84 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,851.59 |
| 2 | Contractual services | Itemized | $5,084.00 |
| 3 | Rent, communications and utilities | Itemized | $21,337.93 |
| 4 | Printing and franked mail | Itemized | $182.14 |
| 5 | Travel | Itemized | $4,285.04 |
| 6 | Equipment | Itemized | $1,709.10 |
| 7 | Supplies and materials | Itemized | $27,570.04 |
| Member total | $403,019.84 |
Staff, by title22 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $42,416.67 |
| CHIEF OF STAFF | 1 | $39,158.33 |
| DISTRICT DIRECTOR | 1 | $36,325.01 |
| STAFF ASSISTANT | 2 | $28,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,499.99 |
| PRESS SECRETARY | 1 | $21,250.00 |
| SCHEDULER | 1 | $20,250.00 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $19,749.99 |
| OUTREACH DIRECTOR | 1 | $18,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,500.01 |
| CASEWORKER | 1 | $16,250.00 |
| CASEWORK AND CORRESPONDENCE AS | 1 | $13,249.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,080.00 |
| FINANCIAL ADMINISTRATOR | 1 | $7,062.50 |
| other titles | 3 | $6,184.11 |
| Payroll total | 22 | $342,851.59 |
Contractual services, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343803 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1347679 | 2020-10-23 | 2020-10-08–2020-10-22 | JANITORIAL AND MAINT SERV | TS HOME AND OFFICE CLEANING | $110.00 |
| 1351599 | 2020-11-12 | 2020-02-08–2020-02-08 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $152.00 |
| 1353533 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1358234 | 2020-11-24 | 2020-11-05–2020-11-19 | JANITORIAL AND MAINT SERV | TS HOME AND OFFICE CLEANING | $110.00 |
| 1364445 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1368309 | 2020-12-24 | 2020-12-03–2020-12-17 | JANITORIAL AND MAINT SERV | TS HOME AND OFFICE CLEANING | $110.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339681 | 2020-10-05 | 2020-07-09–2020-07-09 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $39.22 |
| 〃 | 〃 | 2020-07-26–2020-08-25 | UTILITIES | CITI PCARD-SPECTRUM | $177.54 |
| 〃 | 〃 | 2020-08-26–2020-09-25 | UTILITIES | 〃 | $180.68 |
| 1341133 | 2020-10-08 | 2020-07-14–2020-08-10 | UTILITIES | CITI PCARD-CONSUMERS ENERGY CO | $28.00 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $112.46 |
| 1344403 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,207.29 |
| 1346551 | 2020-10-20 | 2020-08-09–2020-08-09 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $39.22 |
| 〃 | 〃 | 2020-07-25–2020-08-25 | UTILITIES | CITI PCARD-DTE Energy | $217.64 |
| 1346646 | 2020-10-20 | 2020-08-07–2020-08-07 | POSTAGE / COURIER / BOX RENTAL | LEIDOS DIGITAL SOLUTIONS INC | $27.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.73 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$51.10 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.96 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$71.40 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.75 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
Travel, line by line24 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339073 | 2020-10-01 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $148.70 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 〃 | 〃 | 2020-09-17–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $297.40 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 〃 | 〃 | 2020-09-17–2020-09-21 | CAR RENTAL | 〃 | $359.55 |
| 1339095 | 2020-10-01 | 2020-09-02–2020-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.62 |
| 1348623 | 2020-10-28 | 2020-10-14–2020-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.75 |
| 1349164 | 2020-10-30 | 2020-10-05–2020-10-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.90 |
| 1349166 | 2020-10-30 | 2020-10-02–2020-10-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.78 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $382.69 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $382.69 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $382.72 |
Supplies and materials, line by line35 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339262 | 2020-10-02 | 2020-09-07–2020-10-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $68.90 |
| 1341133 | 2020-10-08 | 2020-09-09–2020-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MU1DQ7SK2 AMZN | $34.18 |
| 〃 | 〃 | 2020-09-18–2020-10-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.49 |
| 1341809 | 2020-10-09 | 2020-09-18–2020-10-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.49 |
| 〃 | 〃 | 2020-09-21–2020-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OAKLAND PRESS | $8.95 |
| 1341886 | 2020-10-13 | 2020-10-05–2020-11-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $68.90 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$208.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $159.00 |
| 1350099 | 2020-11-03 | 2020-10-22–2020-10-22 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $13.00 |