5rows
$343.81paid 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 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$340,417.362019 HON. HALEY M. STEVENS ($2,574.00) · 2020 HON. HALEY M. STEVENS ($29,610.49) · 2021 HON. HALEY M. STEVENS ($308,232.87) · Median member: $322,248.92
2021 so far$308,232.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $283,375.28 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. HALEY M. STEVENS | 2019 | $2,574.00 |
| 2020 HON. HALEY M. STEVENS | 2020 | $29,610.49 |
| 2021 HON. HALEY M. STEVENS | 2021 | $308,232.87 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,375.28 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $21,026.30 |
| 4 | Printing and franked mail | Itemized | $814.26 |
| 5 | Travel | Itemized | $4,701.18 |
| 6 | Equipment | Itemized | $14,921.00 |
| 7 | Supplies and materials | Itemized | $4,854.34 |
| Member total | $340,417.36 |
Staff, by title42 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 3 | $34,500.00 |
| CHIEF OF STAFF | 2 | $33,577.22 |
| DISTRICT DIRECTOR | 2 | $29,755.00 |
| STAFF ASSISTANT | 4 | $21,041.66 |
| LEGISLATIVE ASSISTANT | 4 | $20,583.34 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,116.67 |
| SCHEDULER | 2 | $15,083.34 |
| ECONOMIC DEVELOPMENT DIRECTOR | 2 | $14,583.33 |
| LEGISLATIVE AIDE | 2 | $12,500.01 |
| CASEWORKER | 2 | $12,083.34 |
| PRESS ASSISTANT | 1 | $11,733.33 |
| CASEWORK AND CORRESPONDENCE AS | 2 | $9,583.33 |
| OUTREACH MANAGER | 1 | $6,875.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,703.33 |
| other titles | 9 | $19,656.39 |
| Payroll total | 42 | $283,375.28 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375157 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375158 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1385801 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385802 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1397062 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397063 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1389056 | 2021-02-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,207.29 |
| 1389057 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,207.29 |
| MED0104537 | 2021-02-24 | 2021-01-19–2021-01-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $41.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,421.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $511.00 |
| 1397977 | 2021-03-16 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,207.29 |
| 1396339 | 2021-03-17 | 2021-01-26–2021-02-25 | UTILITIES | CITI PCARD-SPECTRUM | $180.68 |
| MED0105330 | 2021-03-29 | 2021-03-09–2021-03-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$41.80 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$42.40 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.30 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.31 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$20.20 |
| 1373878 | 2021-01-14 | 2021-01-06–2021-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $475.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.05 |
Travel, line by line34 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381131 | 2021-02-02 | 2021-01-31–2021-01-31 | TAXI/PARKING/TOLLS | HON. HALEY STEVENS | $56.23 |
| 1382349 | 2021-02-05 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.40 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 1383889 | 2021-02-10 | 2021-01-25–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.06 |
| 1385070 | 2021-02-17 | 2021-01-18–2021-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.65 |
| 1387058 | 2021-02-23 | 2021-01-11–2021-02-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $121.26 |
| 1390700 | 2021-02-25 | 2021-02-17–2021-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.28 |
| 1391409 | 2021-03-01 | 2021-02-25–2021-02-25 | TAXI/PARKING/TOLLS | HON. HALEY STEVENS | $13.00 |
Equipment, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| 1382229 | 2021-02-03 | 2021-02-02–2021-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,889.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| 1390094 | 2021-02-22 | 2021-01-12–2021-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,368.00 |
| 1390878 | 2021-02-24 | 2020-12-31–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,840.00 |
| 1392509 | 2021-03-02 | 2021-02-26–2021-02-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,889.00 |
| 1380377 | 2021-01-28 | 2021-01-28–2021-01-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,374.00 |
Supplies and materials, line by line34 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379323 | 2021-01-26 | 2021-01-03–2021-02-20 | WATER | HAGUE QUALITY WATER OF MD INC | $98.91 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $258.46 |
| 1383080 | 2021-02-08 | 2021-01-25–2021-02-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $68.90 |
| 1383096 | 2021-02-09 | 2021-01-15–2022-01-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $318.00 |
| 〃 | 〃 | 2021-01-18–2021-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-freep.com | $10.59 |
| 1385288 | 2021-02-17 | 2021-01-18–2021-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 |
| 〃 | 〃 | 2021-01-06–2021-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OAKLAND PRESS | $8.95 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$107.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $49.80 |