2rows
$188.02paid 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 2025Apr – Jun 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$359,528.592019 HON. HALEY M. STEVENS (−$3,381.88) · 2020 HON. HALEY M. STEVENS ($9,452.88) · 2021 HON. HALEY M. STEVENS ($353,457.59) · Median member: $317,580.04
2021 so far$661,690.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $283,376.91 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. HALEY M. STEVENS | 2019 | −$3,381.88 |
| 2020 HON. HALEY M. STEVENS | 2020 | $9,452.88 |
| 2021 HON. HALEY M. STEVENS | 2021 | $353,457.59 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,376.91 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $31,710.79 |
| 4 | Printing and franked mail | Itemized | $1,382.34 |
| 5 | Travel | Itemized | $5,119.53 |
| 6 | Equipment | Itemized | $10,255.95 |
| 7 | Supplies and materials | Itemized | $16,958.07 |
| Member total | $359,528.59 |
Staff, by title28 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $29,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,077.76 |
| STAFF ASSISTANT | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,249.99 |
| SCHEDULER | 1 | $15,500.01 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $15,000.00 |
| OUTREACH MANAGER | 1 | $13,749.99 |
| CASEWORKER | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $12,500.01 |
| PRESS ASSISTANT | 1 | $12,000.00 |
| CASEWORK AND CORRESPONDENCE AS | 1 | $9,750.00 |
| PART-TIME EMPLOYEE | 1 | $6,500.00 |
| other titles | 10 | $12,049.15 |
| Payroll total | 28 | $283,376.91 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408257 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408258 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1418776 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418777 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1430669 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430670 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407363 | 2021-04-16 | 2021-02-17–2021-02-17 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $7,712.50 |
| 1409166 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,207.29 |
| 1412948 | 2021-04-26 | 2021-01-12–2021-02-10 | UTILITIES | CITI PCARD-CONSUMERS ENERGY CO | $158.39 |
| 〃 | 〃 | 2021-01-13–2021-02-09 | UTILITIES | 〃 | $211.16 |
| 〃 | 〃 | 2021-01-26–2021-02-24 | UTILITIES | CITI PCARD-DTE Energy | $206.32 |
| 〃 | 〃 | 2021-02-26–2021-03-25 | UTILITIES | CITI PCARD-SPECTRUM | $180.59 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,420.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.58 |
Printing and franked mail, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.33 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$51.05 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.36 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$33.60 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.80 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$30.30 |
| 1416609 | 2021-05-07 | 2021-05-03–2021-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD | $501.00 |
| 1427736 | 2021-06-09 | 2021-04-26–2021-05-25 | ADVERTISEMENTS | CITI PCARD-OAKLAND PRESS | $8.95 |
| 〃 | 〃 | 2021-05-26–2021-06-25 | ADVERTISEMENTS | 〃 | $8.95 |
| 1435162 | 2021-06-24 | 2021-06-15–2021-06-15 | PRINTING & REPRODUCTION | ACCURATE WORD | $130.00 |
Travel, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403251 | 2021-04-01 | 2021-02-28–2021-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.40 |
| 1403253 | 2021-04-01 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-03-07–2021-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-02-27–2021-03-07 | CAR RENTAL | 〃 | $562.75 |
| 1403656 | 2021-04-01 | 2021-03-01–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.88 |
Equipment, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1412611 | 2021-04-26 | 2021-04-09–2021-04-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,500.00 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| 1416785 | 2021-05-11 | 2021-04-22–2021-04-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US OC1RR23H3 | $1,144.95 |
| 〃 | 〃 | 2021-04-01–2022-03-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-BILLTECH MELTWATER | $2,650.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| 1428492 | 2021-06-09 | 2021-06-09–2021-06-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $664.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| 1435817 | 2021-06-24 | 2021-06-24–2021-06-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,736.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403461 | 2021-04-01 | 2021-02-27–2021-05-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $58.30 |
| 〃 | 〃 | 2021-02-28–2021-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-detroitnews.com | $9.99 |
| 1406268 | 2021-04-14 | 2021-01-03–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $13,382.00 |
| 1407418 | 2021-04-15 | 2021-03-23–2021-04-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1407852 | 2021-04-19 | 2021-04-03–2021-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $68.90 |
| 1412517 | 2021-04-23 | 2021-04-21–2021-05-20 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1412948 | 2021-04-26 | 2021-03-18–2021-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 |
| 〃 | 〃 | 2021-03-03–2021-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OAKLAND PRESS | $8.95 |
| 〃 | 〃 | 2021-03-23–2022-03-22 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $158.89 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$258.00 |