1rows
$204.08paid 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 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$329,779.112021 HON. HALEY M. STEVENS ($329,779.11) · Median member: $323,381.05
2021 so far$991,469.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $283,204.15 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. HALEY M. STEVENS | 2021 | $329,779.11 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,204.15 |
| 2 | Contractual services | Itemized | $10,855.00 |
| 3 | Rent, communications and utilities | Itemized | $21,679.81 |
| 4 | Printing and franked mail | Itemized | $683.67 |
| 5 | Travel | Itemized | $10,386.91 |
| 6 | Equipment | Itemized | $561.00 |
| 7 | Supplies and materials | Itemized | $2,408.57 |
| Member total | $329,779.11 |
Staff, by title29 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $30,833.34 |
| LEGISLATIVE DIRECTOR | 1 | $27,166.66 |
| STAFF ASSISTANT | 4 | $22,761.10 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,749.99 |
| SCHEDULER | 1 | $16,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $15,822.21 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $15,500.00 |
| LEGISLATIVE AIDE | 1 | $14,000.00 |
| OUTREACH MANAGER | 1 | $13,283.33 |
| CASEWORKER | 1 | $13,000.01 |
| PRESS AND DIGITAL ASSISTANT | 1 | $11,250.00 |
| CASEWORK AND CORRESPONDENCE AS | 1 | $10,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,125.00 |
| other titles | 10 | $12,879.18 |
| Payroll total | 29 | $283,204.15 |
Contractual services, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442202 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442203 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1453680 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453681 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1462130 | 2021-09-10 | 2021-08-11–2021-08-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1465798 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465799 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443366 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LREH MICHIGAN LLC | $4,207.29 |
| 1445604 | 2021-07-20 | 2021-05-09–2021-05-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $39.22 |
| 〃 | 〃 | 2021-04-10–2021-05-10 | UTILITIES | CITI PCARD-CONSUMERS ENERGY CO | $169.77 |
| 〃 | 〃 | 2021-04-27–2021-05-25 | UTILITIES | CITI PCARD-DTE Energy | $210.86 |
| 〃 | 〃 | 2021-05-26–2021-06-25 | UTILITIES | CITI PCARD-SPECTRUM | $181.59 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,421.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.70 |
| MED0108155 | 2021-07-26 | 2021-07-21–2021-07-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.97 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.11 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.78 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1449469 | 2021-08-04 | 2021-07-28–2021-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD | $76.00 |
| MED0108954 | 2021-08-26 | 2021-08-11–2021-08-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1470592 | 2021-09-27 | 2021-09-14–2021-09-14 | PRINTING & REPRODUCTION | ACCURATE WORD | $120.00 |
| 1472183 | 2021-09-30 | 2021-07-12–2021-07-12 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $112.28 |
Travel, line by line56 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437375 | 2021-07-01 | 2021-06-04–2021-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.78 |
| 1437408 | 2021-07-01 | 2021-06-02–2021-06-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.40 |
| 〃 | 〃 | 2021-06-10–2021-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $326.80 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $153.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-06-27–2021-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-06-01–2021-06-02 | LODGING | 〃 | $109.40 |
| 〃 | 〃 | 2021-06-10–2021-06-11 | LODGING | 〃 | $151.62 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
Supplies and materials, line by line46 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437555 | 2021-07-01 | 2021-06-11–2021-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 2X25M0DI0 AM | $125.95 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 214KP3M72 | $345.00 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 216B088J0 | $38.28 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 217VB1SH0 | $25.99 |
| 〃 | 〃 | 2021-06-06–2021-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J BARRON'S | $21.19 |
| 〃 | 〃 | 2021-05-29–2021-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-detroitnews.com | $9.99 |
| 〃 | 〃 | 2021-06-18–2021-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-freep.com | $10.59 |
| 1437897 | 2021-07-02 | 2021-06-23–2021-07-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1445604 | 2021-07-20 | 2021-06-21–2021-07-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2021-06-18–2021-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 |