6rows
$694.28paid 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 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$433,162.732021 HON. HALEY M. STEVENS ($433,162.73) · Median member: $402,356.41
2021 so far$1,424,632.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $379,419.14 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. HALEY M. STEVENS | 2021 | $433,162.73 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,419.14 |
| 2 | Contractual services | Itemized | $10,855.00 |
| 3 | Rent, communications and utilities | Itemized | $27,238.03 |
| 4 | Printing and franked mail | Itemized | $178.80 |
| 5 | Travel | Itemized | $6,938.58 |
| 6 | Equipment | Itemized | $6,083.19 |
| 7 | Supplies and materials | Itemized | $2,449.99 |
| Member total | $433,162.73 |
Staff, by title21 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| DISTRICT DIRECTOR | 1 | $40,441.67 |
| LEGISLATIVE DIRECTOR | 1 | $30,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,166.67 |
| SCHEDULER | 1 | $27,083.33 |
| COMMUNICATIONS DIRECTOR | 1 | $27,000.00 |
| CASEWORKER | 2 | $23,116.67 |
| LEGISLATIVE ASSISTANT | 1 | $22,999.99 |
| LEGISLATIVE AIDE | 1 | $21,250.00 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $20,750.00 |
| CASEWORK AND CORRESPONDENCE AS | 1 | $17,250.00 |
| STAFF ASSISTANT | 1 | $17,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.00 |
| PRESS AND DIGITAL ASSISTANT | 1 | $16,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,540.00 |
| other titles | 3 | $12,245.83 |
| Payroll total | 21 | $379,419.14 |
Contractual services, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477643 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477644 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1490120 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490121 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1501455 | 2021-12-15 | 2021-12-13–2021-12-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1502931 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502932 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474150 | 2021-10-07 | 2021-10-02–2021-10-02 | UTILITIES | HON. HALEY STEVENS | $6.00 |
| 1478770 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LREH MICHIGAN LLC | $4,207.29 |
| 1476929 | 2021-10-19 | 2021-08-09–2021-09-08 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $39.22 |
| 〃 | 〃 | 2021-07-27–2021-08-24 | UTILITIES | CITI PCARD-DTE Energy | $82.94 |
| 〃 | 〃 | 2021-08-26–2021-09-25 | UTILITIES | CITI PCARD-SPECTRUM | $181.59 |
| 1476999 | 2021-10-19 | 2021-09-01–2021-09-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $74.78 |
| 1479184 | 2021-10-20 | 2021-07-10–2021-08-09 | UTILITIES | CITI PCARD-CONSUMERS ENERGY CO | $15.30 |
| 〃 | 〃 | 2021-07-27–2021-08-24 | UTILITIES | CITI PCARD-DTE Energy | $218.27 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$31.05 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.25 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.70 |
| 1495746 | 2021-11-30 | 2021-11-19–2021-11-19 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $138.00 |
| MED0111855 | 2021-12-27 | 2021-12-06–2021-12-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line39 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473086 | 2021-10-05 | 2021-09-15–2021-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.68 |
| 1473572 | 2021-10-06 | 2021-09-02–2021-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.48 |
| 1473573 | 2021-10-06 | 2021-09-16–2021-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.30 |
| 1474150 | 2021-10-07 | 2021-10-02–2021-10-02 | TAXI/RIDE SHARE | HON. HALEY STEVENS | $105.90 |
| 1475932 | 2021-10-14 | 2021-08-30–2021-09-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $390.80 |
| 〃 | 〃 | 2021-09-04–2021-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $390.80 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.40 |
| 1477000 | 2021-10-19 | 2021-08-30–2021-09-06 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $795.49 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,600.40 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,921.79 |
Supplies and materials, line by line42 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472220 | 2021-10-01 | 2021-09-21–2021-10-20 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1475934 | 2021-10-14 | 2021-06-07–2021-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X6KD53V2 | $23.96 |
| 〃 | 〃 | 2021-09-24–2021-10-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2021-09-06–2021-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J BARRONS'S | $21.19 |
| 〃 | 〃 | 2021-09-27–2022-09-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DETROIT JEWISH NEWS | $36.00 |
| 〃 | 〃 | 2021-08-29–2021-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-detroitnews.com | $9.99 |
| 〃 | 〃 | 2021-09-18–2021-10-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-freep.com | $10.59 |
| 1476437 | 2021-10-14 | 2021-09-22–2021-10-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1479184 | 2021-10-20 | 2021-09-22–2021-10-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 257D17YT1 AMZN | $57.64 |