Representative · MI · Democrat · bioguide S001215
Haley M. Stevens
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$361,335.372021 HON. HALEY M. STEVENS ($77,930.89) · 2022 HON. HALEY M. STEVENS ($283,404.48) · Median member: $383,571.86
2022 so far$283,404.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $277,495.85 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. HALEY M. STEVENS | 2021 | $77,930.89 |
| 2022 HON. HALEY M. STEVENS | 2022 | $283,404.48 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,495.85 |
| 2 | Contractual services | Itemized | $43,420.00 |
| 3 | Rent, communications and utilities | Itemized | $28,778.39 |
| 4 | Printing and franked mail | Itemized | $1,100.06 |
| 5 | Travel | Itemized | $6,666.76 |
| 6 | Equipment | Itemized | $726.00 |
| 7 | Supplies and materials | Itemized | $3,148.31 |
| Member total | $361,335.37 |
Staff, by title38 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| DISTRICT DIRECTOR | 2 | $32,500.00 |
| CASEWORKER | 4 | $24,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,250.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,000.01 |
| SCHEDULER | 2 | $19,250.01 |
| LEGISLATIVE AIDE | 2 | $15,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $15,999.99 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| CASEWORK AND CORRESPONDENCE AS | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| PRESS AND DIGITAL ASSISTANT | 2 | $11,250.00 |
| OPERATIONS MANAGER | 2 | $10,500.00 |
| FINANCIAL ADMINISTRATOR | 2 | $5,062.50 |
| other titles | 7 | $9,433.33 |
| Payroll total | 38 | $277,495.85 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521272 | 2022-01-31 | 2022-01-14–2022-01-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1529842 | 2022-02-18 | 2022-02-15–2022-02-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1541244 | 2022-03-28 | 2022-03-15–2022-03-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1515572 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1515573 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,800.00 |
| 1521269 | 2022-01-31 | 2021-12-10–2021-12-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0112472 | 2022-01-25 | 2022-01-19–2022-01-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| 1520231 | 2022-01-27 | 2022-01-09–2022-02-08 | UTILITIES | AT&T CORP | $39.22 |
| 1530788 | 2022-02-24 | 2022-01-26–2022-02-25 | UTILITIES | IndividualName withheld | $181.59 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,093.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.58 |
| MED0113284 | 2022-02-25 | 2022-02-04–2022-02-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| 1532305 | 2022-03-02 | 2022-02-09–2022-03-08 | UTILITIES | AT&T CORP | $39.22 |
| 1541136 | 2022-03-22 | 2022-01-06–2022-02-03 | UTILITIES | IndividualName withheld | $603.91 |
Printing and franked mail, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$41.35 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.27 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.68 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$51.65 |
| 1516253 | 2022-01-21 | 2022-01-12–2022-01-12 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $120.00 |
| 1530415 | 2022-02-24 | 2022-02-18–2022-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $949.00 |
| AC-17887 | 2022-03-02 | 2022-02-18–2022-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$949.00 |
| MED0114088 | 2022-03-29 | 2022-02-24–2022-03-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.20 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.06 |
Travel, line by line37 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521755 | 2022-02-02 | 2022-01-18–2022-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.00 |
| 1521760 | 2022-02-02 | 2022-01-24–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.29 |
| 1521762 | 2022-02-02 | 2022-01-18–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.65 |
| 1522343 | 2022-02-03 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $163.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 1531845 | 2022-03-01 | 2022-02-16–2022-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.08 |
| 1531957 | 2022-03-02 | 2022-02-20–2022-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.55 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| 1530894 | 2022-02-25 | 2021-12-17–2021-12-17 | MAINTENANCE / REPAIRS | MICHIGAN OFFICE SOLUTIONS | $165.00 |
Supplies and materials, line by line45 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519551 | 2022-01-25 | 2022-01-21–2022-02-20 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FRM0112512 | 2022-01-25 | 2021-12-08–2022-01-13 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$97.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $232.54 |
| 1525747 | 2022-02-16 | 2022-01-24–2022-02-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2022-01-15–2023-01-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $318.00 |
| 〃 | 〃 | 2022-01-18–2022-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-freep.com | $12.71 |
| FRM0113105 | 2022-02-18 | 2021-12-14–2022-02-02 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1530475 | 2022-02-24 | 2022-02-21–2022-03-20 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1530556 | 2022-02-24 | 2022-02-12–2022-02-12 | FOOD & BEVERAGE | IndividualName withheld | $8.88 |