Representative · MI · Democrat · bioguide S001215
Haley M. Stevens
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$556,943.832021 HON. HALEY M. STEVENS ($7,143.90) · 2022 HON. HALEY M. STEVENS ($549,799.93) · Median member: $392,307.81
2022 so far$833,204.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $372,290.80 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. HALEY M. STEVENS | 2021 | $7,143.90 |
| 2022 HON. HALEY M. STEVENS | 2022 | $549,799.93 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,290.80 |
| 2 | Contractual services | Itemized | $9,095.06 |
| 3 | Rent, communications and utilities | Itemized | $21,202.13 |
| 4 | Printing and franked mail | Itemized | $123,968.40 |
| 5 | Travel | Itemized | $19,938.79 |
| 6 | Equipment | Itemized | $3,061.00 |
| 7 | Supplies and materials | Itemized | $7,387.65 |
| Member total | $556,943.83 |
Staff, by title24 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,800.01 |
| DISTRICT DIRECTOR | 1 | $41,599.99 |
| CASEWORKER | 2 | $33,683.32 |
| COMMUNICATIONS DIRECTOR | 1 | $28,800.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,800.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,666.66 |
| SCHEDULER | 1 | $25,850.01 |
| LEGISLATIVE AIDE | 1 | $22,899.99 |
| LEGISLATIVE ASSISTANT | 1 | $22,899.99 |
| CASEWORK AND CORRESPONDENCE AS | 1 | $16,416.68 |
| STAFF ASSISTANT | 1 | $16,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,430.00 |
| PRESS AND DIGITAL ASSISTANT | 1 | $14,430.00 |
| OPERATIONS MANAGER | 1 | $13,433.32 |
| OUTREACH MANAGER | 1 | $10,500.00 |
| other titles | 8 | $10,747.50 |
| Payroll total | 24 | $372,290.80 |
Contractual services, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547932 | 2022-04-20 | 2022-04-11–2022-04-12 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $8,705.06 |
| 1551294 | 2022-04-21 | 2022-04-18–2022-04-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1564425 | 2022-05-27 | 2022-05-17–2022-05-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| X0010310 | 2022-06-27 | 2022-06-15–2022-06-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544535 | 2022-04-07 | 2022-01-10–2022-01-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $51.53 |
| 1544537 | 2022-04-07 | 2022-01-21–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $20.21 |
| 1545412 | 2022-04-07 | 2022-03-15–2022-03-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.95 |
| 1544827 | 2022-04-08 | 2022-02-16–2022-02-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.78 |
| 1545325 | 2022-04-08 | 2022-01-19–2022-01-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.91 |
| 1545168 | 2022-04-11 | 2022-02-23–2022-02-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.93 |
| MED0114753 | 2022-04-22 | 2022-03-29–2022-04-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| 1552325 | 2022-04-26 | 2022-02-04–2022-03-03 | UTILITIES | IndividualName withheld | $403.00 |
| 〃 | 〃 | 2022-02-04–2022-03-04 | UTILITIES | IndividualName withheld | $127.13 |
| 〃 | 〃 | 2022-02-24–2022-03-24 | UTILITIES | IndividualName withheld | $153.23 |
Printing and franked mail, line by line17 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.51 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$54.00 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$33.85 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.54 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.19 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,813.25 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| MED0115557 | 2022-05-25 | 2022-05-05–2022-05-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.00 |
| 1564236 | 2022-05-27 | 2022-05-18–2022-05-24 | ADVERTISEMENTS | SCREEN STRATEGIES MEDIA | $28,784.00 |
| 1564921 | 2022-06-02 | 2022-05-25–2022-05-31 | ADVERTISEMENTS | SCREEN STRATEGIES MEDIA | $28,784.00 |
Travel, line by line83 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544067 | 2022-04-06 | 2022-03-03–2022-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.02 |
| 1544414 | 2022-04-06 | 2022-03-14–2022-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.60 |
| 1545022 | 2022-04-06 | 2022-03-15–2022-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.51 |
| 1545243 | 2022-04-07 | 2022-03-06–2022-03-08 | LODGING | IndividualName withheld | $236.38 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $152.55 |
| 〃 | 〃 | 2022-03-06–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.51 |
| 〃 | 〃 | 2022-03-06–2022-03-08 | TAXI/RIDE SHARE | IndividualName withheld | $142.34 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $100.00 |
| 1545404 | 2022-04-11 | 2022-02-23–2022-02-24 | MEALS | IndividualName withheld | $28.51 |
| 〃 | 〃 | 2022-02-25–2022-02-25 | GASOLINE | IndividualName withheld | $20.06 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1551518 | 2022-04-22 | 2022-04-15–2022-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,462.50 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| 1557623 | 2022-05-11 | 2022-04-15–2022-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | −$1,462.50 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| 1554241 | 2022-05-05 | 2021-04-09–2021-04-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,500.00 |
Supplies and materials, line by line48 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545412 | 2022-04-07 | 2022-03-23–2022-03-23 | FOOD & BEVERAGE | IndividualName withheld | $52.25 |
| 1546263 | 2022-04-13 | 2022-03-24–2022-04-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2022-03-18–2022-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-freep.com | $12.71 |
| 1552325 | 2022-04-26 | 2022-03-24–2022-04-13 | FOOD & BEVERAGE | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2022-03-25–2022-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.97 |
| 〃 | 〃 | 2022-03-21–2022-04-20 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1552473 | 2022-04-26 | 2022-04-21–2022-05-20 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FRM0115051 | 2022-04-28 | 2022-02-09–2022-03-11 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$131.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,092.32 |