3rows
$140.31paid 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 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 2022Apr – Jun 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$404,917.832022 HON. HALEY M. STEVENS ($404,917.83) · Median member: $411,473.46
2022 so far$1,238,122.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $354,266.63 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. HALEY M. STEVENS | 2022 | $404,917.83 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,266.63 |
| 2 | Contractual services | Itemized | $260.00 |
| 3 | Rent, communications and utilities | Itemized | $21,155.52 |
| 4 | Printing and franked mail | Itemized | $6,781.80 |
| 5 | Travel | Itemized | $20,703.19 |
| 6 | Equipment | Itemized | $561.00 |
| 7 | Supplies and materials | Itemized | $1,189.69 |
| Member total | $404,917.83 |
Staff, by title27 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,350.01 |
| DISTRICT DIRECTOR | 1 | $39,324.99 |
| CASEWORKER | 2 | $31,449.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,225.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,225.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,999.99 |
| SCHEDULER | 1 | $24,200.01 |
| LEGISLATIVE AIDE | 1 | $21,174.99 |
| LEGISLATIVE ASSISTANT | 1 | $21,174.99 |
| STAFF ASSISTANT | 1 | $15,375.00 |
| CASEWORK AND CORRESPONDENCE AS | 1 | $15,125.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,673.33 |
| PRESS AND DIGITAL ASSISTANT | 1 | $14,673.33 |
| OPERATIONS MANAGER | 1 | $12,699.99 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| other titles | 11 | $16,345.01 |
| Payroll total | 27 | $354,266.63 |
Contractual services, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0014872 | 2022-07-29 | 2022-07-18–2022-07-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| X0020435 | 2022-09-06 | 2022-08-17–2022-08-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011776 | 2022-07-11 | 2022-06-09–2022-07-08 | UTILITIES | AT&T CORP | $39.22 |
| X0011974 | 2022-07-11 | 2022-05-25–2022-06-23 | UTILITIES | DTE ENERGY COMPANY | $147.53 |
| X0011975 | 2022-07-11 | 2022-05-25–2022-06-23 | UTILITIES | DTE ENERGY COMPANY | $131.37 |
| 1579343 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LREH MICHIGAN LLC | $4,327.50 |
| X0012832 | 2022-07-22 | 2022-05-05–2022-06-06 | UTILITIES | IndividualName withheld | $84.48 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,163.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $523.42 |
| MED0117064 | 2022-07-27 | 2022-07-20–2022-07-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,331.46 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.89 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$52.05 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.63 |
| 1593201 | 2022-09-08 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,185.89 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$32.10 |
| X0012397 | 2022-07-11 | 2022-06-29–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $164.00 |
| X0015899 | 2022-08-08 | 2022-04-01–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $39.31 |
| X0011248 | 2022-08-22 | 2022-06-24–2022-07-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $12.99 |
Travel, line by line89 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575020 | 2022-07-01 | 2022-06-21–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $774.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $74.41 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.15 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $104.00 |
| X0011796 | 2022-07-11 | 2022-06-15–2022-06-17 | LODGING | IndividualName withheld | $680.38 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | MEALS | IndividualName withheld | $14.58 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | MEALS | IndividualName withheld | $19.43 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | MEALS | IndividualName withheld | $13.19 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | TAXI/RIDE SHARE | IndividualName withheld | $4.85 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012832 | 2022-07-22 | 2022-06-23–2022-07-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| X0014267 | 2022-07-25 | 2022-07-21–2022-08-20 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $198.29 |
| FRM0117953 | 2022-08-10 | 2022-06-24–2022-08-02 | FRAMING (TRANSFER) | IndividualName withheld | $96.00 |
| X0016899 | 2022-08-10 | 2022-07-23–2022-08-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| X0011248 | 2022-08-22 | 2022-07-16–2022-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE ECONOMIST | $62.54 |
| 〃 | 〃 | 2022-05-30–2022-06-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -detroitnews.com | $11.99 |
| 〃 | 〃 | 2022-06-29–2022-07-28 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $11.99 |
| 〃 | 〃 | 2022-06-20–2022-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -freep.com | $12.71 |