2rows
$51.86paid 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 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 2023Jul – Sep 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$475,251.512022 HON. HALEY M. STEVENS ($475,251.51) · Median member: $494,470.34
2022 so far$1,713,373.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $421,405.49 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. HALEY M. STEVENS | 2022 | $475,251.51 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $421,405.49 |
| 2 | Contractual services | Itemized | $260.00 |
| 3 | Rent, communications and utilities | Itemized | $20,322.08 |
| 4 | Printing and franked mail | Itemized | $425.64 |
| 5 | Travel | Itemized | $11,198.11 |
| 6 | Equipment | Itemized | $561.00 |
| 7 | Supplies and materials | Itemized | $21,079.19 |
| Member total | $475,251.51 |
Staff, by title21 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,350.01 |
| DISTRICT DIRECTOR | 1 | $42,324.99 |
| CASEWORKER | 2 | $37,449.99 |
| COMMUNICATIONS DIRECTOR | 1 | $30,225.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,225.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,999.99 |
| SCHEDULER | 1 | $27,200.01 |
| LEGISLATIVE AIDE | 1 | $24,174.99 |
| LEGISLATIVE ASSISTANT | 1 | $24,174.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $19,830.55 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,749.99 |
| PRESS AND DIGITAL ASSISTANT | 1 | $19,749.99 |
| STAFF ASSISTANT | 1 | $18,375.00 |
| CASEWORK AND CORRESPONDENCE AS | 1 | $18,125.01 |
| OPERATIONS MANAGER | 1 | $15,699.99 |
| other titles | 3 | $20,749.99 |
| Payroll total | 21 | $421,405.49 |
Contractual services, line by line2 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0032385 | 2022-11-16 | 2022-10-13–2022-10-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| X0032386 | 2022-11-17 | 2022-09-13–2022-09-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026869 | 2022-10-13 | 2022-08-03–2022-09-01 | UTILITIES | IndividualName withheld | $30.00 |
| X0026928 | 2022-10-14 | 2022-08-26–2022-09-25 | UTILITIES | IndividualName withheld | $195.51 |
| 1605352 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LREH MICHIGAN LLC | $4,327.50 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,279.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.32 |
| MED0119336 | 2022-10-20 | 2022-10-05–2022-10-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| X0028889 | 2022-10-26 | 2022-09-26–2022-10-25 | UTILITIES | IndividualName withheld | $195.51 |
| X0029057 | 2022-10-27 | 2022-10-09–2022-11-08 | UTILITIES | AT&T CORP | $39.22 |
Printing and franked mail, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.25 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.64 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.65 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$65.95 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.86 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$31.10 |
| X0025018 | 2022-10-11 | 2022-09-24–2022-10-23 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $12.99 |
| X0030195 | 2022-11-09 | 2022-10-03–2022-10-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $239.59 |
| X0031536 | 2022-11-09 | 2022-07-01–2022-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $17.71 |
Travel, line by line64 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025279 | 2022-10-03 | 2022-09-20–2022-09-21 | LODGING | CITIBANK | $216.22 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | MEALS | 〃 | $106.20 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | MEALS | 〃 | $26.96 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | TAXI/RIDE SHARE | 〃 | $34.09 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | TAXI/RIDE SHARE | 〃 | $22.25 |
| 〃 | 〃 | 2022-09-20–2022-09-21 | PARKING | 〃 | $76.00 |
| X0025565 | 2022-10-04 | 2022-09-21–2022-09-21 | MEALS | IndividualName withheld | $8.99 |
| 〃 | 〃 | 2022-08-02–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $503.77 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $10.99 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | PARKING | IndividualName withheld | $50.00 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025018 | 2022-10-11 | 2022-09-01–2022-09-30 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PRODUCTS | $26.49 |
| 〃 | 〃 | 2022-08-29–2022-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -detroitnews.com | $11.99 |
| 〃 | 〃 | 2022-09-19–2022-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -freep.com | $12.71 |
| X0026869 | 2022-10-13 | 2022-09-23–2022-10-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| X0028848 | 2022-10-26 | 2022-10-21–2022-11-20 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $66.92 |
| FRM0119853 | 2022-11-07 | 2022-10-05–2022-10-27 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0031701 | 2022-11-14 | 2022-10-24–2022-10-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $120.78 |
| 〃 | 〃 | 2022-10-23–2022-11-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |