20rows
$597.14paid 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 2025Jan – Mar 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$466,096.572022 HON. HALEY M. STEVENS ($112,352.85) · 2023 HON. HALEY M. STEVENS ($353,743.72) · Median member: $417,256.24
2023 so far$353,743.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5353 entries · $409,200.90 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. HALEY M. STEVENS | 2022 | $112,352.85 |
| 2023 HON. HALEY M. STEVENS | 2023 | $353,743.72 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $409,200.90 |
| 2 | Contractual services | Itemized | $6,520.00 |
| 3 | Rent, communications and utilities | Itemized | $24,302.27 |
| 4 | Printing and franked mail | Itemized | $3,384.64 |
| 5 | Travel | Itemized | $7,832.39 |
| 6 | Equipment | Itemized | $7,599.30 |
| 7 | Supplies and materials | Itemized | $7,257.07 |
| Member total | $466,096.57 |
Staff, by title53 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,620.33 |
| LEGISLATIVE ASSISTANT | 3 | $37,063.33 |
| DISTRICT DIRECTOR | 2 | $31,250.01 |
| CASEWORKER | 4 | $26,250.00 |
| SENIOR ADVISOR | 1 | $25,055.56 |
| LEGISLATIVE AIDE | 2 | $21,174.99 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $16,250.01 |
| SCHEDULER | 2 | $15,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $13,200.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $12,600.00 |
| CASEWORK AND CORRESPONDENCE AS | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| OPERATIONS MANAGER | 2 | $11,250.00 |
| other titles | 23 | $103,986.66 |
| Payroll total | 53 | $409,200.90 |
Contractual services, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629247 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1638057 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643975 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0042421 | 2023-01-06 | 2022-11-12–2022-11-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| X0051948 | 2023-02-27 | 2022-12-19–2022-12-19 | JANITORIAL AND MAINT SERV | MICHIGAN OFFICE SOLUTIONS | $450.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632749 | 2023-01-27 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FRIEDMAN MANAGEMENT COMPANY | $4,533.75 |
| X0047373 | 2023-02-01 | 2023-01-09–2023-02-08 | UTILITIES | AT&T CORP | $39.22 |
| 1638252 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FRIEDMAN MANAGEMENT COMPANY | $4,533.75 |
| 1639523 | 2023-02-24 | 2023-02-06–2023-02-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.86 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.58 |
| MED0122698 | 2023-02-24 | 2023-01-30–2023-02-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $90.00 |
| 1639515 | 2023-02-27 | 2023-01-31–2023-01-31 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.03 |
| 1639889 | 2023-02-28 | 2023-02-08–2023-02-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.90 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.99 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.61 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| X0049641 | 2023-02-09 | 2023-02-03–2023-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $2,448.00 |
| MED0122698 | 2023-02-24 | 2023-01-31–2023-02-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0054347 | 2023-03-08 | 2023-02-10–2023-02-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $281.17 |
| X0056298 | 2023-03-09 | 2023-02-28–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| MED0123584 | 2023-03-28 | 2023-02-23–2023-03-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $55.40 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.32 |
Travel, line by line59 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043416 | 2023-01-13 | 2023-01-06–2023-01-06 | TAXI/RIDE SHARE | HON. HALEY STEVENS | $16.20 |
| X0046463 | 2023-02-01 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $165.90 |
| 〃 | 〃 | 2023-01-08–2023-01-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 〃 | 〃 | 2023-01-16–2023-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $412.80 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 〃 | 〃 | 2023-01-16–2023-01-17 | LODGING | 〃 | $158.27 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $152.07 |
| X0047381 | 2023-02-01 | 2023-01-24–2023-01-24 | MEALS | HON. HALEY STEVENS | $79.00 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | TAXI/RIDE SHARE | 〃 | $12.97 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $548.10 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| RMS0122121 | 2023-01-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,490.20 |
Supplies and materials, line by line34 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044987 | 2023-01-24 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $122.35 |
| X0045076 | 2023-01-24 | 2023-01-21–2023-04-20 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0045738 | 2023-01-27 | 2023-01-15–2023-01-15 | HABITATION EXPENSE | IndividualName withheld | $184.13 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $439.21 |
| X0046968 | 2023-02-01 | 2023-01-19–2024-01-18 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $254.27 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PRODUCTS | −$12.72 |
| 〃 | 〃 | 2023-01-24–2023-02-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2023-01-23–2024-04-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Foreign Affairs Mag | $47.65 |
| 〃 | 〃 | 2023-01-15–2024-01-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $318.00 |