21rows
$11,424.95paid 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 2025Apr – Jun 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$458,246.202022 HON. HALEY M. STEVENS ($39.22) · 2023 HON. HALEY M. STEVENS ($458,206.98) · Median member: $415,972.51
2023 so far$811,950.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $398,768.33 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. HALEY M. STEVENS | 2022 | $39.22 |
| 2023 HON. HALEY M. STEVENS | 2023 | $458,206.98 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $398,768.33 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $27,641.39 |
| 4 | Printing and franked mail | Itemized | $754.49 |
| 5 | Travel | Itemized | $21,790.46 |
| 6 | Equipment | Itemized | $561.00 |
| 7 | Supplies and materials | Itemized | $2,610.53 |
| Member total | $458,246.20 |
Staff, by title30 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,350.01 |
| DISTRICT DIRECTOR | 1 | $39,324.99 |
| LEGISLATIVE ASSISTANT | 2 | $37,425.00 |
| CASEWORKER | 2 | $30,200.01 |
| COMMUNICATIONS DIRECTOR | 2 | $28,847.22 |
| LEGISLATIVE DIRECTOR | 1 | $27,225.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,625.01 |
| SENIOR ADVISOR | 1 | $25,625.01 |
| SCHEDULER | 1 | $24,200.01 |
| LEGISLATIVE AIDE | 1 | $21,174.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,749.99 |
| CASEWORK AND CORRESPONDENCE AS | 1 | $15,875.01 |
| STAFF ASSISTANT | 1 | $15,375.00 |
| OPERATIONS MANAGER | 1 | $12,699.99 |
| PRESS AND DIGITAL ASSISTANT | 1 | $11,166.66 |
| other titles | 12 | $24,904.43 |
| Payroll total | 30 | $398,768.33 |
Contractual services, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651228 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659231 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0078319 | 2023-06-08 | 2023-05-09–2023-05-09 | STENOGRAPHIC REPORTING | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2023-05-08–2023-05-08 | TRAINING | IndividualName withheld | $130.00 |
| 1667237 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651421 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLEGE PARK OFFICE CENTER | $4,533.75 |
| X0061310 | 2023-04-20 | 2023-03-09–2023-04-09 | UTILITIES | CITIBANK -DIGITALSPACE | $37.00 |
| X0067017 | 2023-04-24 | 2023-01-03–2023-01-31 | UTILITIES | COLLEGE PARK OFFICE CENTER | $1.13 |
| X0067018 | 2023-04-24 | 2023-02-01–2023-02-28 | UTILITIES | COLLEGE PARK OFFICE CENTER | $313.88 |
| X0067019 | 2023-04-24 | 2023-03-01–2023-03-31 | UTILITIES | COLLEGE PARK OFFICE CENTER | $313.88 |
| X0067020 | 2023-04-24 | 2023-04-01–2023-04-30 | UTILITIES | COLLEGE PARK OFFICE CENTER | $313.88 |
| MED0124310 | 2023-04-25 | 2023-04-17–2023-04-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,204.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,389.91 |
Printing and franked mail, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.93 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$24.75 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.06 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$21.25 |
| X0064926 | 2023-04-14 | 2023-04-10–2023-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $144.00 |
| MED0124310 | 2023-04-25 | 2023-04-04–2023-04-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0068728 | 2023-05-15 | 2023-04-24–2023-05-23 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $12.99 |
| X0069321 | 2023-05-23 | 2023-03-24–2023-03-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $498.09 |
| MED0125241 | 2023-05-30 | 2023-05-05–2023-05-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
Travel, line by line65 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060384 | 2023-04-03 | 2023-03-21–2023-03-24 | LODGING | HON. HALEY STEVENS | $863.32 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | MEALS | 〃 | $63.41 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | MEALS | 〃 | $10.07 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | TAXI/RIDE SHARE | 〃 | $17.42 |
| X0061601 | 2023-04-10 | 2023-03-28–2023-03-28 | MEALS | HON. HALEY STEVENS | $6.49 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | TAXI/RIDE SHARE | 〃 | $14.99 |
| X0062172 | 2023-04-12 | 2023-03-01–2023-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.00 |
| X0064061 | 2023-04-17 | 2023-02-21–2023-02-24 | LODGING | CITIBANK | $427.02 |
| 〃 | 〃 | 2023-02-10–2023-02-15 | CAR RENTAL | 〃 | $433.07 |
| X0064428 | 2023-04-18 | 2023-02-24–2023-02-24 | GASOLINE | IndividualName withheld | $11.20 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062172 | 2023-04-12 | 2023-03-23–2023-03-23 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0064062 | 2023-04-14 | 2023-02-24–2023-03-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2023-03-24–2023-04-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2023-01-30–2023-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -detroitnews.com | $11.99 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $11.99 |
| 〃 | 〃 | 2023-02-20–2023-03-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -freep.com | $12.71 |
| 〃 | 〃 | 2023-03-20–2023-04-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.71 |
| FRM0124313 | 2023-04-18 | 2023-02-28–2023-03-29 | FRAMING (TRANSFER) | IndividualName withheld | $124.00 |
| X0065536 | 2023-04-19 | 2023-04-03–2023-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.49 |
| X0066999 | 2023-04-24 | 2023-04-21–2023-07-20 | WATER | HAGUE QUALITY WATER OF MD INC | $177.00 |