7rows
$4,471.18paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$436,834.262023 HON. HALEY M. STEVENS ($436,834.26) · Median member: $437,588.26
2023 so far$1,248,784.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $384,762.81 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. HALEY M. STEVENS | 2023 | $436,834.26 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,762.81 |
| 2 | Contractual services | Itemized | $6,730.00 |
| 3 | Rent, communications and utilities | Itemized | $20,340.56 |
| 4 | Printing and franked mail | Itemized | $684.97 |
| 5 | Travel | Itemized | $17,113.77 |
| 6 | Equipment | Itemized | $561.00 |
| 7 | Supplies and materials | Itemized | $6,641.15 |
| Member total | $436,834.26 |
Staff, by title31 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,350.01 |
| DISTRICT DIRECTOR | 1 | $42,324.99 |
| LEGISLATIVE ASSISTANT | 4 | $38,660.84 |
| CASEWORKER | 2 | $33,116.68 |
| LEGISLATIVE DIRECTOR | 1 | $28,408.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,875.01 |
| SENIOR ADVISOR | 1 | $26,625.01 |
| SCHEDULER | 1 | $25,200.01 |
| CASEWORK AND CORRESPONDENCE AS | 1 | $17,666.67 |
| LEGISLATIVE AIDE | 1 | $17,175.27 |
| STAFF ASSISTANT | 1 | $16,375.00 |
| OPERATIONS MANAGER | 1 | $15,366.67 |
| COMMUNICATIONS DIRECTOR | 2 | $14,193.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,166.66 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,841.66 |
| other titles | 6 | $17,416.66 |
| Payroll total | 31 | $384,762.81 |
Contractual services, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086312 | 2023-07-12 | 2023-03-31–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1674954 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682693 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1685276 | 2023-08-17 | 2023-05-09–2023-05-09 | STENOGRAPHIC REPORTING | IndividualName withheld | −$50.00 |
| 〃 | 〃 | 〃 | TRAINING | IndividualName withheld | $50.00 |
| X0103583 | 2023-09-14 | 2023-09-06–2023-09-08 | TRAINING | IndividualName withheld | $390.00 |
| 1690104 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672426 | 2023-07-06 | 2023-06-27–2023-06-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.46 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $13.44 |
| X0084711 | 2023-07-11 | 2023-06-09–2023-07-09 | UTILITIES | CITIBANK -DIGITALSPACE | $37.00 |
| 1675142 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLEGE PARK OFFICE CENTER | $4,533.75 |
| X0088282 | 2023-07-21 | 2023-08-01–2023-08-31 | UTILITIES | COLLEGE PARK OFFICE CENTER | $313.88 |
| 1678457 | 2023-07-26 | 2023-07-06–2023-07-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.42 |
| 〃 | 〃 | 2023-07-07–2023-07-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.75 |
| 〃 | 〃 | 2023-07-13–2023-07-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $18.28 |
| MED0126525 | 2023-07-26 | 2023-06-27–2023-07-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.18 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.81 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$21.65 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.51 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$22.75 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.50 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$17.90 |
| 1681150 | 2023-08-16 | 2023-04-18–2023-04-18 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $148.88 |
| MED0127416 | 2023-08-30 | 2023-08-03–2023-08-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0100697 | 2023-09-05 | 2023-04-01–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $131.45 |
Travel, line by line67 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085290 | 2023-07-07 | 2023-06-08–2023-06-09 | LODGING | IndividualName withheld | $299.15 |
| 〃 | 〃 | 2023-05-30–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.76 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | TAXI/RIDE SHARE | IndividualName withheld | $16.94 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | TAXI/RIDE SHARE | IndividualName withheld | $22.96 |
| 〃 | 〃 | 2023-06-08–2023-06-09 | PARKING | IndividualName withheld | $56.00 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | PARKING | IndividualName withheld | $17.00 |
| X0085286 | 2023-07-10 | 2023-06-13–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.63 |
| X0076884 | 2023-07-11 | 2023-06-07–2023-06-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $493.80 |
| 〃 | 〃 | 2023-06-07–2023-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $825.60 |
| 〃 | 〃 | 2023-06-08–2023-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $331.80 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083860 | 2023-07-03 | 2023-06-14–2023-07-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $58.18 |
| X0086645 | 2023-07-12 | 2023-06-27–2023-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.59 |
| X0087214 | 2023-07-17 | 2023-06-07–2023-06-07 | HABITATION EXPENSE | CITIBANK -AMAZON.COM MP5Q07KU3 AMZN | $69.99 |
| 〃 | 〃 | 2023-05-12–2023-05-12 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US 1E2M79CB3 | $23.99 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US 6P8A76V53 | $34.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $625.00 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 991H80BI3 | $12.25 |
| 〃 | 〃 | 2023-05-29–2023-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -detroitnews.com | $11.99 |
| 〃 | 〃 | 2023-06-19–2023-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -freep.com | $12.71 |
| X0090188 | 2023-07-28 | 2023-07-21–2023-10-20 | WATER | HAGUE QUALITY WATER OF MD INC | $177.00 |