6rows
$5,859.29paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$546,644.712023 HON. HALEY M. STEVENS ($546,644.71) · Median member: $505,537.67
2023 so far$1,795,429.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $491,005.31 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. HALEY M. STEVENS | 2023 | $546,644.71 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $491,005.31 |
| 2 | Contractual services | Itemized | $5,961.20 |
| 3 | Rent, communications and utilities | Itemized | $21,553.47 |
| 4 | Printing and franked mail | Itemized | $5,226.51 |
| 5 | Travel | Itemized | $13,920.10 |
| 6 | Equipment | Itemized | $6,251.52 |
| 7 | Supplies and materials | Itemized | $2,726.60 |
| Member total | $546,644.71 |
Staff, by title29 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $63,249.99 |
| CHIEF OF STAFF | 1 | $51,350.01 |
| DISTRICT DIRECTOR | 1 | $48,324.99 |
| CASEWORKER | 2 | $42,950.01 |
| SCHEDULER | 2 | $39,430.00 |
| LEGISLATIVE DIRECTOR | 1 | $38,008.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $32,500.01 |
| SENIOR ADVISOR | 1 | $28,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,750.01 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $24,444.45 |
| CASEWORK AND CORRESPONDENCE AS | 1 | $22,499.99 |
| OPERATIONS MANAGER | 1 | $18,533.34 |
| SHARED EMPLOYEE | 3 | $13,666.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $11,943.06 |
| PART-TIME EMPLOYEE | 1 | $11,000.00 |
| other titles | 5 | $19,729.43 |
| Payroll total | 29 | $491,005.31 |
Contractual services, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698095 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705661 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0115369 | 2023-11-27 | 2023-10-25–2023-10-25 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| 1712981 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108833 | 2023-10-04 | 2023-09-09–2023-10-09 | UTILITIES | CITIBANK -DIGITALSPACE | $37.00 |
| X0109681 | 2023-10-05 | 2023-10-01–2023-10-31 | UTILITIES | COLLEGE PARK OFFICE CENTER | $313.88 |
| 1698284 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLEGE PARK OFFICE CENTER | $4,533.75 |
| X0113097 | 2023-10-25 | 2023-11-01–2023-11-30 | UTILITIES | NORTH VALLEY INVESTORS LLC | $313.88 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,516.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.06 |
| MED0129037 | 2023-10-26 | 2023-10-05–2023-10-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $2.00 |
| X0115986 | 2023-11-07 | 2023-10-09–2023-11-09 | UTILITIES | CITIBANK -DIGITALSPACE | $37.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.77 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$21.65 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.29 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.40 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,150.44 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| X0108892 | 2023-10-03 | 2023-09-15–2023-09-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $165.00 |
| X0109421 | 2023-10-04 | 2023-09-01–2023-09-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $144.00 |
| MED0129037 | 2023-10-26 | 2023-10-04–2023-10-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
Travel, line by line45 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110073 | 2023-10-11 | 2023-09-28–2023-09-28 | MEALS | IndividualName withheld | $17.36 |
| 〃 | 〃 | 2023-09-27–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.70 |
| X0110667 | 2023-10-11 | 2023-09-28–2023-09-28 | MEALS | IndividualName withheld | $20.80 |
| 〃 | 〃 | 2023-09-04–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.64 |
| X0108653 | 2023-10-17 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $246.90 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 1702262 | 2023-10-27 | 2023-09-01–2023-09-30 | LODGING | HON. HALEY STEVENS | $1,650.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $365.04 |
| X0117337 | 2023-11-06 | 2023-10-05–2023-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.94 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,690.52 |
Supplies and materials, line by line32 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099675 | 2023-10-04 | 2023-09-24–2023-10-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TIME USA LLC | −$14.13 |
| 〃 | 〃 | 2023-07-19–2024-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WEBMLIVE.COM | $100.00 |
| 〃 | 〃 | 2023-08-29–2023-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -detroitnews.com | $11.99 |
| 〃 | 〃 | 2023-09-18–2023-10-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -freep.com | $15.89 |
| X0108132 | 2023-10-23 | 2023-09-22–2024-09-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ADOBE INC. | $457.79 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US T94SP6T12 | $61.48 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T137Q51G0 | $139.99 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com TR1GK4LQ1 | $79.99 |
| X0113525 | 2023-10-23 | 2023-10-21–2024-01-20 | WATER | HAGUE QUALITY WATER OF MD INC | $177.00 |