7rows
$4,555.73paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$489,318.692023 HON. HALEY M. STEVENS ($71,205.58) · 2024 HON. HALEY M. STEVENS ($418,113.11) · Median member: $491,359.06
2024 so far$418,113.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $395,713.93 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. HALEY M. STEVENS | 2023 | $71,205.58 |
| 2024 HON. HALEY M. STEVENS | 2024 | $418,113.11 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $395,713.93 |
| 2 | Contractual services | Itemized | $24,054.67 |
| 3 | Rent, communications and utilities | Itemized | $31,371.39 |
| 4 | Printing and franked mail | Itemized | $1,741.63 |
| 5 | Travel | Itemized | $15,200.77 |
| 6 | Equipment | Itemized | $6,915.34 |
| 7 | Supplies and materials | Itemized | $14,320.96 |
| Member total | $489,318.69 |
Staff, by title48 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $44,569.43 |
| CHIEF OF STAFF | 2 | $42,350.01 |
| DISTRICT DIRECTOR | 2 | $39,324.99 |
| CASEWORKER | 4 | $35,116.68 |
| LEGISLATIVE DIRECTOR | 2 | $27,916.67 |
| DEPUTY DISTRICT DIRECTOR | 2 | $27,500.01 |
| SENIOR ADVISOR | 2 | $25,625.01 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE ASSISTANT/COUNSEL | 2 | $20,000.01 |
| SCHEDULER | 2 | $20,000.00 |
| CASEWORK AND CORRESPONDENCE AS | 2 | $18,083.33 |
| OPERATIONS MANAGER | 2 | $15,699.99 |
| STAFF ASSISTANT | 1 | $12,661.12 |
| COMMUNICATIONS ASSISTANT | 2 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,400.00 |
| other titles | 11 | $22,216.66 |
| Payroll total | 48 | $395,713.93 |
Contractual services, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0142756 | 2024-02-14 | 2024-01-17–2024-02-16 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| X0131772 | 2024-01-12 | 2023-11-27–2023-11-27 | SECURITY SERVICE | IndividualName withheld | $254.39 |
| 1720926 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| X0136137 | 2024-01-23 | 2023-11-21–2023-11-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Mailchimp | −$2.12 |
| 〃 | 〃 | 2023-11-25–2023-11-25 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $21.20 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720328 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLEGE PARK OFFICE CENTER | $4,650.00 |
| 1721403 | 2024-01-17 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLEGE PARK OFFICE CENTER | −$4,650.00 |
| X0136539 | 2024-01-23 | 2024-02-01–2024-02-29 | UTILITIES | COLLEGE PARK OFFICE CENTER | $329.57 |
| MED0131073 | 2024-01-25 | 2024-01-17–2024-01-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $25.00 |
| X0138598 | 2024-02-13 | 2024-01-09–2024-02-09 | UTILITIES | CITIBANK -DIGITALSPACE | $37.00 |
| 〃 | 〃 | 2024-02-04–2024-03-04 | UTILITIES | CITIBANK -GOOGLE Google Nest | $8.00 |
| X0142756 | 2024-02-14 | 2024-01-19–2024-01-19 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z4RT96J0323113627 | $36.48 |
| X0143046 | 2024-02-15 | 2024-01-23–2024-01-23 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $8,880.00 |
| X0144364 | 2024-02-23 | 2024-03-01–2024-03-31 | UTILITIES | COLLEGE PARK OFFICE CENTER | $344.25 |
| MED0131872 | 2024-02-26 | 2024-01-30–2024-01-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $25.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.69 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.36 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| X0141942 | 2024-02-13 | 2024-01-11–2024-01-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $288.00 |
| X0147925 | 2024-03-05 | 2024-02-01–2024-02-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $144.00 |
| 〃 | 〃 | 2024-02-26–2024-02-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $379.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.29 |
| X0133983 | 2024-01-12 | 2023-12-27–2023-12-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $551.00 |
| X0134035 | 2024-01-12 | 2023-12-08–2023-12-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $9.99 |
Travel, line by line74 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0140510 | 2024-02-05 | 2024-01-22–2024-01-22 | MEALS | IndividualName withheld | $13.29 |
| 〃 | 〃 | 2024-01-03–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.48 |
| X0138890 | 2024-02-12 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $199.90 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.90 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.10 |
| 〃 | 〃 | 2024-01-29–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $677.80 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $515.94 |
| X0142612 | 2024-02-15 | 2024-01-05–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.32 |
| 1732235 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON. HALEY STEVENS | $1,544.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $253.13 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| RMS0132040 | 2024-02-28 | 2024-01-01–2024-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,957.34 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| X0138765 | 2024-02-21 | 2024-01-22–2024-01-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,397.00 |
Supplies and materials, line by line48 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137002 | 2024-01-25 | 2024-01-21–2024-04-20 | WATER | HAGUE QUALITY WATER OF MD INC | $177.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $764.72 |
| X0142756 | 2024-02-14 | 2024-01-23–2024-09-21 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $320.83 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R828H5KF2 | $784.69 |
| 〃 | 〃 | 2024-01-11–2024-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J BARRON'S | $55.12 |
| 〃 | 〃 | 2024-01-22–2024-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Foreign Affairs Mag | $52.95 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $104.94 |
| 〃 | 〃 | 2024-01-15–2025-01-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $371.00 |
| 〃 | 〃 | 2024-01-08–2024-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -detroitnews.com | $14.99 |