6rows
$6,101.36paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$455,363.972023 HON. HALEY M. STEVENS ($13,950.00) · 2024 HON. HALEY M. STEVENS ($441,413.97) · Median member: $434,778.14
2024 so far$859,527.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $401,452.81 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. HALEY M. STEVENS | 2023 | $13,950.00 |
| 2024 HON. HALEY M. STEVENS | 2024 | $441,413.97 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $401,452.81 |
| 2 | Contractual services | Itemized | $72.93 |
| 3 | Rent, communications and utilities | Itemized | $22,182.70 |
| 4 | Printing and franked mail | Itemized | $649.43 |
| 5 | Travel | Itemized | $25,546.81 |
| 6 | Equipment | Itemized | $561.00 |
| 7 | Supplies and materials | Itemized | $4,898.29 |
| Member total | $455,363.97 |
Staff, by title28 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $52,694.41 |
| CHIEF OF STAFF | 1 | $42,350.01 |
| DISTRICT DIRECTOR | 1 | $39,324.99 |
| CASEWORKER | 2 | $34,450.02 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,500.01 |
| SENIOR ADVISOR | 1 | $25,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| SCHEDULER | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $20,000.01 |
| CASEWORK AND CORRESPONDENCE AS | 1 | $19,250.01 |
| OPERATIONS MANAGER | 1 | $15,699.99 |
| STAFF ASSISTANT | 1 | $13,250.01 |
| COMMUNICATIONS ASSISTANT | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $8,266.67 |
| other titles | 9 | $15,541.66 |
| Payroll total | 28 | $401,452.81 |
Contractual services, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154710 | 2024-04-23 | 2024-03-17–2024-04-16 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| X0162349 | 2024-05-28 | 2024-04-17–2024-05-16 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| X0169877 | 2024-06-07 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $30.53 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154940 | 2024-04-05 | 2024-03-09–2024-04-09 | UTILITIES | CITIBANK -DIGITALSPACE | $37.00 |
| X0159815 | 2024-04-23 | 2024-05-01–2024-05-31 | UTILITIES | NORTH VALLEY INVESTORS LLC | $329.57 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,874.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.06 |
| MED0133395 | 2024-04-26 | 2024-03-26–2024-03-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| X0162120 | 2024-05-23 | 2024-04-09–2024-05-09 | UTILITIES | CITIBANK -DIGITALSPACE | $40.00 |
| X0167531 | 2024-05-23 | 2024-06-01–2024-06-30 | UTILITIES | NORTH VALLEY INVESTORS LLC | $329.57 |
| MED0134093 | 2024-05-28 | 2024-04-29–2024-05-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $8.50 |
Printing and franked mail, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.04 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.70 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.41 |
| X0153847 | 2024-04-02 | 2024-03-27–2024-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $144.00 |
| X0161264 | 2024-05-01 | 2024-01-01–2024-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $196.98 |
| X0164410 | 2024-05-09 | 2024-04-19–2024-04-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $144.00 |
| MED0134093 | 2024-05-28 | 2024-05-27–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
Travel, line by line82 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154035 | 2024-04-03 | 2024-03-04–2024-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.63 |
| X0155395 | 2024-04-05 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $200.10 |
| 〃 | 〃 | 2024-03-12–2024-03-13 | LODGING | 〃 | $299.15 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | MEALS | 〃 | $131.76 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | MEALS | 〃 | $20.36 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | TAXI/RIDE SHARE | 〃 | $125.00 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | TAXI/RIDE SHARE | 〃 | $82.95 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | TAXI/RIDE SHARE | 〃 | $69.79 |
| X0155892 | 2024-04-10 | 2024-02-29–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.23 |
| X0158483 | 2024-04-19 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $200.10 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154940 | 2024-04-05 | 2024-03-04–2024-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GOOGLE Google Nest | $8.00 |
| X0157981 | 2024-04-15 | 2024-04-01–2024-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| X0154710 | 2024-04-23 | 2024-03-25–2024-04-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-02-05–2024-02-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $26.31 |
| 〃 | 〃 | 2024-03-27–2024-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $5.30 |
| 〃 | 〃 | 2024-02-29–2024-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -detroitnews.com | $15.89 |
| 〃 | 〃 | 2024-03-18–2024-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -freep.com | $15.89 |
| X0160090 | 2024-04-23 | 2024-04-21–2024-07-20 | WATER | HAGUE QUALITY WATER OF MD INC | $177.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $522.34 |