4rows
$3,211.37paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$462,328.802023 HON. HALEY M. STEVENS ($23,599.40) · 2024 HON. HALEY M. STEVENS ($438,729.40) · Median member: $453,807.92
2024 so far$1,298,256.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $407,923.27 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. HALEY M. STEVENS | 2023 | $23,599.40 |
| 2024 HON. HALEY M. STEVENS | 2024 | $438,729.40 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $407,923.27 |
| 2 | Contractual services | Itemized | $1,005.00 |
| 3 | Rent, communications and utilities | Itemized | $21,904.67 |
| 4 | Printing and franked mail | Itemized | $9,986.50 |
| 5 | Travel | Itemized | $18,025.23 |
| 6 | Equipment | Itemized | $1,514.00 |
| 7 | Supplies and materials | Itemized | $1,970.13 |
| Member total | $462,328.80 |
Staff, by title36 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $54,166.65 |
| CHIEF OF STAFF | 1 | $42,350.01 |
| DISTRICT DIRECTOR | 1 | $39,324.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,500.01 |
| SENIOR ADVISOR | 1 | $25,625.01 |
| CASEWORKER | 2 | $23,975.01 |
| 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 | $15,966.66 |
| STAFF ASSISTANT | 1 | $13,250.01 |
| COMMUNICATIONS ASSISTANT | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $7,733.33 |
| other titles | 17 | $31,281.56 |
| Payroll total | 36 | $407,923.27 |
Contractual services, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178484 | 2024-07-09 | 2024-06-09–2024-07-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $40.00 |
| X0177833 | 2024-08-09 | 2024-06-17–2024-07-16 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| X0190327 | 2024-08-27 | 2024-04-19–2024-04-19 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $943.80 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0182354 | 2024-07-24 | 2024-08-01–2024-08-31 | UTILITIES | NORTH VALLEY INVESTORS LLC | $329.57 |
| MED0135512 | 2024-07-29 | 2024-06-27–2024-06-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,651.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.19 |
| X0184937 | 2024-08-02 | 2024-07-09–2024-08-09 | UTILITIES | CITIBANK -DIGITALSPACE | $40.00 |
| X0189874 | 2024-08-26 | 2024-09-01–2024-09-30 | UTILITIES | NORTH VALLEY INVESTORS LLC | $329.57 |
| X0184463 | 2024-08-27 | 2024-06-01–2024-06-30 | UTILITIES | IndividualName withheld | $30.53 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.68 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$32.10 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.36 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| X0182588 | 2024-07-24 | 2024-04-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $256.56 |
| MED0136207 | 2024-08-28 | 2024-08-27–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.10 |
| MED0136895 | 2024-09-24 | 2024-09-17–2024-09-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0183666 | 2024-07-26 | 2023-11-21–2023-11-21 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $9,649.40 |
Travel, line by line99 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177665 | 2024-07-08 | 2024-06-25–2024-06-27 | LODGING | IndividualName withheld | $598.30 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | MEALS | IndividualName withheld | $8.11 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | MEALS | IndividualName withheld | $27.33 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | MEALS | IndividualName withheld | $19.30 |
| 〃 | 〃 | 2024-06-13–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.29 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | TAXI/RIDE SHARE | IndividualName withheld | $63.35 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | TAXI/RIDE SHARE | IndividualName withheld | $2.75 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | PARKING | IndividualName withheld | $2.12 |
| X0178484 | 2024-07-09 | 2024-06-25–2024-06-25 | MEALS | IndividualName withheld | $17.79 |
| X0179397 | 2024-07-10 | 2024-06-11–2024-06-13 | LODGING | CITIBANK | $754.83 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0135632 | 2024-07-30 | 2024-07-01–2024-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $953.00 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178484 | 2024-07-09 | 2024-06-04–2024-07-04 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE Google Nest | $8.00 |
| X0179382 | 2024-07-09 | 2024-05-01–2024-05-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $30.53 |
| 〃 | 〃 | 2024-05-29–2024-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -detroitnews.com | $15.89 |
| 〃 | 〃 | 2024-06-18–2024-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -freep.com | $15.89 |
| X0183057 | 2024-07-25 | 2024-07-21–2024-10-20 | WATER | HAGUE QUALITY WATER OF MD INC | $177.00 |
| RMS0135632 | 2024-07-30 | 2024-07-01–2024-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $153.41 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $333.60 |
| X0184937 | 2024-08-02 | 2024-07-04–2024-08-03 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE Google Nest | $8.00 |
| X0177833 | 2024-08-09 | 2024-05-29–2024-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US DF5QS53E3 | $89.99 |