4rows
$3,451.13paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$541,957.862023 HON. HALEY M. STEVENS ($13,950.00) · 2024 HON. HALEY M. STEVENS ($528,007.86) · Median member: $521,926.02
2024 so far$1,826,264.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $482,219.49 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. HALEY M. STEVENS | 2023 | $13,950.00 |
| 2024 HON. HALEY M. STEVENS | 2024 | $528,007.86 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $482,219.49 |
| 2 | Contractual services | Itemized | $55.65 |
| 3 | Rent, communications and utilities | Itemized | $22,519.78 |
| 4 | Printing and franked mail | Itemized | $695.61 |
| 5 | Travel | Itemized | $12,699.47 |
| 6 | Equipment | Itemized | $561.00 |
| 7 | Supplies and materials | Itemized | $23,206.86 |
| Member total | $541,957.86 |
Staff, by title23 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $66,999.99 |
| CHIEF OF STAFF | 1 | $51,466.67 |
| DISTRICT DIRECTOR | 1 | $48,891.66 |
| LEGISLATIVE DIRECTOR | 1 | $35,749.99 |
| SCHEDULER | 1 | $35,675.00 |
| SENIOR ADVISOR | 1 | $30,625.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $30,500.01 |
| CASEWORKER | 2 | $28,833.34 |
| COMMUNICATIONS DIRECTOR | 1 | $26,750.01 |
| CASEWORK AND CORRESPONDENCE AS | 1 | $23,250.01 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $23,000.01 |
| OPERATIONS MANAGER | 1 | $19,500.00 |
| COMMUNICATIONS ASSISTANT | 1 | $17,500.01 |
| STAFF ASSISTANT | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 1 | $11,000.00 |
| other titles | 5 | $16,227.77 |
| Payroll total | 23 | $482,219.49 |
Contractual services, line by line2 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192767 | 2024-10-01 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $34.45 |
| X0214461 | 2024-12-17 | 2024-11-17–2024-12-16 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201370 | 2024-10-10 | 2024-10-01–2024-10-31 | UTILITIES | NORTH VALLEY INVESTORS LLC | $329.57 |
| X0200648 | 2024-10-11 | 2024-09-09–2024-10-09 | UTILITIES | CITIBANK -DIGITALSPACE | $40.00 |
| 01784428 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLEGE PARK OFFICE CENTER | $4,650.00 |
| X0200003 | 2024-10-17 | 2024-09-01–2024-09-30 | UTILITIES | IndividualName withheld | $45.79 |
| 01787498 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLEGE PARK OFFICE CENTER | −$4,650.00 |
| X0204963 | 2024-10-24 | 2024-11-01–2024-11-30 | UTILITIES | NORTH VALLEY INVESTORS LLC | $329.57 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $140.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,758.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.06 |
Printing and franked mail, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.16 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.16 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.13 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$33.75 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.64 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| X0202594 | 2024-10-07 | 2024-09-11–2024-09-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $404.00 |
| X0206045 | 2024-10-28 | 2024-07-01–2024-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $87.77 |
| MED0139082 | 2024-12-23 | 2024-12-20–2024-12-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line66 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199584 | 2024-10-04 | 2024-05-31–2024-05-31 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $45.00 |
| X0199588 | 2024-10-15 | 2024-09-13–2024-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.19 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | PARKING | IndividualName withheld | $3.62 |
| X0202825 | 2024-10-16 | 2024-09-06–2024-09-08 | CAR RENTAL | IndividualName withheld | $204.80 |
| X0204182 | 2024-10-24 | 2024-10-06–2024-10-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $628.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $326.32 |
| 〃 | 〃 | 2024-10-06–2024-10-06 | MEALS | IndividualName withheld | $40.68 |
| 〃 | 〃 | 2024-10-07–2024-10-07 | MEALS | IndividualName withheld | $48.03 |
| 〃 | 〃 | 2024-10-08–2024-10-08 | MEALS | IndividualName withheld | $55.47 |
| 〃 | 〃 | 2024-10-06–2024-10-08 | CAR RENTAL | IndividualName withheld | $228.67 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
Supplies and materials, line by line42 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192767 | 2024-10-01 | 2024-08-20–2024-09-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AUTOMOTIVE NEWS | $40.00 |
| 〃 | 〃 | 2024-08-17–2024-09-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Mailchimp | $21.20 |
| X0202594 | 2024-10-07 | 2024-08-28–2024-08-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.66 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.29 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.06 |
| X0200648 | 2024-10-11 | 2024-09-04–2024-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GOOGLE Google Nest | $8.00 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $170.06 |
| X0200003 | 2024-10-17 | 2024-09-22–2025-09-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ADOBE ADOBE | $966.47 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL DI8Q88203 | $13.59 |
| 〃 | 〃 | 2024-09-19–2024-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AUTOMOTIVE NEWS | $40.00 |