6rows
$6,154.14paid 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 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$497,242.532024 HON. HALEY M. STEVENS ($82,034.10) · 2025 HON. HALEY M. STEVENS ($415,208.43) · Median member: $451,616.33
2025 so far$415,208.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $421,516.71 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. HALEY M. STEVENS | 2024 | $82,034.10 |
| 2025 HON. HALEY M. STEVENS | 2025 | $415,208.43 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $421,516.71 |
| 2 | Contractual services | Itemized | $6,141.20 |
| 3 | Rent, communications and utilities | Itemized | $32,343.83 |
| 4 | Printing and franked mail | Itemized | $3,425.16 |
| 5 | Travel | Itemized | $14,079.67 |
| 6 | Equipment | Itemized | $10,963.76 |
| 7 | Supplies and materials | Itemized | $8,772.20 |
| Member total | $497,242.53 |
Staff, by title54 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $54,999.99 |
| CHIEF OF STAFF | 2 | $42,350.01 |
| DISTRICT DIRECTOR | 2 | $39,324.99 |
| CASEWORKER | 4 | $29,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $28,749.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $27,500.01 |
| SENIOR ADVISOR | 2 | $25,625.01 |
| LEGISLATIVE ASSISTANT/COUNSEL | 2 | $20,000.01 |
| CASEWORK AND CORRESPONDENCE AS | 2 | $19,250.01 |
| SCHEDULER | 2 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $15,916.67 |
| STAFF ASSISTANT | 2 | $13,250.01 |
| OPERATIONS MANAGER | 2 | $13,000.00 |
| COMMUNICATIONS ASSISTANT | 2 | $12,500.01 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| other titles | 19 | $52,049.99 |
| Payroll total | 54 | $421,516.71 |
Contractual services, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804461 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812514 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0229158 | 2025-02-24 | 2025-01-17–2025-02-16 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| 1817690 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0139926 | 2025-01-28 | 2025-01-03–2025-01-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $77.00 |
| X0228190 | 2025-01-29 | 2025-02-01–2025-02-28 | UTILITIES | NORTH VALLEY INVESTORS LLC | $344.98 |
| 1809239 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLEGE PARK OFFICE CENTER | $4,766.25 |
| X0229612 | 2025-02-13 | 2025-01-09–2025-02-09 | UTILITIES | CITIBANK -DIGITALSPACE | $40.00 |
| 1813202 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLEGE PARK OFFICE CENTER | $4,766.25 |
| MED0140720 | 2025-02-26 | 2025-01-21–2025-01-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $45.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,768.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.06 |
Printing and franked mail, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.52 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$14.40 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.10 |
| X0232690 | 2025-02-14 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $183.00 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0235753 | 2025-03-03 | 2025-02-14–2025-02-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $677.00 |
| X0242275 | 2025-03-24 | 2025-03-07–2025-03-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $91.50 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.22 |
Travel, line by line47 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228011 | 2025-01-28 | 2025-01-10–2025-01-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2025-01-10–2025-01-12 | LODGING | IndividualName withheld | $246.98 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | MEALS | IndividualName withheld | $6.76 |
| 〃 | 〃 | 2025-01-11–2025-01-11 | MEALS | IndividualName withheld | $32.33 |
| X0230175 | 2025-02-05 | 2025-01-11–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.40 |
| X0230212 | 2025-02-05 | 2025-01-27–2025-01-28 | LODGING | IndividualName withheld | $144.72 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $70.15 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | GASOLINE | IndividualName withheld | $13.19 |
| X0229294 | 2025-02-18 | 2025-01-04–2025-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $186.10 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $148.30 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| RMS0140138 | 2025-01-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,402.76 |
Supplies and materials, line by line54 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228191 | 2025-01-29 | 2025-01-21–2025-04-20 | WATER | HAGUE QUALITY WATER OF MD INC | $177.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $334.31 |
| X0229869 | 2025-01-31 | 2025-01-27–2025-07-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $80.60 |
| 1809071 | 2025-02-04 | 2025-01-24–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| X0230914 | 2025-02-04 | 2025-01-12–2025-02-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.99 |
| X0229612 | 2025-02-13 | 2025-01-23–2025-01-23 | FOOD & BEVERAGE | CITIBANK -AUBURN HILLS CHAMBER | $95.00 |
| 〃 | 〃 | 2025-01-04–2025-02-03 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE Google Nest | $8.00 |
| X0229158 | 2025-02-24 | 2025-01-20–2025-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AUTOMOTIVE NEWS | $40.00 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com ZG3DY8TI1 | $44.98 |