11rows
$7,165.08paid 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 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$456,797.002025 HON. HALEY M. STEVENS ($456,797.00) · Median member: $428,214.67
2025 so far$872,005.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $396,866.70 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. HALEY M. STEVENS | 2025 | $456,797.00 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $396,866.70 |
| 2 | Contractual services | Itemized | $6,228.19 |
| 3 | Rent, communications and utilities | Itemized | $29,902.63 |
| 4 | Printing and franked mail | Itemized | $702.32 |
| 5 | Travel | Itemized | $18,310.64 |
| 6 | Equipment | Itemized | $1,842.93 |
| 7 | Supplies and materials | Itemized | $2,943.59 |
| Member total | $456,797.00 |
Staff, by title32 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $55,624.99 |
| CHIEF OF STAFF | 1 | $42,350.01 |
| DISTRICT DIRECTOR | 1 | $39,324.99 |
| CASEWORKER | 2 | $29,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $28,319.45 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,500.01 |
| SENIOR ADVISOR | 1 | $25,625.01 |
| SCHEDULER | 1 | $22,750.00 |
| CASEWORK AND CORRESPONDENCE AS | 1 | $19,250.01 |
| OPERATIONS MANAGER | 1 | $16,500.00 |
| STAFF ASSISTANT | 1 | $13,500.01 |
| COMMUNICATIONS ASSISTANT | 1 | $12,750.01 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $7,777.78 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,133.34 |
| other titles | 8 | $21,461.09 |
| Payroll total | 32 | $396,866.70 |
Contractual services, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824597 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0245037 | 2025-04-16 | 2025-03-17–2025-04-16 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| 1831507 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0253165 | 2025-05-30 | 2025-04-17–2025-05-16 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $20.00 |
| 1837984 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0261116 | 2025-06-28 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE | $45.79 |
| 〃 | 〃 | 2025-05-17–2025-06-16 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245497 | 2025-04-10 | 2025-03-09–2025-04-09 | UTILITIES | CITIBANK -DIGITALSPACE | $40.00 |
| 1825276 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLEGE PARK OFFICE CENTER | $4,766.25 |
| MED0142228 | 2025-04-25 | 2025-04-22–2025-04-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $45.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,762.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.06 |
| X0250874 | 2025-04-29 | 2025-05-01–2025-05-31 | UTILITIES | NORTH VALLEY INVESTORS LLC | $346.05 |
| X0250837 | 2025-04-30 | 2025-02-13–2025-02-13 | UTILITIES | LEIDOS DIGITAL SOLUTIONS INC | $7,029.30 |
| X0253255 | 2025-05-08 | 2025-04-09–2025-05-09 | UTILITIES | CITIBANK -DIGITALSPACE | $43.16 |
Printing and franked mail, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.25 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.85 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$47.85 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.95 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.35 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| X0250518 | 2025-04-23 | 2025-03-26–2025-03-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $91.50 |
| X0252987 | 2025-05-05 | 2025-01-01–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $184.04 |
| MED0142993 | 2025-05-28 | 2025-05-28–2025-05-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line78 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244722 | 2025-04-01 | 2025-03-01–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.47 |
| X0246134 | 2025-04-04 | 2025-03-24–2025-03-24 | TAXI/RIDE SHARE | HON. HALEY STEVENS | $146.65 |
| X0245200 | 2025-04-11 | 2025-03-10–2025-03-12 | LODGING | CITIBANK | $632.00 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | MEALS | 〃 | $75.83 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | MEALS | 〃 | $55.04 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | MEALS | 〃 | $68.48 |
| 〃 | 〃 | 2025-03-04–2025-03-06 | CAR RENTAL | 〃 | $162.13 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | TAXI/RIDE SHARE | 〃 | $25.18 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | TAXI/RIDE SHARE | 〃 | $37.89 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | TAXI/RIDE SHARE | 〃 | $23.26 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| RMS0143801 | 2025-06-29 | 2025-06-01–2025-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,281.93 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0141829 | 2025-04-04 | 2025-02-12–2025-03-21 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| X0245497 | 2025-04-10 | 2025-03-04–2025-04-03 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE Google Nest | $8.00 |
| X0247663 | 2025-04-10 | 2025-03-17–2025-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CRAINS DETROIT BUS | $18.00 |
| 〃 | 〃 | 2025-03-09–2025-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J BARRONS | $21.19 |
| 〃 | 〃 | 2025-03-19–2025-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $21.19 |
| 〃 | 〃 | 2025-01-28–2026-01-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HAARETZ DAILY NEWSPAPER L | $130.00 |
| 〃 | 〃 | 2025-02-17–2025-03-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Mailchimp | $21.20 |
| X0247714 | 2025-04-14 | 2025-04-03–2025-10-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $80.60 |
| X0245037 | 2025-04-16 | 2025-03-20–2025-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AUTOMOTIVE NEWS | $40.00 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE GSUITE | $45.79 |