5rows
$4,698.73paid 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 2025
26 earlier →
Apr – Jun 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$454,785.672025 HON. HALEY M. STEVENS ($454,785.67) · Median member: $432,916.48
2025 so far$1,326,791.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $404,931.69 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. HALEY M. STEVENS | 2025 | $454,785.67 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $404,931.69 |
| 2 | Contractual services | Itemized | $6,300.23 |
| 3 | Rent, communications and utilities | Itemized | $22,917.35 |
| 4 | Printing and franked mail | Itemized | $1,890.53 |
| 5 | Travel | Itemized | $16,097.33 |
| 6 | Equipment | Itemized | $561.00 |
| 7 | Supplies and materials | Itemized | $2,087.54 |
| Member total | $454,785.67 |
Staff, by title28 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $56,874.99 |
| CHIEF OF STAFF | 1 | $42,350.01 |
| DISTRICT DIRECTOR | 1 | $39,324.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,499.99 |
| CASEWORKER | 2 | $29,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| SENIOR ADVISOR | 1 | $25,625.01 |
| SCHEDULER | 1 | $23,250.00 |
| CASEWORK AND CORRESPONDENCE AS | 1 | $19,250.01 |
| OPERATIONS MANAGER | 1 | $16,500.00 |
| STAFF ASSISTANT | 1 | $14,000.01 |
| PRESS & DIGITAL MANAGER | 1 | $13,749.99 |
| COMMUNICATIONS ASSISTANT | 1 | $13,250.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,216.67 |
| other titles | 6 | $21,289.99 |
| Payroll total | 28 | $404,931.69 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270422 | 2025-07-08 | 2025-06-09–2025-07-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DIGITALSPACE | $43.16 |
| 1844564 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0269967 | 2025-07-23 | 2025-06-17–2025-07-16 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $21.20 |
| 1851282 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0277985 | 2025-08-28 | 2025-07-17–2025-07-17 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $28.09 |
| X0286413 | 2025-09-10 | 2025-08-04–2025-09-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Nest | $8.00 |
| 1857703 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0286839 | 2025-09-23 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE | $51.69 |
| 〃 | 〃 | 2025-08-17–2025-09-16 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $28.09 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845231 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLEGE PARK OFFICE CENTER | $4,766.25 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,671.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.06 |
| MED0144355 | 2025-07-28 | 2025-06-24–2025-07-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $101.00 |
| X0276906 | 2025-07-29 | 2025-08-01–2025-08-31 | UTILITIES | NORTH VALLEY INVESTORS LLC | $346.05 |
| X0276905 | 2025-07-30 | 2025-07-01–2025-07-31 | UTILITIES | NORTH VALLEY INVESTORS LLC | $346.05 |
| 1851944 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLEGE PARK OFFICE CENTER | $4,766.25 |
| X0278534 | 2025-08-18 | 2025-07-09–2025-08-09 | UTILITIES | CITIBANK -DIGITALSPACE | $43.16 |
Printing and franked mail, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.00 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$26.00 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.78 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.37 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| X0272241 | 2025-07-09 | 2025-06-20–2025-06-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $91.50 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $256.00 |
| X0269967 | 2025-07-23 | 2025-06-25–2025-06-25 | ADVERTISEMENTS | IndividualName withheld | $595.00 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
Travel, line by line69 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270104 | 2025-07-07 | 2025-06-15–2025-06-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $372.60 |
| X0271330 | 2025-07-08 | 2025-06-03–2025-06-03 | TAXI/RIDE SHARE | CITIBANK | $40.99 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | TAXI/RIDE SHARE | 〃 | $71.08 |
| X0270289 | 2025-07-23 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $225.30 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.30 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.30 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.30 |
| 1848593 | 2025-07-29 | 2025-06-01–2025-06-30 | LODGING | HON. HALEY STEVENS | $1,600.00 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270422 | 2025-07-08 | 2025-06-04–2025-07-03 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $8.00 |
| X0274146 | 2025-07-16 | 2025-06-05–2025-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $97.97 |
| X0269967 | 2025-07-23 | 2025-06-20–2025-07-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AUTOMOTIVE NEWS | $40.00 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J BARRONS | $21.19 |
| 〃 | 〃 | 2025-06-19–2025-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $21.19 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | SOFTWARE LESS THAN $1000 | CITIBANK -GOOGLE GSUITE | $45.79 |
| 〃 | 〃 | 2025-06-22–2025-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.60 |
| 〃 | 〃 | 2025-06-26–2026-06-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -X CORP. PAID FEATURES | $84.00 |
| RMS0144513 | 2025-07-28 | 2025-07-01–2025-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $215.86 |
| X0276133 | 2025-07-29 | 2025-07-21–2025-10-20 | WATER | HAGUE QUALITY WATER OF MD INC | $177.00 |