4rows
$3,610.00paid 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 2025
27 earlier →
Jul – Sep 2025Apr – 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$540,476.292025 HON. HALEY M. STEVENS ($540,476.29) · Median member: $486,747.22
2025 so far$1,867,267.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $494,171.13 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. HALEY M. STEVENS | 2025 | $540,476.29 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $494,171.13 |
| 2 | Contractual services | Itemized | $6,158.09 |
| 3 | Rent, communications and utilities | Itemized | $27,772.45 |
| 4 | Printing and franked mail | Itemized | $274.76 |
| 5 | Travel | Itemized | $9,963.29 |
| 6 | Equipment | Itemized | $561.00 |
| 7 | Supplies and materials | Itemized | $1,575.57 |
| Member total | $540,476.29 |
Staff, by title34 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $56,083.32 |
| CHIEF OF STAFF | 1 | $51,733.34 |
| DISTRICT DIRECTOR | 1 | $50,724.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $30,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $29,250.00 |
| SENIOR ADVISOR | 1 | $28,625.01 |
| CASEWORKER | 2 | $26,500.01 |
| OPERATIONS MANAGER | 2 | $20,416.67 |
| LEGISLATIVE DIRECTOR | 1 | $19,666.66 |
| PRESS & DIGITAL MANAGER | 1 | $16,749.99 |
| ARCHIVIST | 1 | $16,000.00 |
| SCHEDULER | 1 | $15,500.00 |
| SENIOR POLICY ADVISOR | 1 | $14,791.67 |
| PART-TIME EMPLOYEE | 2 | $12,875.00 |
| CASEWORK AND CORRESPONDENCE AS | 1 | $12,833.34 |
| other titles | 13 | $91,921.12 |
| Payroll total | 34 | $494,171.13 |
Contractual services, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865832 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865833 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0295098 | 2025-11-17 | 2025-09-04–2025-10-03 | SECURITY SERVICE | CITIBANK -GOOGLE Google Nest | $10.00 |
| X0294509 | 2025-12-03 | 2025-09-17–2025-10-16 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $28.09 |
| 1874995 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $832.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,634.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.19 |
| 1867133 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLEGE PARK OFFICE CENTER | $4,766.25 |
| 1867134 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLEGE PARK OFFICE CENTER | $4,766.25 |
| X0295098 | 2025-11-17 | 2025-09-09–2025-10-09 | UTILITIES | CITIBANK -DIGITALSPACE | $43.16 |
| X0301231 | 2025-11-21 | 2025-10-01–2025-10-31 | UTILITIES | NORTH VALLEY INVESTORS LLC | $346.05 |
| X0301227 | 2025-11-23 | 2025-09-05–2025-09-05 | FRANKABLE TELECOM/TELETOWNHALL | WINNING CONNECTIONS INC | $5,000.00 |
| X0300986 | 2025-11-24 | 2025-11-01–2025-11-30 | UTILITIES | NORTH VALLEY INVESTORS LLC | $346.05 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$38.45 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.10 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.30 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.39 |
| X0299766 | 2025-11-16 | 2025-10-03–2025-10-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $91.50 |
| MED0146956 | 2025-11-25 | 2025-11-25–2025-11-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| X0305051 | 2025-12-01 | 2025-07-01–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $64.62 |
| MED0147470 | 2025-12-18 | 2025-12-18–2025-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
Travel, line by line34 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296248 | 2025-10-03 | 2025-09-30–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.00 |
| X0297567 | 2025-11-14 | 2025-09-30–2025-09-30 | MEALS | IndividualName withheld | $3.02 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $113.91 |
| X0294776 | 2025-11-19 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $225.30 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-09-05–2025-09-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $304.60 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.30 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $434.30 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $450.60 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
Supplies and materials, line by line16 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0300982 | 2025-11-21 | 2025-10-21–2026-01-21 | WATER | HAGUE QUALITY WATER OF MD INC | $177.00 |
| RMS0147115 | 2025-11-23 | 2025-10-01–2025-10-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $185.37 |
| X0292603 | 2025-11-24 | 2025-09-20–2025-09-20 | FOOD & BEVERAGE | IndividualName withheld | $17.50 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$326.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $432.25 |
| X0294509 | 2025-12-03 | 2025-09-20–2025-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AUTOMOTIVE NEWS | $45.00 |
| 〃 | 〃 | 2025-09-18–2025-09-21 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $2.09 |
| 〃 | 〃 | 2025-09-22–2026-09-21 | SOFTWARE LESS THAN $1000 | 〃 | $1,157.13 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | −$483.23 |
| 〃 | 〃 | 2025-09-20–2025-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J BARRONS | $21.19 |