7rows
$6,495.34paid 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$487,016.452025 HON. HALEY M. STEVENS ($39,718.25) · 2026 HON. HALEY M. STEVENS ($447,298.20) · Median member: $497,960.53
2026 so far$447,298.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $433,269.70 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. HALEY M. STEVENS | 2025 | $39,718.25 |
| 2026 HON. HALEY M. STEVENS | 2026 | $447,298.20 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $433,269.70 |
| 2 | Contractual services | Itemized | $6,820.20 |
| 3 | Rent, communications and utilities | Itemized | $23,526.05 |
| 4 | Printing and franked mail | Itemized | $593.25 |
| 5 | Travel | Itemized | $17,922.10 |
| 6 | Equipment | Itemized | $561.00 |
| 7 | Supplies and materials | Itemized | $4,324.15 |
| Member total | $487,016.45 |
Staff, by title54 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,761.67 |
| DISTRICT DIRECTOR | 2 | $40,635.83 |
| LEGISLATIVE ASSISTANT | 4 | $36,499.98 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $30,483.33 |
| DEPUTY DISTRICT DIRECTOR | 2 | $28,416.67 |
| COMMUNICATIONS DIRECTOR | 2 | $26,250.00 |
| SENIOR ADVISOR | 2 | $25,625.01 |
| DEPUTY CHIEF OF STAFF/DIRECTOR | 2 | $24,025.00 |
| SENIOR POLICY ADVISOR | 2 | $20,791.67 |
| ECONOMIC DEVELOPMENT DIRECTOR | 2 | $19,891.67 |
| DIRECTOR OF OPERATIONS | 2 | $16,500.00 |
| PRESS & DIGITAL MANAGER | 2 | $16,249.99 |
| ARCHIVIST | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $14,416.67 |
| PART-TIME EMPLOYEE | 3 | $14,333.33 |
| other titles | 21 | $60,388.88 |
| Payroll total | 54 | $433,269.70 |
Contractual services, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883777 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889867 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0328193 | 2026-02-26 | 2026-01-21–2026-02-20 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $32.09 |
| X0328545 | 2026-02-26 | 2026-02-04–2026-02-05 | TRAINING | IndividualName withheld | $40.00 |
| X0323483 | 2026-03-03 | 2026-01-07–2026-09-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $341.57 |
| 〃 | 〃 | 2026-01-17–2026-02-16 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $41.87 |
| X0334139 | 2026-03-13 | 2026-02-21–2026-03-20 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $32.09 |
| 1896569 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0331457 | 2026-03-18 | 2026-02-04–2026-03-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Nest | $10.00 |
| X0330959 | 2026-03-25 | 2026-02-17–2026-03-16 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $41.87 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883069 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLEGE PARK OFFICE CENTER | $4,882.50 |
| X0322284 | 2026-01-28 | 2026-02-01–2026-02-28 | UTILITIES | NORTH VALLEY INVESTORS LLC | $364.42 |
| 1889487 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLEGE PARK OFFICE CENTER | $4,882.50 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,547.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $503.69 |
| X0323831 | 2026-02-26 | 2026-01-10–2026-02-09 | UTILITIES | CITIBANK -DIGITALSPACE | $43.16 |
| 〃 | 〃 | 2026-01-05–2026-02-04 | UTILITIES | IndividualName withheld | $10.00 |
| X0329001 | 2026-03-02 | 2026-03-01–2026-03-31 | UTILITIES | NORTH VALLEY INVESTORS LLC | $363.35 |
Printing and franked mail, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$11.30 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$14.05 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.57 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.53 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| X0321463 | 2026-01-27 | 2026-01-06–2026-01-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $91.50 |
| X0329352 | 2026-02-25 | 2026-02-13–2026-02-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $91.50 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.00 |
| MED0149723 | 2026-03-26 | 2026-03-26–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.26 |
Travel, line by line74 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322445 | 2026-01-28 | 2026-01-15–2026-01-15 | MEALS | IndividualName withheld | $19.14 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | MEALS | IndividualName withheld | $21.94 |
| 〃 | 〃 | 2026-01-17–2026-01-17 | MEALS | IndividualName withheld | $12.69 |
| 〃 | 〃 | 2026-01-18–2026-01-18 | MEALS | IndividualName withheld | $29.33 |
| 〃 | 〃 | 2026-01-17–2026-01-17 | GASOLINE | IndividualName withheld | $48.88 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | GASOLINE | IndividualName withheld | $31.25 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | PARKING | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2026-01-18–2026-01-18 | PARKING | IndividualName withheld | $40.00 |
| X0322363 | 2026-02-03 | 2026-01-22–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.47 |
| X0327845 | 2026-02-19 | 2026-02-10–2026-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.34 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
Supplies and materials, line by line41 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321208 | 2026-01-26 | 2026-01-15–2027-01-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $106.99 |
| X0321577 | 2026-01-28 | 2026-01-21–2026-04-20 | WATER | HAGUE QUALITY WATER OF MD INC | $177.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$14.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $224.26 |
| X0327801 | 2026-02-23 | 2026-01-28–2026-02-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $80.60 |
| X0323831 | 2026-02-26 | 2026-01-27–2026-01-27 | FOOD & BEVERAGE | CITIBANK -AUBURN HILLS CHAMBER | $125.00 |
| X0328193 | 2026-02-26 | 2026-01-08–2026-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.04 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $338.20 |
| X0323483 | 2026-03-03 | 2026-01-21–2026-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 2W90X6SV3 | $9.99 |