6rows
$6,716.00paid 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$455,382.412025 HON. HALEY M. STEVENS ($0.00) · 2026 HON. HALEY M. STEVENS ($455,382.41) · Median member: $445,551.61
2026 so far$902,680.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $407,167.03 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. HALEY M. STEVENS | 2025 | $0.00 |
| 2026 HON. HALEY M. STEVENS | 2026 | $455,382.41 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $407,167.03 |
| 2 | Contractual services | Itemized | $7,339.22 |
| 3 | Rent, communications and utilities | Itemized | $22,540.04 |
| 4 | Printing and franked mail | Itemized | $212.94 |
| 5 | Travel | Itemized | $16,932.57 |
| 6 | Equipment | Itemized | $561.00 |
| 7 | Supplies and materials | Itemized | $629.61 |
| Member total | $455,382.41 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,467.50 |
| DISTRICT DIRECTOR | 1 | $41,291.25 |
| LEGISLATIVE ASSISTANT | 2 | $37,249.98 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $30,975.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $28,875.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| SENIOR ADVISOR | 1 | $25,625.01 |
| DEPUTY CHIEF OF STAFF/DIRECTOR | 1 | $24,412.50 |
| PART-TIME EMPLOYEE | 4 | $23,466.66 |
| SENIOR POLICY ADVISOR | 1 | $21,624.99 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $20,212.50 |
| PRESS & DIGITAL MANAGER | 1 | $17,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $16,500.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $15,249.99 |
| ARCHIVIST | 1 | $10,000.00 |
| other titles | 9 | $23,466.66 |
| Payroll total | 28 | $407,167.03 |
Contractual services, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901582 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0339369 | 2026-04-16 | 2026-03-04–2026-04-03 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $10.00 |
| X0347893 | 2026-05-07 | 2026-04-04–2026-05-03 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $10.00 |
| 1907814 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0359144 | 2026-06-10 | 2026-05-20–2026-06-19 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $32.09 |
| X0356128 | 2026-06-11 | 2026-05-04–2026-06-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Nest | $10.00 |
| 1914139 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1910265 | 2026-05-21 | 2025-09-22–2026-09-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $1,157.13 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901214 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLEGE PARK OFFICE CENTER | $4,882.50 |
| X0339369 | 2026-04-16 | 2026-03-10–2026-04-09 | UTILITIES | CITIBANK -DIGITALSPACE | $43.16 |
| X0345522 | 2026-04-22 | 2026-05-01–2026-05-31 | UTILITIES | NORTH VALLEY INVESTORS LLC | $363.35 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,440.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $503.69 |
| X0347893 | 2026-05-07 | 2026-04-09–2026-05-09 | UTILITIES | CITIBANK -DIGITALSPACE | $43.16 |
| X0348056 | 2026-05-13 | 2026-02-01–2026-02-28 | UTILITIES | CITIBANK -GOOGLE WORKSPACE | $53.42 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | UTILITIES | 〃 | $53.42 |
Printing and franked mail, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.65 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$29.69 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.70 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$17.13 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.96 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$40.45 |
| X0344948 | 2026-04-22 | 2026-01-01–2026-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $104.90 |
Travel, line by line60 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339881 | 2026-04-01 | 2026-03-05–2026-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.21 |
| X0341749 | 2026-04-08 | 2026-03-02–2026-03-04 | LODGING | CITIBANK | $449.10 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | MEALS | 〃 | $83.22 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | MEALS | 〃 | $134.66 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | MEALS | 〃 | $20.55 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | TAXI/RIDE SHARE | 〃 | $60.74 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | TAXI/RIDE SHARE | 〃 | $96.22 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | TAXI/RIDE SHARE | 〃 | $92.54 |
| X0343147 | 2026-04-17 | 2026-03-02–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.15 |
| X0339785 | 2026-04-20 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $318.40 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $187.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0343147 | 2026-04-17 | 2026-03-17–2026-03-17 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $41.31 |
| X0345861 | 2026-04-23 | 2026-04-22–2026-04-22 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| 〃 | 〃 | 2026-03-21–2026-04-20 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $32.09 |
| 〃 | 〃 | 2026-04-06–2026-07-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $100.10 |
| X0345686 | 2026-04-27 | 2026-04-21–2026-07-20 | WATER | HAGUE QUALITY WATER OF MD INC | $177.00 |
| X0346084 | 2026-04-27 | 2026-03-18–2026-04-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.39 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| X0349366 | 2026-05-05 | 2026-04-21–2026-05-20 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $32.09 |
| 〃 | 〃 | 2026-04-15–2027-05-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $140.38 |
| X0347893 | 2026-05-07 | 2026-04-22–2027-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CRAINS DETROIT BUS | $249.00 |