2rows
$874.80paid 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 · Republican · bioguide H001058
Bill Huizenga
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$279,055.672015 HON. BILL HUIZENGA ($16,545.61) · 2016 HON. BILL HUIZENGA ($262,510.06) · Median member: $302,567.93
2016 so far$262,510.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $226,400.86 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BILL HUIZENGA | 2015 | $16,545.61 |
| 2016 HON. BILL HUIZENGA | 2016 | $262,510.06 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,400.86 |
| 2 | Contractual services | Itemized | $13,964.00 |
| 3 | Rent, communications and utilities | Itemized | $20,295.26 |
| 4 | Printing and franked mail | Itemized | $4,365.60 |
| 5 | Travel | Itemized | $8,906.25 |
| 6 | Equipment | Itemized | $1,625.86 |
| 7 | Supplies and materials | Itemized | $3,497.84 |
| Member total | $279,055.67 |
Staff, by title35 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| STAFF ASSISTANT | 6 | $24,624.99 |
| CASEWORKER | 4 | $23,000.01 |
| DISTRICT DEPUTY CHIEF OF STAFF | 2 | $22,875.00 |
| DEPUTY COS/POLICY DIRECTOR | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $18,924.99 |
| DISTRICT DIRECTOR | 2 | $18,565.74 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,000.00 |
| SCHEDULER | 3 | $9,597.22 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,000.00 |
| PUBLIC POLICY MANAGER | 2 | $8,750.01 |
| DISTRICT REPRESENTATIVE | 2 | $7,875.00 |
| SHARED EMPLOYEE | 4 | $7,835.16 |
| Payroll total | 35 | $226,400.86 |
Contractual services, line by line21 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360018 | 2016-01-14 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $135.00 |
| 835062 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0363580 | 2016-01-29 | 2016-01-18–2016-01-18 | TRAINING | PERFORMANCE STRATEGIES GROUP | $235.00 |
| E0368502 | 2016-02-11 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $135.00 |
| 840448 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0368499 | 2016-02-16 | 2016-01-21–2016-01-21 | TRAINING | PERFORMANCE STRATEGIES GROUP | $510.00 |
| 844734 | 2016-03-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0379518 | 2016-03-11 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $135.00 |
| E0379519 | 2016-03-15 | 2016-04-01–2016-06-30 | SECURITY SERVICE | ENGINEERED PROTECTION SYSTEMS INC | $168.00 |
| E0379520 | 2016-03-15 | 2016-04-01–2016-06-30 | SECURITY SERVICE | ENGINEERED PROTECTION SYSTEMS INC | $186.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834436 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PRD COMMERCIAL LLC | $2,132.00 |
| 835733 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | V SOLUTIONS PARTNERS LLC | $1,462.58 |
| E0363583 | 2016-01-27 | 2016-01-02–2016-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $665.61 |
| 838807 | 2016-02-02 | 2016-01-28–2016-01-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.60 |
| E0365626 | 2016-02-03 | 2015-12-11–2016-01-13 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $175.56 |
| E0366616 | 2016-02-05 | 2016-02-02–2016-03-01 | UTILITIES | CHARTER COMMUNICATIONS | $417.92 |
| E0366617 | 2016-02-05 | 2016-02-04–2016-03-03 | UTILITIES | COMCAST | $416.35 |
| 839472 | 2016-02-11 | 2016-01-28–2016-01-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $1.11 |
| 〃 | 〃 | 2016-02-01–2016-02-01 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.61 |
| 〃 | 〃 | 2016-02-03–2016-02-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $3.86 |
Printing and franked mail, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$11.50 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $887.01 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$31.85 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,825.62 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$7.00 |
| E0365688 | 2016-01-29 | 2016-01-15–2016-01-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $714.65 |
| E0374380 | 2016-02-23 | 2016-02-18–2016-02-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.90 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $798.77 |
Travel, line by line43 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0365625 | 2016-02-03 | 2016-01-17–2016-01-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $385.20 |
| 〃 | 〃 | 2016-01-17–2016-01-20 | MEALS | IndividualName withheld | $39.82 |
| 〃 | 〃 | 2016-01-17–2016-01-21 | CAR RENTAL | IndividualName withheld | $230.62 |
| 〃 | 〃 | 2016-01-21–2016-01-21 | GASOLINE | IndividualName withheld | $22.00 |
| E0365628 | 2016-02-03 | 2016-01-12–2016-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.82 |
| E0365634 | 2016-02-03 | 2016-01-12–2016-01-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-01-12–2016-01-15 | MEALS | IndividualName withheld | $68.11 |
| 〃 | 〃 | 2016-01-12–2016-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2016-01-12–2016-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.10 |
| E0368498 | 2016-02-11 | 2016-01-11–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,000.51 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $443.20 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $443.20 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $443.20 |
| E0360015 | 2016-01-14 | 2015-09-10–2015-11-11 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.26 |
Supplies and materials, line by line35 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360016 | 2016-01-14 | 2016-01-05–2016-01-05 | OFFICE SUPPLIES (OUTSIDE) | FRIS OFFICE OUTFITTERS INC | $66.95 |
| E0360986 | 2016-01-19 | 2016-01-16–2017-01-15 | PUBLICATIONS/REFERENCE MAT'L | GRAND RAPIDS PRESS | $192.40 |
| E0363579 | 2016-01-29 | 2016-01-04–2016-01-04 | FOOD & BEVERAGE | THE ECONOMIC CLUB OF GRAND RAPIDS | $30.00 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$205.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $477.87 |
| E0365631 | 2016-02-02 | 2016-01-20–2016-02-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0365623 | 2016-02-03 | 2016-01-19–2016-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.19 |
| E0365624 | 2016-02-03 | 2016-01-06–2016-01-06 | PUBLICATIONS/REFERENCE MAT'L | CHAMBER OF COMMERCE | $25.00 |
| E0365632 | 2016-02-03 | 2016-01-01–2016-01-31 | WATER | IndividualName withheld | $10.80 |
| E0366618 | 2016-02-10 | 2016-01-17–2016-01-17 | FOOD & BEVERAGE | MUSKEGON COMMUNITY COLLEGE | $25.00 |