5rows
$942.91paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$299,629.522011 HON. BILL HUIZENGA ($308.40) · 2015 HON. BILL HUIZENGA ($2,300.96) · 2016 HON. BILL HUIZENGA ($297,020.16) · Median member: $282,291.49
2016 so far$559,530.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $236,604.92 · 13 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. BILL HUIZENGA | 2011 | $308.40 |
| 2015 HON. BILL HUIZENGA | 2015 | $2,300.96 |
| 2016 HON. BILL HUIZENGA | 2016 | $297,020.16 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,604.92 |
| 2 | Contractual services | Itemized | $9,219.00 |
| 3 | Rent, communications and utilities | Itemized | $20,974.21 |
| 4 | Printing and franked mail | Itemized | $2,725.66 |
| 5 | Travel | Itemized | $24,066.43 |
| 6 | Equipment | Itemized | $1,329.60 |
| 7 | Supplies and materials | Itemized | $4,709.70 |
| Member total | $299,629.52 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,299.07 |
| STAFF ASSISTANT | 3 | $25,125.03 |
| CASEWORKER | 2 | $24,666.65 |
| DISTRICT DEPUTY CHIEF OF STAFF | 1 | $23,208.32 |
| DEPUTY COS/POLICY DIRECTOR | 1 | $21,816.67 |
| DISTRICT DIRECTOR | 1 | $20,478.09 |
| COMMUNICATIONS DIRECTOR | 1 | $19,258.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,666.68 |
| SHARED EMPLOYEE | 3 | $12,852.74 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,666.68 |
| SCHEDULER | 1 | $9,249.99 |
| PUBLIC POLICY MANAGER | 1 | $8,916.66 |
| DISTRICT REPRESENTATIVE | 1 | $8,400.00 |
| Payroll total | 18 | $236,604.92 |
Contractual services, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851468 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 854738 | 2016-04-20 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0394298 | 2016-04-25 | 2016-04-01–2016-04-01 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $135.00 |
| 855483 | 2016-05-04 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0399854 | 2016-05-11 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $135.00 |
| 856854 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 860196 | 2016-05-19 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 860893 | 2016-06-07 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0409774 | 2016-06-10 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $135.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388484 | 2016-04-06 | 2016-04-02–2016-05-01 | UTILITIES | CHARTER COMMUNICATIONS | $418.03 |
| E0388485 | 2016-04-06 | 2016-04-04–2016-05-03 | UTILITIES | COMCAST | $416.35 |
| E0388483 | 2016-04-07 | 2016-04-01–2016-04-30 | UTILITIES | PRD COMMERCIAL LLC | $100.00 |
| 850910 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PRD COMMERCIAL LLC | $2,132.00 |
| 852085 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | V SOLUTIONS PARTNERS LLC | $1,462.58 |
| E0392082 | 2016-04-18 | 2016-01-21–2016-01-21 | UTILITIES | CITIBANK GOV CARD SERVICE | $17.90 |
| 854770 | 2016-04-20 | 2016-04-09–2016-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.35 |
| 854771 | 2016-04-20 | 2016-04-12–2016-04-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.05 |
| E0394295 | 2016-04-25 | 2016-04-02–2016-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $665.81 |
| E0394299 | 2016-04-25 | 2016-03-13–2016-04-11 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $158.74 |
Printing and franked mail, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $911.84 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$92.65 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$219.55 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $663.71 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$116.05 |
| 850476 | 2016-04-14 | 2016-03-01–2016-03-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $243.02 |
| E0394296 | 2016-04-22 | 2016-04-13–2016-04-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $284.85 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.30 |
| E0402092 | 2016-05-13 | 2016-05-03–2016-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
| E0413619 | 2016-06-21 | 2016-06-14–2016-06-14 | PRINTING & REPRODUCTION | G R RAPID SIGNS LLC | $579.34 |
Travel, line by line67 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850083 | 2016-04-05 | 2016-02-03–2016-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,570.10 |
| 〃 | 〃 | 2016-02-24–2016-02-25 | LODGING | 〃 | $114.88 |
| 〃 | 〃 | 2016-02-03–2016-02-24 | MEALS | 〃 | $65.13 |
| 〃 | 〃 | 2016-02-03–2016-02-03 | TAXI/PARKING/TOLLS | 〃 | $7.00 |
| E0389615 | 2016-04-12 | 2016-01-10–2016-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $383.94 |
| 〃 | 〃 | 2016-02-02–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $768.42 |
| 〃 | 〃 | 2016-03-01–2016-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $554.58 |
| E0389617 | 2016-04-12 | 2016-03-01–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $346.25 |
| 〃 | 〃 | 2016-03-04–2016-03-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0391032 | 2016-04-15 | 2016-03-24–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.87 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $443.20 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $443.20 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $443.20 |
Supplies and materials, line by line40 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389618 | 2016-04-11 | 2016-04-05–2016-04-05 | OFFICE SUPPLIES (OUTSIDE) | FRIS OFFICE OUTFITTERS INC | $91.39 |
| E0389619 | 2016-04-11 | 2016-04-01–2016-04-30 | WATER | IndividualName withheld | $10.80 |
| E0389670 | 2016-04-11 | 2016-02-09–2016-02-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.20 |
| E0389617 | 2016-04-12 | 2016-03-09–2016-03-24 | FOOD & BEVERAGE | IndividualName withheld | $180.00 |
| E0385281 | 2016-04-13 | 2016-03-19–2016-03-19 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0391037 | 2016-04-15 | 2016-03-02–2016-03-02 | FOOD & BEVERAGE | GORDON FOOD SERVICE INC | $127.75 |
| E0392083 | 2016-04-25 | 2016-01-04–2016-02-11 | FOOD & BEVERAGE | IndividualName withheld | $264.96 |
| E0395060 | 2016-04-26 | 2016-04-18–2016-04-18 | FOOD & BEVERAGE | MICHIGAN WEST COAST CHAMBER OF COMMERCE | $15.00 |
| E0395805 | 2016-04-27 | 2016-04-20–2016-05-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$699.00 |