5rows
$852.42paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$273,104.442014 HON. BILL HUIZENGA (−$33.25) · 2015 HON. BILL HUIZENGA ($96.51) · 2016 HON. BILL HUIZENGA ($273,041.18) · Median member: $292,350.17
2016 so far$832,571.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $225,050.65 · 13 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. BILL HUIZENGA | 2014 | −$33.25 |
| 2015 HON. BILL HUIZENGA | 2015 | $96.51 |
| 2016 HON. BILL HUIZENGA | 2016 | $273,041.18 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,050.65 |
| 2 | Contractual services | Itemized | $9,295.75 |
| 3 | Rent, communications and utilities | Itemized | $19,240.60 |
| 4 | Printing and franked mail | Itemized | $2,100.10 |
| 5 | Travel | Itemized | $14,017.93 |
| 6 | Equipment | Itemized | $1,511.15 |
| 7 | Supplies and materials | Itemized | $1,888.26 |
| Member total | $273,104.44 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CASEWORKER | 2 | $24,249.99 |
| DISTRICT DEPUTY CHIEF OF STAFF | 1 | $23,124.99 |
| DEPUTY COS/POLICY DIRECTOR | 1 | $21,675.00 |
| STAFF ASSISTANT | 4 | $21,306.95 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,175.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| SCHEDULER | 1 | $9,249.99 |
| PUBLIC POLICY MANAGER | 1 | $8,874.99 |
| DISTRICT REPRESENTATIVE | 1 | $8,268.75 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,022.23 |
| SHARED EMPLOYEE | 2 | $7,852.74 |
| Payroll total | 18 | $225,050.65 |
Contractual services, line by line16 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866084 | 2016-07-06 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0419466 | 2016-07-07 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $165.00 |
| 867340 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 871546 | 2016-08-09 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0428910 | 2016-08-09 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $165.00 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 872588 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 876493 | 2016-09-08 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 876916 | 2016-09-14 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417816 | 2016-07-01 | 2016-07-04–2016-08-03 | UTILITIES | COMCAST | $416.33 |
| 866030 | 2016-07-05 | 2016-06-22–2016-06-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.37 |
| E0417820 | 2016-07-05 | 2016-07-01–2016-07-31 | UTILITIES | PRD COMMERCIAL LLC | $100.00 |
| 866285 | 2016-07-12 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.18 |
| 866783 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PRD COMMERCIAL LLC | $2,132.00 |
| 867958 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | V SOLUTIONS PARTNERS LLC | $1,462.58 |
| E0424282 | 2016-07-21 | 2016-07-02–2016-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $665.98 |
| E0424283 | 2016-07-21 | 2016-06-13–2016-07-12 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $180.44 |
| 870708 | 2016-07-23 | 2016-07-16–2016-07-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.24 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $918.06 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$14.60 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $787.05 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$57.35 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.86 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$14.60 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $55.80 |
| E0427320 | 2016-08-01 | 2016-07-22–2016-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
| 871560 | 2016-08-09 | 2016-07-21–2016-07-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| E0433402 | 2016-08-19 | 2016-07-28–2016-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line58 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419464 | 2016-07-07 | 2016-06-20–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.95 |
| E0419465 | 2016-07-08 | 2016-04-20–2016-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.32 |
| 〃 | 〃 | 2016-05-04–2016-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $394.74 |
| 〃 | 〃 | 2016-06-06–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $591.30 |
| 〃 | 〃 | 2016-06-22–2016-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0421493 | 2016-07-14 | 2016-03-23–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.24 |
| 〃 | 〃 | 2016-04-04–2016-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $674.46 |
| 〃 | 〃 | 2016-05-02–2016-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $770.04 |
| E0421495 | 2016-07-18 | 2016-01-04–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.05 |
| 〃 | 〃 | 2016-02-02–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.09 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $443.20 |
| E0434716 | 2016-08-25 | 2016-08-05–2016-08-05 | MAINTENANCE / REPAIRS | IndividualName withheld | $181.55 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $443.20 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $443.20 |
Supplies and materials, line by line36 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417811 | 2016-07-01 | 2016-05-11–2016-05-11 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 866026 | 2016-07-05 | 2016-06-24–2016-06-24 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $130.00 |
| E0419462 | 2016-07-07 | 2016-06-28–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | FRIS OFFICE OUTFITTERS INC | $50.26 |
| E0419464 | 2016-07-07 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.97 |
| E0421494 | 2016-07-13 | 2016-07-07–2016-07-07 | OFFICE SUPPLIES (OUTSIDE) | FRIS OFFICE OUTFITTERS INC | $88.76 |
| E0423095 | 2016-07-20 | 2016-05-31–2016-05-31 | OFFICE SUPPLIES (OUTSIDE) | GORDON FOOD SERVICE INC | $28.61 |
| E0424280 | 2016-07-21 | 2016-03-24–2016-03-24 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| E0424295 | 2016-07-21 | 2016-01-11–2016-01-11 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0424284 | 2016-07-23 | 2016-07-18–2016-07-18 | OFFICE SUPPLIES (OUTSIDE) | PERFORMANCE STRATEGIES GROUP | $225.00 |
| E0424294 | 2016-07-23 | 2016-06-06–2016-06-17 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |