5rows
$351.53paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$298,467.852016 HON. BILL HUIZENGA ($298,467.85) · Median member: $323,677.86
2016 so far$1,131,039.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $256,646.57 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BILL HUIZENGA | 2016 | $298,467.85 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,646.57 |
| 2 | Contractual services | Itemized | $9,076.67 |
| 3 | Rent, communications and utilities | Itemized | $18,212.65 |
| 4 | Printing and franked mail | Itemized | $932.56 |
| 5 | Travel | Itemized | $10,125.74 |
| 6 | Equipment | Itemized | $1,329.60 |
| 7 | Supplies and materials | Itemized | $2,144.06 |
| Member total | $298,467.85 |
Staff, by title31 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CASEWORKER | 2 | $24,249.99 |
| DISTRICT DEPUTY CHIEF OF STAFF | 1 | $23,124.99 |
| DEPUTY COS/POLICY DIRECTOR | 1 | $21,675.00 |
| STAFF ASSISTANT | 3 | $20,183.34 |
| 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 |
| SHARED EMPLOYEE | 3 | $8,852.74 |
| DISTRICT REPRESENTATIVE | 1 | $8,268.75 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $6,060.00 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $5,820.00 |
| DISTRICT DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,550.00 |
| other titles | 8 | $20,209.00 |
| Payroll total | 31 | $256,646.57 |
Contractual services, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881912 | 2016-10-12 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 882889 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0450028 | 2016-10-18 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $165.00 |
| 887250 | 2016-11-14 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0457718 | 2016-11-15 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $165.00 |
| 888115 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0464473 | 2016-12-10 | 2016-11-15–2016-11-15 | SECURITY SERVICE | ENGINEERED PROTECTION SYSTEMS INC | $285.67 |
| 894692 | 2016-12-15 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445733 | 2016-10-04 | 2016-10-04–2016-11-03 | UTILITIES | COMCAST | $416.69 |
| E0447359 | 2016-10-07 | 2016-10-02–2016-11-01 | UTILITIES | CHARTER COMMUNICATIONS | $419.74 |
| E0447360 | 2016-10-11 | 2016-10-01–2016-10-31 | UTILITIES | PRD COMMERCIAL LLC | $100.00 |
| 882336 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PRD COMMERCIAL LLC | $2,132.00 |
| 883487 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | V SOLUTIONS PARTNERS LLC | $1,462.58 |
| E0451768 | 2016-10-26 | 2016-09-12–2016-10-10 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $159.80 |
| E0452533 | 2016-10-27 | 2016-10-02–2016-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $665.34 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $986.31 |
Printing and franked mail, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $427.45 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.38 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.59 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| E0448848 | 2016-10-12 | 2016-08-04–2016-08-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
| PIX0062968 | 2016-10-28 | 2016-10-01–2016-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.20 |
| E0455855 | 2016-11-05 | 2016-10-06–2016-10-06 | PRINTING & REPRODUCTION | IndividualName withheld | $90.09 |
Travel, line by line37 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0454077 | 2016-11-02 | 2016-10-07–2016-10-07 | MEALS | IndividualName withheld | $7.14 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $21.95 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.65 |
| E0454084 | 2016-11-02 | 2016-09-06–2016-09-09 | MEALS | HON. WILLIAM HUIZENGA | $55.89 |
| 〃 | 〃 | 2016-07-05–2016-07-13 | TAXI/PARKING/TOLLS | 〃 | $28.88 |
| E0454086 | 2016-11-03 | 2016-08-24–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $419.58 |
| E0455790 | 2016-11-05 | 2016-08-30–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.41 |
| E0455855 | 2016-11-05 | 2016-10-12–2016-10-12 | MEALS | IndividualName withheld | $9.53 |
| 〃 | 〃 | 2016-09-28–2016-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0451766 | 2016-11-07 | 2016-09-09–2016-10-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,076.60 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $443.20 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $443.20 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $443.20 |
Supplies and materials, line by line25 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450029 | 2016-10-18 | 2016-10-01–2016-10-31 | WATER | IndividualName withheld | $10.80 |
| E0450030 | 2016-10-18 | 2016-10-05–2016-10-05 | OFFICE SUPPLIES (OUTSIDE) | FRIS OFFICE OUTFITTERS INC | $78.27 |
| E0451275 | 2016-10-26 | 2016-05-17–2016-05-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.85 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $76.22 |
| E0454079 | 2016-11-02 | 2016-10-20–2016-11-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0454083 | 2016-11-03 | 2016-10-13–2016-10-13 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| E0454085 | 2016-11-03 | 2016-06-01–2016-06-01 | FOOD & BEVERAGE | IndividualName withheld | $500.00 |
| 〃 | 〃 | 2016-07-22–2016-07-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $281.25 |
| E0455789 | 2016-11-05 | 2016-09-24–2016-09-24 | FOOD & BEVERAGE | IndividualName withheld | $150.00 |
| E0455855 | 2016-11-05 | 2016-09-27–2016-10-19 | FOOD & BEVERAGE | IndividualName withheld | $31.45 |