11rows
$2,161.59paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$308,347.012016 HON. BILL HUIZENGA ($37,843.81) · 2017 HON. BILL HUIZENGA ($270,503.20) · Median member: $297,702.03
2017 so far$270,503.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $226,677.05 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BILL HUIZENGA | 2016 | $37,843.81 |
| 2017 HON. BILL HUIZENGA | 2017 | $270,503.20 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,677.05 |
| 2 | Contractual services | Itemized | $10,402.00 |
| 3 | Rent, communications and utilities | Itemized | $28,884.09 |
| 4 | Printing and franked mail | Itemized | $4,591.43 |
| 5 | Travel | Itemized | $17,194.84 |
| 6 | Equipment | Itemized | $1,329.60 |
| 7 | Supplies and materials | Itemized | $19,268.00 |
| Member total | $308,347.01 |
Staff, by title33 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| STAFF ASSISTANT | 6 | $25,250.01 |
| CASEWORKER | 4 | $24,249.99 |
| DISTRICT DEPUTY CHIEF OF STAFF | 2 | $23,124.99 |
| DEPUTY COS/POLICY DIRECTOR | 2 | $21,675.00 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $19,175.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $9,716.67 |
| SCHEDULER | 2 | $9,249.99 |
| PUBLIC POLICY MANAGER | 2 | $8,874.99 |
| DISTRICT REPRESENTATIVE | 2 | $8,268.75 |
| SHARED EMPLOYEE | 4 | $8,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $6,988.88 |
| Payroll total | 33 | $226,677.05 |
Contractual services, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476376 | 2017-01-15 | 2017-01-01–2017-03-31 | SECURITY SERVICE | ENGINEERED PROTECTION SYSTEMS INC | $168.00 |
| 898079 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0476377 | 2017-01-17 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $165.00 |
| 901922 | 2017-02-06 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 903358 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0486398 | 2017-02-21 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $165.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 907605 | 2017-03-08 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 908741 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0495688 | 2017-03-17 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $165.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476300 | 2017-01-06 | 2016-12-04–2017-01-03 | UTILITIES | COMCAST | $416.48 |
| E0476374 | 2017-01-15 | 2017-01-04–2017-02-03 | UTILITIES | COMCAST | $425.99 |
| E0476375 | 2017-01-15 | 2017-01-02–2017-02-01 | UTILITIES | CHARTER COMMUNICATIONS | $419.49 |
| E0476378 | 2017-01-15 | 2017-01-01–2017-01-31 | UTILITIES | PRD COMMERCIAL LLC | $100.00 |
| 897542 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PRD COMMERCIAL LLC | $2,239.00 |
| 897975 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | V SOLUTIONS PARTNERS LLC | $1,537.58 |
| 900759 | 2017-01-25 | 2017-01-12–2017-01-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.53 |
| E0481803 | 2017-02-03 | 2016-12-14–2017-01-13 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $161.67 |
| E0482630 | 2017-02-07 | 2017-01-02–2017-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $664.74 |
| E0483599 | 2017-02-07 | 2017-02-04–2017-03-03 | UTILITIES | COMCAST | $425.55 |
Printing and franked mail, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $900.66 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $366.32 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0482279 | 2017-01-31 | 2017-01-18–2017-01-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $492.00 |
| 902657 | 2017-02-16 | 2017-01-03–2017-01-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.60 |
| E0492610 | 2017-03-03 | 2017-02-24–2017-02-24 | PRINTING & REPRODUCTION | IndividualName withheld | $522.26 |
| E0490483 | 2017-03-06 | 2017-02-03–2017-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $177.90 |
Travel, line by line77 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481801 | 2017-02-08 | 2017-01-05–2017-01-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $733.84 |
| E0483605 | 2017-02-09 | 2017-01-17–2017-01-18 | LODGING | IndividualName withheld | $197.43 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | MEALS | IndividualName withheld | $31.67 |
| 〃 | 〃 | 2017-01-22–2017-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.69 |
| 〃 | 〃 | 2017-01-17–2017-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $89.11 |
| E0485351 | 2017-02-15 | 2017-01-06–2017-01-17 | PRIVATE AUTO MILEAGE | HON. WILLIAM HUIZENGA | $430.68 |
| E0485353 | 2017-02-15 | 2017-01-31–2017-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.14 |
| E0486400 | 2017-02-21 | 2017-01-11–2017-01-17 | MEALS | IndividualName withheld | $74.02 |
| 〃 | 〃 | 2017-01-05–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.25 |
| 〃 | 〃 | 2017-01-18–2017-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $83.80 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $443.20 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $443.20 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $443.20 |
Supplies and materials, line by line48 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0472844 | 2017-01-06 | 2016-12-20–2017-01-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0478390 | 2017-01-20 | 2017-01-01–2017-01-31 | WATER | IndividualName withheld | $10.80 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $380.08 |
| E0481802 | 2017-02-04 | 2017-01-20–2017-02-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 902117 | 2017-02-07 | 2017-01-27–2017-01-27 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $100.00 |
| E0483602 | 2017-02-08 | 2017-01-23–2017-01-23 | FOOD & BEVERAGE | THE ECONOMIC CLUB OF GRAND RAPIDS | $35.00 |
| E0483603 | 2017-02-08 | 2017-01-09–2017-01-09 | FOOD & BEVERAGE | THE ECONOMIC CLUB OF GRAND RAPIDS | $35.00 |
| E0486396 | 2017-02-21 | 2017-01-30–2017-01-30 | OFFICE SUPPLIES (OUTSIDE) | GORDON FOOD SERVICE INC | $127.28 |
| E0486397 | 2017-02-21 | 2017-02-01–2017-02-28 | WATER | IndividualName withheld | $10.80 |