5rows
$1,186.38paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$308,460.272016 HON. BILL HUIZENGA ($264.63) · 2017 HON. BILL HUIZENGA ($308,195.64) · Median member: $289,986.76
2017 so far$578,698.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $238,846.47 · 13 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BILL HUIZENGA | 2016 | $264.63 |
| 2017 HON. BILL HUIZENGA | 2017 | $308,195.64 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,846.47 |
| 2 | Contractual services | Itemized | $10,580.89 |
| 3 | Rent, communications and utilities | Itemized | $19,707.46 |
| 4 | Printing and franked mail | Itemized | $2,559.75 |
| 5 | Travel | Itemized | $30,476.96 |
| 6 | Equipment | Itemized | $4,640.52 |
| 7 | Supplies and materials | Itemized | $1,648.22 |
| Member total | $308,460.27 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| STAFF ASSISTANT | 3 | $28,374.99 |
| CASEWORKER | 2 | $24,249.99 |
| DISTRICT DEPUTY CHIEF OF STAFF | 1 | $23,124.99 |
| DEPUTY COS/POLICY DIRECTOR | 1 | $21,675.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,175.01 |
| LEGISLATIVE DIRECTOR | 1 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,249.99 |
| SCHEDULER | 1 | $9,249.99 |
| PUBLIC POLICY MANAGER | 1 | $8,874.99 |
| DISTRICT REPRESENTATIVE | 1 | $8,268.75 |
| SHARED EMPLOYEE | 2 | $8,000.01 |
| Payroll total | 17 | $238,846.47 |
Contractual services, line by line18 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501495 | 2017-04-06 | 2017-03-22–2017-03-22 | TRAINING | PERFORMANCE STRATEGIES GROUP | $75.00 |
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914326 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0506122 | 2017-04-24 | 2017-03-01–2017-03-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $20.00 |
| E0506124 | 2017-04-24 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $165.00 |
| 913368 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0513849 | 2017-05-09 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $165.00 |
| 919170 | 2017-05-11 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0513015 | 2017-05-11 | 2017-04-25–2017-04-25 | JANITORIAL AND MAINT SERV | PRD COMMERCIAL LLC | $901.89 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499845 | 2017-04-03 | 2017-02-13–2017-03-13 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $194.38 |
| E0502066 | 2017-04-06 | 2017-03-02–2017-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $664.74 |
| E0502068 | 2017-04-06 | 2017-04-02–2017-05-01 | UTILITIES | CHARTER COMMUNICATIONS | $425.77 |
| E0503929 | 2017-04-07 | 2017-04-04–2017-05-03 | UTILITIES | COMCAST | $430.11 |
| 913252 | 2017-04-09 | 2017-03-29–2017-03-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.16 |
| 913797 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PRD COMMERCIAL LLC | $2,239.00 |
| 914227 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | V SOLUTIONS PARTNERS LLC | $1,537.58 |
| E0503933 | 2017-04-17 | 2017-04-01–2017-04-01 | UTILITIES | PRD COMMERCIAL LLC | $100.00 |
| 913662 | 2017-04-21 | 2017-04-03–2017-04-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.09 |
| 918004 | 2017-04-26 | 2017-04-08–2017-04-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.59 |
Printing and franked mail, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $732.73 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$70.80 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $544.71 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $665.56 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$149.95 |
| E0502065 | 2017-04-06 | 2017-03-20–2017-03-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.90 |
| E0506435 | 2017-04-20 | 2017-03-24–2017-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.30 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $31.00 |
| E0525374 | 2017-06-20 | 2017-05-19–2017-05-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $334.00 |
Travel, line by line93 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0498715 | 2017-04-03 | 2017-01-05–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $463.31 |
| 〃 | 〃 | 2017-01-09–2017-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0499847 | 2017-04-03 | 2017-02-23–2017-02-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $428.60 |
| E0502063 | 2017-04-06 | 2017-02-22–2017-02-22 | MEALS | IndividualName withheld | $9.38 |
| 〃 | 〃 | 2017-02-02–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $532.86 |
| 〃 | 〃 | 2017-02-02–2017-02-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| E0502064 | 2017-04-06 | 2017-02-12–2017-02-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $296.10 |
| 〃 | 〃 | 2017-02-28–2017-02-28 | MEALS | IndividualName withheld | $14.30 |
| 〃 | 〃 | 2017-02-20–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.21 |
| E0502069 | 2017-04-06 | 2017-03-03–2017-03-24 | PRIVATE AUTO MILEAGE | HON BILL HUIZENGA | $256.80 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $443.20 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $443.20 |
| 924335 | 2017-06-06 | 2017-02-24–2017-02-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,310.92 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $443.20 |
Supplies and materials, line by line31 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0498715 | 2017-04-03 | 2017-01-03–2017-01-25 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| E0499843 | 2017-04-03 | 2017-03-20–2017-04-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0502063 | 2017-04-06 | 2017-02-24–2017-02-24 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| E0502064 | 2017-04-06 | 2017-02-22–2017-02-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $87.97 |
| E0503930 | 2017-04-19 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.93 |
| E0506122 | 2017-04-24 | 2017-03-07–2017-03-27 | FOOD & BEVERAGE | IndividualName withheld | $121.58 |
| 〃 | 〃 | 2017-03-06–2017-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.88 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$353.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $172.40 |
| E0510562 | 2017-05-01 | 2017-04-20–2017-04-20 | FOOD & BEVERAGE | HOLLAND TULIP TIME FESTIVAL INC | $201.00 |