8rows
$780.85paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$303,548.862017 HON. BILL HUIZENGA ($303,548.86) · Median member: $294,398.14
2017 so far$882,247.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $249,510.60 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BILL HUIZENGA | 2017 | $303,548.86 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,510.60 |
| 2 | Contractual services | Itemized | $9,459.00 |
| 3 | Rent, communications and utilities | Itemized | $22,913.11 |
| 4 | Printing and franked mail | Itemized | $1,632.39 |
| 5 | Travel | Itemized | $16,716.55 |
| 6 | Equipment | Itemized | $1,329.60 |
| 7 | Supplies and materials | Itemized | $1,987.61 |
| Member total | $303,548.86 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| STAFF ASSISTANT | 3 | $28,437.07 |
| CASEWORKER | 2 | $28,074.99 |
| DISTRICT DEPUTY CHIEF OF STAFF | 1 | $24,050.01 |
| DEPUTY COS/POLICY DIRECTOR | 1 | $22,975.50 |
| DISTRICT DIRECTOR | 1 | $21,600.02 |
| COMMUNICATIONS DIRECTOR | 1 | $20,325.51 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| PUBLIC POLICY MANAGER | 1 | $11,124.99 |
| SCHEDULER | 1 | $9,804.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,249.99 |
| DISTRICT REPRESENTATIVE | 1 | $8,764.77 |
| SHARED EMPLOYEE | 2 | $8,000.01 |
| Payroll total | 17 | $249,510.60 |
Contractual services, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931283 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0533753 | 2017-07-19 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $165.00 |
| 930560 | 2017-07-20 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0541272 | 2017-08-10 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $165.00 |
| 936925 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936190 | 2017-08-18 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0549715 | 2017-09-08 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $165.00 |
| 941357 | 2017-09-11 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529325 | 2017-07-03 | 2017-06-02–2017-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $665.34 |
| E0530181 | 2017-07-06 | 2017-07-02–2017-08-01 | UTILITIES | CHARTER COMMUNICATIONS | $426.15 |
| E0531231 | 2017-07-11 | 2017-07-01–2017-07-01 | UTILITIES | PRD COMMERCIAL LLC | $100.00 |
| 930760 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PRD COMMERCIAL LLC | $2,239.00 |
| 931184 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | V SOLUTIONS PARTNERS LLC | $1,537.58 |
| E0533756 | 2017-07-19 | 2017-07-04–2017-08-03 | UTILITIES | COMCAST | $430.27 |
| E0537783 | 2017-07-24 | 2017-05-04–2017-06-03 | UTILITIES | COMCAST | $429.39 |
| E0536249 | 2017-07-25 | 2017-06-13–2017-07-12 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $150.37 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
Printing and franked mail, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $885.83 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$40.45 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.79 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.10 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$5.85 |
| 929666 | 2017-07-05 | 2017-04-24–2017-04-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $243.02 |
| PIX0070905 | 2017-08-25 | 2017-08-01–2017-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0556678 | 2017-09-27 | 2017-09-20–2017-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
| PIX0071874 | 2017-09-27 | 2017-09-01–2017-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.80 |
Travel, line by line72 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530175 | 2017-07-07 | 2017-05-07–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.30 |
| E0530180 | 2017-07-07 | 2017-05-03–2017-05-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.59 |
| 〃 | 〃 | 2017-06-08–2017-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.49 |
| E0531233 | 2017-07-10 | 2017-05-18–2017-05-18 | MEALS | IndividualName withheld | $9.53 |
| 〃 | 〃 | 2017-06-07–2017-06-07 | MEALS | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2017-05-16–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $428.54 |
| 〃 | 〃 | 2017-06-01–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $447.26 |
| E0531234 | 2017-07-10 | 2017-04-11–2017-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $332.77 |
| E0531235 | 2017-07-10 | 2017-05-08–2017-05-30 | PRIVATE AUTO MILEAGE | HON BILL HUIZENGA | $189.39 |
| 〃 | 〃 | 2017-06-05–2017-06-24 | PRIVATE AUTO MILEAGE | 〃 | $165.85 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $443.20 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $443.20 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $443.20 |
Supplies and materials, line by line38 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529324 | 2017-07-03 | 2017-06-20–2017-07-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0530175 | 2017-07-07 | 2017-05-12–2017-05-13 | FOOD & BEVERAGE | IndividualName withheld | $88.41 |
| 〃 | 〃 | 2017-05-07–2017-05-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.96 |
| E0530180 | 2017-07-07 | 2017-05-03–2017-05-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.88 |
| E0531234 | 2017-07-10 | 2017-04-13–2017-04-19 | FOOD & BEVERAGE | IndividualName withheld | $150.57 |
| E0533757 | 2017-07-19 | 2017-06-07–2017-06-07 | FOOD & BEVERAGE | GORDON FOOD SERVICE INC | $155.11 |
| 935130 | 2017-07-25 | 2017-07-21–2017-07-21 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $181.00 |
| E0536003 | 2017-07-25 | 2017-07-01–2017-07-31 | WATER | IndividualName withheld | $10.80 |
| E0536004 | 2017-07-25 | 2017-07-13–2017-07-13 | OFFICE SUPPLIES (OUTSIDE) | FRIS OFFICE OUTFITTERS INC | $33.49 |
| E0536005 | 2017-07-25 | 2017-07-12–2017-07-12 | OFFICE SUPPLIES (OUTSIDE) | FRIS OFFICE OUTFITTERS INC | $104.84 |