3rows
$514.81paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$365,008.432017 HON. BILL HUIZENGA ($365,008.43) · Median member: $341,527.33
2017 so far$1,247,256.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $311,964.64 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BILL HUIZENGA | 2017 | $365,008.43 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,964.64 |
| 2 | Contractual services | Itemized | $9,105.00 |
| 3 | Rent, communications and utilities | Itemized | $20,126.81 |
| 4 | Printing and franked mail | Itemized | $1,659.39 |
| 5 | Travel | Itemized | $18,173.81 |
| 6 | Equipment | Itemized | $1,329.60 |
| 7 | Supplies and materials | Itemized | $2,649.18 |
| Member total | $365,008.43 |
Staff, by title33 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CASEWORKER | 2 | $26,162.49 |
| DISTRICT DEPUTY CHIEF OF STAFF | 1 | $23,587.50 |
| DEPUTY COS/POLICY DIRECTOR | 1 | $22,325.25 |
| DISTRICT DIRECTOR | 1 | $20,799.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,750.26 |
| STAFF ASSISTANT | 2 | $18,985.82 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| PUBLIC POLICY MANAGER | 1 | $9,999.99 |
| DISTRICT PROGRAM COORDINATIOR/ | 1 | $9,527.49 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $9,418.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,249.99 |
| SCHEDULER | 1 | $9,041.68 |
| DISTRICT REPRESENTATIVE | 1 | $8,516.76 |
| SHARED EMPLOYEE | 3 | $8,500.01 |
| other titles | 13 | $58,996.66 |
| Payroll total | 33 | $311,964.64 |
Contractual services, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558793 | 2017-10-15 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $165.00 |
| 948036 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 951454 | 2017-10-26 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0568833 | 2017-11-15 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $165.00 |
| 956336 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 953317 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0577201 | 2017-12-15 | 2017-12-01–2017-12-31 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $165.00 |
| 959850 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557215 | 2017-10-06 | 2017-10-02–2017-11-01 | UTILITIES | CHARTER COMMUNICATIONS | $427.63 |
| E0558299 | 2017-10-10 | 2017-10-04–2017-11-03 | UTILITIES | COMCAST | $425.87 |
| 947514 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PRD COMMERCIAL LLC | $2,239.00 |
| 947938 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | V SOLUTIONS PARTNERS LLC | $1,537.58 |
| E0559856 | 2017-10-18 | 2017-10-01–2017-10-31 | UTILITIES | PRD COMMERCIAL LLC | $100.00 |
| 947267 | 2017-10-23 | 2017-10-02–2017-10-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.68 |
| 947281 | 2017-10-23 | 2017-09-27–2017-09-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.13 |
| E0562852 | 2017-10-27 | 2017-09-12–2017-10-10 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $160.49 |
| E0564412 | 2017-10-28 | 2017-10-02–2017-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $976.44 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.53 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$44.65 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $612.01 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$50.50 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $549.70 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$40.95 |
| E0562853 | 2017-10-25 | 2017-10-09–2017-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.90 |
| E0562854 | 2017-10-25 | 2017-10-03–2017-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
| E0564894 | 2017-10-31 | 2017-10-16–2017-10-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.90 |
| PIX0074132 | 2017-12-22 | 2017-12-01–2017-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line49 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558152 | 2017-10-12 | 2017-09-27–2017-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.25 |
| E0559308 | 2017-10-16 | 2017-05-01–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $553.19 |
| 〃 | 〃 | 2017-07-06–2017-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $338.66 |
| 〃 | 〃 | 2017-05-01–2017-05-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2017-06-14–2017-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.15 |
| E0559905 | 2017-10-18 | 2017-09-07–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.83 |
| E0559899 | 2017-10-19 | 2017-10-01–2017-10-05 | LODGING | IndividualName withheld | $1,148.00 |
| 〃 | 〃 | 2017-10-01–2017-10-04 | MEALS | IndividualName withheld | $48.51 |
| 〃 | 〃 | 2017-10-01–2017-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.36 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $152.20 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $443.20 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $443.20 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $443.20 |
Supplies and materials, line by line26 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559902 | 2017-10-15 | 2017-10-30–2018-10-29 | PUBLICATIONS/REFERENCE MAT'L | THE PIONEER GROUP | $55.20 |
| E0559907 | 2017-10-15 | 2017-10-09–2017-10-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.40 |
| E0559308 | 2017-10-16 | 2017-05-17–2017-05-17 | FOOD & BEVERAGE | IndividualName withheld | $26.03 |
| 〃 | 〃 | 2017-06-05–2017-06-05 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0559904 | 2017-10-17 | 2017-10-01–2017-10-31 | WATER | IndividualName withheld | $10.80 |
| E0559905 | 2017-10-18 | 2017-09-25–2017-09-25 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.01 |
| E0559906 | 2017-10-20 | 2017-09-16–2018-09-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $178.15 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $247.85 |