4rows
$1,373.76paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$319,738.132017 HON. BILL HUIZENGA ($42,990.99) · 2018 HON. BILL HUIZENGA ($276,747.14) · Median member: $335,905.50
2018 so far$276,747.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $249,309.96 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BILL HUIZENGA | 2017 | $42,990.99 |
| 2018 HON. BILL HUIZENGA | 2018 | $276,747.14 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,309.96 |
| 2 | Contractual services | Itemized | $18,330.00 |
| 3 | Rent, communications and utilities | Itemized | $22,110.73 |
| 4 | Printing and franked mail | Itemized | $3,838.63 |
| 5 | Travel | Itemized | $18,316.71 |
| 6 | Equipment | Itemized | $3,706.74 |
| 7 | Supplies and materials | Itemized | $4,125.36 |
| Member total | $319,738.13 |
Staff, by title37 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| CASEWORKER | 4 | $26,162.49 |
| DEPUTY COS/POLICY DIRECTOR | 2 | $22,325.25 |
| DISTRICT DIRECTOR | 2 | $20,799.99 |
| COMMUNICATIONS DIRECTOR | 2 | $19,750.26 |
| STAFF ASSISTANT | 3 | $18,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $17,916.66 |
| LEGISLATIVE DIRECTOR | 2 | $15,000.00 |
| PUBLIC POLICY MANAGER | 2 | $9,999.99 |
| DISTRICT PROGRAM COORDINATIOR/ | 2 | $9,527.49 |
| LEGISLATIVE ASSISTANT | 2 | $9,249.99 |
| DISTRICT DEPUTY CHIEF OF STAFF | 2 | $8,958.33 |
| SCHEDULER | 2 | $8,750.01 |
| DISTRICT REPRESENTATIVE | 2 | $8,516.76 |
| SHARED EMPLOYEE | 4 | $8,333.33 |
| other titles | 3 | $3,166.67 |
| Payroll total | 37 | $249,309.96 |
Contractual services, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587881 | 2018-01-16 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $165.00 |
| E0597154 | 2018-02-07 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $215.00 |
| 971591 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0606054 | 2018-03-09 | 2018-03-01–2018-03-01 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $215.00 |
| 979442 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0586691 | 2018-01-11 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 964714 | 2018-01-12 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 965490 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0586690 | 2018-01-16 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $7,020.00 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587509 | 2018-01-12 | 2018-01-04–2018-02-03 | UTILITIES | COMCAST | $429.19 |
| E0587511 | 2018-01-12 | 2018-01-02–2018-02-01 | UTILITIES | CHARTER COMMUNICATIONS | $299.14 |
| E0587880 | 2018-01-16 | 2018-01-01–2018-01-31 | UTILITIES | PRD COMMERCIAL LLC | $100.00 |
| E0593375 | 2018-01-25 | 2017-12-11–2018-01-14 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $35.31 |
| E0595248 | 2018-01-30 | 2018-02-01–2018-02-28 | UTILITIES | PRD COMMERCIAL LLC | $100.00 |
| E0595250 | 2018-01-30 | 2018-02-02–2018-03-01 | UTILITIES | CHARTER COMMUNICATIONS | $351.46 |
| E0595252 | 2018-01-30 | 2018-02-04–2018-03-03 | UTILITIES | COMCAST | $429.50 |
| 969601 | 2018-02-02 | 2018-01-23–2018-01-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.70 |
| 970848 | 2018-02-14 | 2018-01-25–2018-01-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.10 |
| 971157 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PRD COMMERCIAL LLC | $2,239.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$29.35 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.03 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,068.52 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$17.45 |
| E0591940 | 2018-01-18 | 2018-01-12–2018-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0596427 | 2018-02-02 | 2017-12-19–2018-01-18 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $103.84 |
| E0604803 | 2018-03-06 | 2018-01-19–2018-02-18 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $227.89 |
| E0607593 | 2018-03-14 | 2018-03-02–2018-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
| E0611336 | 2018-03-28 | 2018-03-19–2018-03-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $276.00 |
| 981196 | 2018-03-29 | 2018-02-12–2018-02-12 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line70 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594312 | 2018-01-26 | 2018-01-08–2018-01-22 | PRIVATE AUTO MILEAGE | HON BILL HUIZENGA | $817.50 |
| E0598275 | 2018-02-09 | 2018-01-17–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.69 |
| 〃 | 〃 | 2018-01-22–2018-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0598974 | 2018-02-13 | 2018-01-28–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.47 |
| 〃 | 〃 | 2018-01-28–2018-02-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.63 |
| E0599536 | 2018-02-14 | 2018-01-05–2018-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $292.60 |
| 〃 | 〃 | 2018-01-17–2018-01-18 | LODGING | 〃 | $580.26 |
| 〃 | 〃 | 2018-01-15–2018-01-16 | TAXI/PARKING/TOLLS | 〃 | $30.00 |
| E0603767 | 2018-03-06 | 2018-02-20–2018-02-23 | MEALS | IndividualName withheld | $53.07 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $257.64 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $443.20 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $443.20 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $443.20 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $345.63 |
| 969892 | 2018-02-02 | 2018-01-08–2018-01-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,779.03 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $252.48 |
Supplies and materials, line by line39 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587882 | 2018-01-15 | 2018-01-07–2019-01-06 | PUBLICATIONS/REFERENCE MAT'L | GRAND RAPIDS PRESS | $240.20 |
| E0588641 | 2018-01-16 | 2018-01-01–2018-01-31 | WATER | IndividualName withheld | $10.80 |
| E0593376 | 2018-01-24 | 2018-01-20–2018-01-20 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0593374 | 2018-01-25 | 2018-01-18–2018-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $88.83 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $146.60 |
| E0597841 | 2018-02-08 | 2018-02-01–2018-02-28 | WATER | IndividualName withheld | $10.80 |
| E0598275 | 2018-02-09 | 2018-01-16–2018-01-26 | FOOD & BEVERAGE | IndividualName withheld | $175.00 |
| E0600507 | 2018-02-15 | 2018-02-01–2018-02-01 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0601964 | 2018-02-22 | 2018-02-20–2018-03-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |