5rows
$518.33paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$309,494.782017 HON. BILL HUIZENGA ($11,842.50) · 2018 HON. BILL HUIZENGA ($297,652.28) · Median member: $302,276.68
2018 so far$574,399.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $251,279.25 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BILL HUIZENGA | 2017 | $11,842.50 |
| 2018 HON. BILL HUIZENGA | 2018 | $297,652.28 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,279.25 |
| 2 | Contractual services | Itemized | $6,225.00 |
| 3 | Rent, communications and utilities | Itemized | $19,738.28 |
| 4 | Printing and franked mail | Itemized | $3,776.68 |
| 5 | Travel | Itemized | $15,535.49 |
| 6 | Equipment | Itemized | $11,041.97 |
| 7 | Supplies and materials | Itemized | $1,898.11 |
| Member total | $309,494.78 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $26,964.58 |
| CASEWORKER | 2 | $26,249.74 |
| DEPUTY COS/POLICY DIRECTOR | 1 | $22,399.67 |
| DISTRICT DIRECTOR | 1 | $20,869.33 |
| STAFF ASSISTANT | 2 | $20,086.38 |
| COMMUNICATIONS DIRECTOR | 1 | $19,816.01 |
| LEGISLATIVE DIRECTOR | 1 | $15,050.00 |
| PUBLIC POLICY MANAGER | 1 | $10,033.33 |
| DISTRICT PROGRAM COORDINATIOR/ | 1 | $9,559.24 |
| LEGISLATIVE ASSISTANT | 1 | $9,280.83 |
| SCHEDULER | 1 | $8,779.17 |
| DISTRICT REPRESENTATIVE | 1 | $8,545.17 |
| SHARED EMPLOYEE | 2 | $8,499.99 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,543.06 |
| other titles | 1 | $1,500.00 |
| Payroll total | 19 | $251,279.25 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615352 | 2018-04-11 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $215.00 |
| 982922 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 987500 | 2018-05-08 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $215.00 |
| 988950 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 993804 | 2018-06-15 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $215.00 |
| 994989 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982213 | 2018-04-14 | 2018-03-30–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.00 |
| 〃 | 〃 | 2018-04-04–2018-04-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.81 |
| 982485 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PRD COMMERCIAL LLC | $2,239.00 |
| 982831 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | V SOLUTIONS PARTNERS LLC | $1,537.58 |
| E0615344 | 2018-04-16 | 2018-04-01–2018-04-01 | UTILITIES | PRD COMMERCIAL LLC | $100.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,107.36 |
| E0620423 | 2018-04-27 | 2018-03-14–2018-04-12 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $182.12 |
| E0620425 | 2018-04-27 | 2018-04-02–2018-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $684.18 |
Printing and franked mail, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,214.18 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$37.60 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $802.85 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$83.55 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,351.21 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| E0615354 | 2018-04-11 | 2018-02-19–2018-03-18 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $144.11 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.00 |
| 987434 | 2018-05-07 | 2018-03-19–2018-04-18 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $101.52 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.70 |
Travel, line by line56 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615350 | 2018-04-11 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $456.17 |
| 〃 | 〃 | 2018-03-09–2018-03-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0615356 | 2018-04-16 | 2018-03-13–2018-03-16 | LODGING | IndividualName withheld | $450.83 |
| 〃 | 〃 | 2018-03-14–2018-03-16 | MEALS | IndividualName withheld | $64.40 |
| 〃 | 〃 | 2018-03-12–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.59 |
| 〃 | 〃 | 2018-03-13–2018-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $112.15 |
| E0615357 | 2018-04-16 | 2018-01-16–2018-01-16 | MEALS | IndividualName withheld | $8.50 |
| 〃 | 〃 | 2018-01-04–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $789.71 |
| 〃 | 〃 | 2018-01-08–2018-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0617505 | 2018-04-19 | 2018-02-27–2018-03-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$2,715.30 |
Equipment, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $443.20 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $345.63 |
| AMR0078591 | 2018-05-31 | 2018-05-23–2018-05-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$691.26 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-07 | MAINTENANCE / REPAIRS | IndividualName withheld | $50.40 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| 986844 | 2018-04-24 | 2018-01-08–2018-01-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,159.00 |
| AMR0078591 | 2018-05-31 | 2018-05-23–2018-05-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $691.26 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $7,603.74 |
Supplies and materials, line by line27 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615350 | 2018-04-11 | 2018-03-22–2018-03-26 | FOOD & BEVERAGE | IndividualName withheld | $53.45 |
| E0615359 | 2018-04-11 | 2018-06-05–2019-06-04 | PUBLICATIONS/REFERENCE MAT'L | GRAND RAPIDS BUSINESS JOURNAL | $59.00 |
| E0615361 | 2018-04-11 | 2018-03-21–2018-03-21 | OFFICE SUPPLIES (OUTSIDE) | GORDON FOOD SERVICE INC | $38.26 |
| E0615357 | 2018-04-16 | 2018-01-19–2018-01-26 | FOOD & BEVERAGE | IndividualName withheld | $69.28 |
| E0620426 | 2018-04-27 | 2018-04-20–2018-05-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$125.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $236.47 |
| E0620427 | 2018-05-02 | 2018-02-13–2018-02-13 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 987013 | 2018-05-03 | 2018-04-01–2018-04-30 | WATER | IndividualName withheld | $10.80 |
| 987436 | 2018-05-08 | 2018-04-30–2018-04-30 | OFFICE SUPPLIES (OUTSIDE) | FRIS OFFICE OUTFITTERS INC | $358.63 |