4rows
$417.92paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$304,826.812017 HON. BILL HUIZENGA (−$1.79) · 2018 HON. BILL HUIZENGA ($304,828.60) · Median member: $312,059.33
2018 so far$879,228.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $247,076.18 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BILL HUIZENGA | 2017 | −$1.79 |
| 2018 HON. BILL HUIZENGA | 2018 | $304,828.60 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,076.18 |
| 2 | Contractual services | Itemized | $6,225.00 |
| 3 | Rent, communications and utilities | Itemized | $25,519.99 |
| 4 | Printing and franked mail | Itemized | $3,454.16 |
| 5 | Travel | Itemized | $20,789.15 |
| 6 | Equipment | Itemized | $660.00 |
| 7 | Supplies and materials | Itemized | $1,102.33 |
| Member total | $304,826.81 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $27,143.76 |
| CASEWORKER | 2 | $26,424.24 |
| DEPUTY COS/POLICY DIRECTOR | 1 | $22,548.51 |
| DISTRICT DIRECTOR | 1 | $21,008.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,947.51 |
| LEGISLATIVE DIRECTOR | 1 | $16,383.34 |
| LEGISLATIVE ASSISTANT | 1 | $10,280.83 |
| PUBLIC POLICY MANAGER | 1 | $10,100.01 |
| DISTRICT PROGRAM COORDINATIOR/ | 1 | $9,622.74 |
| SCHEDULER | 1 | $8,837.49 |
| DISTRICT REPRESENTATIVE | 1 | $8,601.99 |
| SHARED EMPLOYEE | 2 | $8,499.99 |
| JUNIOR LEGISLATIVE ASSISTANT | 1 | $8,000.01 |
| STAFF ASSISTANT | 1 | $7,575.00 |
| Payroll total | 17 | $247,076.18 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999931 | 2018-07-16 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $215.00 |
| 1001071 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009495 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1006535 | 2018-08-24 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $215.00 |
| 1014428 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1012588 | 2018-09-20 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $215.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999218 | 2018-07-11 | 2018-07-01–2018-07-31 | UTILITIES | PRD COMMERCIAL LLC | $100.00 |
| 999219 | 2018-07-11 | 2018-07-02–2018-08-01 | UTILITIES | CHARTER COMMUNICATIONS | $347.98 |
| 999933 | 2018-07-11 | 2018-07-04–2018-08-03 | UTILITIES | COMCAST | $430.88 |
| 1000150 | 2018-07-16 | 2018-05-12–2018-05-12 | TEMPORARY SPACE RENTAL | TRI-CITIES HISTORICAL MUSEUM | $157.50 |
| 1000634 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PRD COMMERCIAL LLC | $2,239.00 |
| 1000979 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | V SOLUTIONS PARTNERS LLC | $1,537.58 |
| 1004525 | 2018-07-20 | 2018-07-02–2018-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $680.94 |
| 1004517 | 2018-07-23 | 2018-06-13–2018-07-12 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $166.06 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,205.80 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$28.65 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $546.42 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$36.70 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $417.72 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$52.50 |
| 999211 | 2018-07-11 | 2018-05-19–2018-06-18 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $126.68 |
| 1000385 | 2018-07-16 | 2018-05-22–2018-05-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $214.00 |
| 1000386 | 2018-07-16 | 2018-05-15–2018-05-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $214.00 |
| 1000388 | 2018-07-16 | 2018-07-10–2018-07-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.90 |
Travel, line by line56 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998993 | 2018-07-09 | 2018-06-04–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.25 |
| 999215 | 2018-07-09 | 2018-06-21–2018-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.33 |
| 999209 | 2018-07-11 | 2018-06-01–2018-06-18 | PRIVATE AUTO MILEAGE | HON. WILLIAM HUIZENGA | $168.95 |
| 999212 | 2018-07-11 | 2018-05-07–2018-05-30 | PRIVATE AUTO MILEAGE | HON. WILLIAM HUIZENGA | $218.00 |
| 999222 | 2018-07-11 | 2018-05-18–2018-05-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $393.39 |
| 〃 | 〃 | 2018-05-20–2018-05-24 | LODGING | IndividualName withheld | $620.01 |
| 〃 | 〃 | 2018-05-21–2018-05-24 | MEALS | IndividualName withheld | $111.08 |
| 〃 | 〃 | 2018-05-04–2018-05-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.02 |
| 〃 | 〃 | 2018-05-21–2018-05-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $97.62 |
| 1000478 | 2018-07-17 | 2018-06-25–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $117.21 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000389 | 2018-07-18 | 2018-03-23–2018-03-23 | FOOD & BEVERAGE | IndividualName withheld | $43.00 |
| 1000390 | 2018-07-18 | 2018-05-17–2018-05-17 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 1000497 | 2018-07-18 | 2018-06-04–2018-06-18 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 1004524 | 2018-07-24 | 2018-07-17–2018-07-17 | FOOD & BEVERAGE | FRIS OFFICE OUTFITTERS INC | $26.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $167.26 |
| 1004662 | 2018-07-30 | 2018-07-20–2018-08-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $211.42 |
| 1006523 | 2018-08-27 | 2018-08-07–2018-08-07 | OFFICE SUPPLIES (OUTSIDE) | FRIS OFFICE OUTFITTERS INC | $102.93 |
| 1006534 | 2018-08-27 | 2018-08-01–2018-10-31 | WATER | IndividualName withheld | $32.40 |