9rows
$870.37paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$373,100.042017 HON. BILL HUIZENGA ($173.30) · 2018 HON. BILL HUIZENGA ($372,926.74) · Median member: $350,022.37
2018 so far$1,252,154.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $308,227.68 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BILL HUIZENGA | 2017 | $173.30 |
| 2018 HON. BILL HUIZENGA | 2018 | $372,926.74 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,227.68 |
| 2 | Contractual services | Itemized | $11,042.10 |
| 3 | Rent, communications and utilities | Itemized | $19,860.21 |
| 4 | Printing and franked mail | Itemized | $1,629.18 |
| 5 | Travel | Itemized | $21,750.80 |
| 6 | Equipment | Itemized | $3,702.53 |
| 7 | Supplies and materials | Itemized | $6,887.54 |
| Member total | $373,100.04 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $37,116.42 |
| CASEWORKER | 2 | $36,543.24 |
| COMMUNICATIONS DIRECTOR | 1 | $27,925.51 |
| LEGISLATIVE DIRECTOR | 1 | $23,800.01 |
| DEPUTY COS/POLICY DIRECTOR | 1 | $23,251.33 |
| DISTRICT DIRECTOR | 1 | $19,607.20 |
| LEGISLATIVE ASSISTANT | 1 | $15,049.99 |
| PUBLIC POLICY MANAGER | 1 | $14,140.01 |
| DISTRICT PROGRAM COORDINATIOR/ | 1 | $13,471.74 |
| SCHEDULER | 1 | $12,372.49 |
| DISTRICT REPRESENTATIVE | 1 | $12,041.99 |
| JUNIOR LEGISLATIVE ASSISTANT | 1 | $11,200.01 |
| STAFF ASSISTANT | 1 | $10,605.00 |
| SHARED EMPLOYEE | 3 | $8,999.99 |
| Payroll total | 18 | $308,227.68 |
Contractual services, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020738 | 2018-10-10 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $165.00 |
| 1021668 | 2018-10-12 | 2018-09-21–2018-10-05 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| 1025162 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1030877 | 2018-10-26 | 2018-09-18–2018-09-18 | SECURITY SERVICE | WEST MICHIGAN GLASS COATING INC | $464.00 |
| 1035071 | 2018-11-13 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $215.00 |
| 1035491 | 2018-11-15 | 2018-11-07–2018-11-07 | SECURITY SERVICE | WEST MICHIGAN GLASS COATING INC | $2,191.00 |
| 1036886 | 2018-11-15 | 2018-11-12–2018-11-12 | TRAINING | PERFORMANCE STRATEGIES GROUP | $435.00 |
| 1038267 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1045670 | 2018-12-10 | 2018-12-01–2018-12-31 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $215.00 |
| 1045166 | 2018-12-12 | 2018-11-05–2018-11-05 | SECURITY SERVICE | LAKELAND ELECTRICAL SERVICES | $597.10 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019739 | 2018-10-02 | 2018-10-02–2018-11-01 | UTILITIES | CHARTER COMMUNICATIONS | $347.98 |
| 1019850 | 2018-10-02 | 2018-10-01–2018-10-01 | UTILITIES | PRD COMMERCIAL LLC | $100.00 |
| 1019851 | 2018-10-02 | 2018-10-04–2018-11-03 | UTILITIES | COMCAST | $433.73 |
| 1024729 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PRD COMMERCIAL LLC | $2,239.00 |
| 1025071 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | V SOLUTIONS PARTNERS LLC | $1,537.58 |
| 1029290 | 2018-10-23 | 2018-10-02–2018-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $617.81 |
| 1028934 | 2018-10-24 | 2018-09-12–2018-10-10 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $163.30 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,245.37 |
Printing and franked mail, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$88.15 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $725.92 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.83 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.23 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$61.95 |
| 1021007 | 2018-10-10 | 2018-08-19–2018-09-18 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $123.76 |
| 1024638 | 2018-10-28 | 2018-09-12–2018-09-12 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1033774 | 2018-11-06 | 2018-10-25–2018-10-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
| 1035478 | 2018-11-13 | 2018-09-19–2018-10-18 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $61.18 |
| 1050203 | 2018-12-19 | 2018-12-05–2018-12-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $304.85 |
Travel, line by line87 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019702 | 2018-10-02 | 2018-04-09–2018-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $402.21 |
| 〃 | 〃 | 2018-04-16–2018-04-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1019855 | 2018-10-02 | 2018-02-03–2018-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $370.00 |
| 1020106 | 2018-10-04 | 2018-04-10–2018-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.52 |
| 〃 | 〃 | 2018-06-06–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.06 |
| 〃 | 〃 | 2018-07-10–2018-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.34 |
| 1022134 | 2018-10-12 | 2018-10-03–2018-10-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.17 |
| 1024076 | 2018-10-18 | 2018-09-07–2018-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$2,812.20 |
| 〃 | 〃 | 2018-09-13–2018-10-09 | COMMERCIAL TRANSPORTATION | 〃 | $3,488.20 |
| 1024077 | 2018-10-18 | 2018-09-25–2018-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $119.20 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| 1030904 | 2018-11-02 | 2018-08-06–2018-08-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | ENGINEERED PROTECTION SYSTEMS INC | $1,091.00 |
| 1035066 | 2018-11-19 | 2018-10-29–2018-10-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,951.53 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019702 | 2018-10-02 | 2018-04-10–2018-04-27 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 1029979 | 2018-10-25 | 2018-10-20–2018-11-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1029990 | 2018-10-25 | 2018-08-13–2018-08-13 | FOOD & BEVERAGE | HON BILL HUIZENGA | $25.97 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$268.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $230.13 |
| 1035065 | 2018-11-13 | 2018-10-30–2019-10-29 | PUBLICATIONS/REFERENCE MAT'L | THE PIONEER GROUP | $60.50 |
| 1036256 | 2018-11-15 | 2018-11-01–2018-12-31 | WATER | IndividualName withheld | $21.60 |
| 1036995 | 2018-11-15 | 2018-10-22–2018-10-22 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1037459 | 2018-11-15 | 2018-04-16–2018-04-16 | FOOD & BEVERAGE | THE ECONOMIC CLUB OF GRAND RAPIDS | $45.00 |
| 1037460 | 2018-11-15 | 2018-03-02–2018-03-02 | FOOD & BEVERAGE | THE ECONOMIC CLUB OF GRAND RAPIDS | $35.00 |