8rows
$1,797.84paid 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 2019
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 2019Oct – Dec 2018Jul – 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$315,501.462017 HON. BILL HUIZENGA ($548.80) · 2018 HON. BILL HUIZENGA ($41,929.94) · 2019 HON. BILL HUIZENGA ($273,022.72) · Median member: $301,016.28
2019 so far$273,022.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $239,376.21 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BILL HUIZENGA | 2017 | $548.80 |
| 2018 HON. BILL HUIZENGA | 2018 | $41,929.94 |
| 2019 HON. BILL HUIZENGA | 2019 | $273,022.72 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,376.21 |
| 2 | Contractual services | Itemized | $9,364.00 |
| 3 | Rent, communications and utilities | Itemized | $21,899.52 |
| 4 | Printing and franked mail | Itemized | $2,479.64 |
| 5 | Travel | Itemized | $16,528.03 |
| 6 | Equipment | Itemized | $4,464.48 |
| 7 | Supplies and materials | Itemized | $21,389.58 |
| Member total | $315,501.46 |
Staff, by title32 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DEPUTY COS/POLICY DIRECTOR | 2 | $34,770.72 |
| DEPUTY CHIEF OF STAFF | 2 | $27,143.76 |
| CASEWORKER | 4 | $26,424.24 |
| COMMUNICATIONS DIRECTOR | 2 | $19,947.51 |
| LEGISLATIVE DIRECTOR | 2 | $17,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $10,749.99 |
| PUBLIC POLICY MANAGER | 2 | $10,100.01 |
| DISTRICT PROGRAM COORDINATIOR/ | 2 | $9,622.74 |
| SCHEDULER | 2 | $8,837.49 |
| DISTRICT REPRESENTATIVE | 2 | $8,601.99 |
| SHARED EMPLOYEE | 4 | $8,499.99 |
| JUNIOR LEGISLATIVE ASSISTANT | 2 | $8,000.01 |
| STAFF ASSISTANT | 2 | $7,575.00 |
| Payroll total | 32 | $239,376.21 |
Contractual services, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059716 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $215.00 | ||
| 01072854 | TRAINING | PERFORMANCE STRATEGIES GROUP | $100.00 | ||
| 01074073 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $215.00 | ||
| 01077935 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01086752 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $215.00 | ||
| 01098293 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 | ||
| 01056703 | SECURITY SERVICE | WEST MICHIGAN GLASS COATING INC | $1,474.00 | ||
| 01058793 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $5,625.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059711 | UTILITIES | COMCAST | $435.77 | ||
| 01067755 | DISTRICT OFFICE RENT (PRIVATE) | PRD COMMERCIAL LLC | $2,341.02 | ||
| 01067798 | DISTRICT OFFICE RENT (PRIVATE) | V SOLUTIONS PARTNERS LLC | $1,687.58 | ||
| 01072997 | UTILITIES | COMCAST | $435.97 | ||
| 01073001 | UTILITIES | CHARTER COMMUNICATIONS | $350.34 | ||
| 01073008 | UTILITIES | PRD COMMERCIAL LLC | $100.00 | ||
| 01078613 | DISTRICT OFFICE RENT (PRIVATE) | PRD COMMERCIAL LLC | $2,341.02 | ||
| 01078650 | DISTRICT OFFICE RENT (PRIVATE) | V SOLUTIONS PARTNERS LLC | $1,687.58 | ||
| 01080349 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $515.62 | ||
| 01082701 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $184.74 |
Printing and franked mail, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$21.40 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $710.24 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$7.85 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $942.57 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$636.10 | ||
| 01083497 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 | ||
| 01082683 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $5.95 | ||
| 01089114 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $123.67 | ||
| 01097444 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
Travel, line by line78 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059727 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,600.20 | ||
| 01066093 | MEALS | HON. WILLIAM HUIZENGA | $25.12 | ||
| 01066565 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $296.40 | ||
| 01076582 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $239.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $240.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $624.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $379.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $148.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $240.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $651.00 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 | ||
| 01090809 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,804.48 |
Supplies and materials, line by line37 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059756 | PUBLICATIONS/REFERENCE MAT'L | GRAND RAPIDS PRESS | $245.20 | ||
| 01060411 | WATER | IndividualName withheld | $32.40 | ||
| 01060473 | WATER | IndividualName withheld | $87.81 | ||
| 01061763 | OFFICE SUPPLIES (OUTSIDE) | FRIS OFFICE OUTFITTERS INC | $262.25 | ||
| 01066569 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$89.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $181.71 | ||
| 01074078 | OFFICE SUPPLIES (OUTSIDE) | FRIS OFFICE OUTFITTERS INC | $39.15 | ||
| 01075106 | PUBLICATIONS/REFERENCE MAT'L | FIRESIDE21 | $6,500.00 | ||
| 01076370 | FOOD & BEVERAGE | IndividualName withheld | $130.00 |