5rows
$378.26paid 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 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 2019Jan – Mar 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$362,096.172018 HON. BILL HUIZENGA ($34,943.06) · 2019 HON. BILL HUIZENGA ($327,153.11) · Median member: $303,726.00
2019 so far$600,175.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $257,988.40 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BILL HUIZENGA | 2018 | $34,943.06 |
| 2019 HON. BILL HUIZENGA | 2019 | $327,153.11 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,988.40 |
| 2 | Contractual services | Itemized | $15,395.00 |
| 3 | Rent, communications and utilities | Itemized | $22,313.18 |
| 4 | Printing and franked mail | Itemized | $2,495.38 |
| 5 | Travel | Itemized | $21,061.64 |
| 6 | Equipment | Itemized | $34,478.82 |
| 7 | Supplies and materials | Itemized | $8,363.75 |
| Member total | $362,096.17 |
Staff, by title23 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY COS/POLICY DIRECTOR | 1 | $35,866.33 |
| DEPUTY CHIEF OF STAFF | 1 | $27,505.76 |
| CASEWORKER | 2 | $27,114.41 |
| COMMUNICATIONS DIRECTOR | 1 | $20,213.51 |
| PUBLIC POLICY MANAGER | 1 | $18,110.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,396.67 |
| LEGISLATIVE ASSISTANT | 1 | $11,108.33 |
| DISTRICT PROGRAM COORDINATIOR/ | 1 | $9,751.08 |
| SCHEDULER | 1 | $9,308.83 |
| STAFF ASSISTANT | 3 | $9,133.89 |
| DISTRICT REPRESENTATIVE | 1 | $8,716.66 |
| JUNIOR LEGISLATIVE ASSISTANT | 1 | $8,500.01 |
| SHARED EMPLOYEE | 2 | $8,499.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,660.17 |
| Payroll total | 23 | $257,988.40 |
Contractual services, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1104673 | 2019-04-10 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $215.00 |
| 1108833 | 2019-04-16 | 2019-01-01–2019-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108834 | 2019-04-16 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108835 | 2019-04-16 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108836 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1113772 | 2019-04-25 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1118203 | 2019-05-14 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $215.00 |
| 1120821 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100513 | 2019-04-08 | 2019-04-02–2019-05-01 | UTILITIES | CHARTER COMMUNICATIONS | $352.49 |
| 1103924 | 2019-04-08 | 2019-01-29–2019-01-29 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $2,320.66 |
| 1101198 | 2019-04-10 | 2019-04-01–2019-04-30 | UTILITIES | PRD COMMERCIAL LLC | $100.00 |
| 1107572 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PRD COMMERCIAL LLC | $2,341.02 |
| 1107608 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | V SOLUTIONS PARTNERS LLC | $1,687.58 |
| 1113756 | 2019-04-28 | 2019-04-10–2019-04-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.51 |
| 1113727 | 2019-04-29 | 2019-04-02–2019-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $477.17 |
| 1113805 | 2019-04-29 | 2019-03-14–2019-04-11 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $170.77 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.32 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$53.10 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,041.28 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$143.45 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $568.61 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1101485 | 2019-04-08 | 2019-02-19–2019-03-18 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $161.95 |
| 1106205 | 2019-04-15 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| 1113613 | 2019-04-25 | 2019-02-12–2019-02-12 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| PIX0087672 | 2019-04-25 | 2019-03-27–2019-03-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
Travel, line by line109 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100960 | 2019-04-08 | 2019-03-25–2019-03-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.56 |
| 1103003 | 2019-04-09 | 2019-03-21–2019-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $364.30 |
| 1102083 | 2019-04-10 | 2019-02-27–2019-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$891.00 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $651.00 |
| 〃 | 〃 | 2019-03-10–2019-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $891.00 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $240.00 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | COMMERCIAL TRANSPORTATION | 〃 | $651.00 |
| 〃 | 〃 | 2019-04-07–2019-04-07 | COMMERCIAL TRANSPORTATION | 〃 | $240.00 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | MEALS | 〃 | $30.19 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| 1118350 | 2019-05-07 | 2019-03-27–2019-03-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $14,212.47 |
| 1130831 | 2019-06-04 | 2019-05-29–2019-05-29 | FURNITURE AND FIXTURE LESS THAN $25 000 | INTERPHASE OFFICE INTERIORS INC | $2,949.74 |
| 1132702 | 2019-06-05 | 2019-02-25–2019-02-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,652.30 |
| 1134136 | 2019-06-11 | 2019-03-22–2019-03-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,004.31 |
Supplies and materials, line by line34 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102122 | 2019-04-10 | 2019-03-07–2019-03-15 | FOOD & BEVERAGE | IndividualName withheld | $31.00 |
| 〃 | 〃 | 2019-03-20–2019-03-25 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2019-03-07–2019-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $85.96 |
| 1102167 | 2019-04-10 | 2019-02-13–2019-02-13 | FOOD & BEVERAGE | HON. WILLIAM HUIZENGA | $72.50 |
| 1105065 | 2019-04-10 | 2019-03-06–2019-03-06 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $28.30 |
| 1104675 | 2019-04-11 | 2019-04-01–2019-06-30 | WATER | IndividualName withheld | $32.40 |
| 1112682 | 2019-04-23 | 2019-03-27–2019-03-27 | FOOD & BEVERAGE | FREMONT AREA CHAMBER OF COMMERCE | $40.00 |
| 1113809 | 2019-04-29 | 2019-04-20–2019-05-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1113851 | 2019-04-29 | 2019-04-17–2019-04-17 | OFFICE SUPPLIES (OUTSIDE) | FRIS OFFICE OUTFITTERS INC | $54.45 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$189.00 |