4rows
$704.70paid 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 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 2019Apr – Jun 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$322,757.542019 HON. BILL HUIZENGA ($322,757.54) · Median member: $304,159.70
2019 so far$922,933.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $264,033.72 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BILL HUIZENGA | 2019 | $322,757.54 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,033.72 |
| 2 | Contractual services | Itemized | $9,935.00 |
| 3 | Rent, communications and utilities | Itemized | $25,405.26 |
| 4 | Printing and franked mail | Itemized | $3,893.73 |
| 5 | Travel | Itemized | $17,090.01 |
| 6 | Equipment | Itemized | $660.00 |
| 7 | Supplies and materials | Itemized | $1,739.82 |
| Member total | $322,757.54 |
Staff, by title26 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY COS/POLICY DIRECTOR | 1 | $36,275.25 |
| DEPUTY CHIEF OF STAFF | 1 | $27,686.76 |
| CASEWORKER | 2 | $27,459.51 |
| COMMUNICATIONS DIRECTOR | 1 | $20,346.51 |
| LEGISLATIVE DIRECTOR | 1 | $17,595.00 |
| STAFF ASSISTANT | 2 | $14,750.01 |
| PUBLIC POLICY MANAGER | 1 | $14,105.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,287.50 |
| DISTRICT PROGRAM COORDINATIOR/ | 1 | $9,815.25 |
| SCHEDULER | 1 | $9,544.50 |
| DISTRICT REPRESENTATIVE | 1 | $8,774.01 |
| JUNIOR LEGISLATIVE ASSISTANT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $8,499.99 |
| PAID INTERN - HOUSE PROGRAM | 9 | $7,041.66 |
| Payroll total | 26 | $264,033.72 |
Contractual services, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149244 | 2019-07-11 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $215.00 |
| 1153064 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1159634 | 2019-07-29 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1164275 | 2019-08-14 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $215.00 |
| 1168388 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173593 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1175762 | 2019-09-09 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $215.00 |
| 1182155 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145596 | 2019-07-01 | 2019-07-04–2019-08-03 | UTILITIES | COMCAST | $435.50 |
| 1145597 | 2019-07-01 | 2019-07-01–2019-07-31 | UTILITIES | PRD COMMERCIAL LLC | $100.00 |
| 1133840 | 2019-07-03 | 2019-05-28–2019-05-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.25 |
| 1149420 | 2019-07-15 | 2019-07-02–2019-08-01 | UTILITIES | CHARTER COMMUNICATIONS | $352.49 |
| 1151844 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PRD COMMERCIAL LLC | $2,341.02 |
| 1151880 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | V SOLUTIONS PARTNERS LLC | $1,687.58 |
| 1151431 | 2019-07-23 | 2019-06-18–2019-06-18 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $2,278.27 |
| 1157634 | 2019-07-25 | 2019-06-13–2019-07-14 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $186.20 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line18 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $503.29 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$41.55 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,454.45 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$47.20 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $858.98 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$61.05 |
| 1144794 | 2019-07-01 | 2019-06-25–2019-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
| 1149776 | 2019-07-15 | 2019-07-10–2019-07-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.00 |
| PIX0090211 | 2019-07-29 | 2019-07-18–2019-07-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1159436 | 2019-07-31 | 2019-07-24–2019-07-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.90 |
Travel, line by line79 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145102 | 2019-07-01 | 2019-06-25–2019-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.72 |
| 1149054 | 2019-07-11 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$651.00 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $1,238.60 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $393.00 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $651.00 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | MEALS | 〃 | $50.92 |
| 〃 | 〃 | 2019-06-22–2019-06-22 | MEALS | 〃 | $46.58 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | MEALS | 〃 | $2.97 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | MEALS | 〃 | $11.51 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | TAXI/PARKING/TOLLS | 〃 | $15.20 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145608 | 2019-07-01 | 2019-03-16–2019-06-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $134.97 |
| 1149223 | 2019-07-11 | 2019-03-27–2019-06-30 | WATER | IndividualName withheld | $56.37 |
| 1149239 | 2019-07-11 | 2019-07-01–2019-09-30 | WATER | IndividualName withheld | $32.40 |
| 1149241 | 2019-07-11 | 2019-07-01–2019-09-30 | WATER | IndividualName withheld | $32.40 |
| 1149268 | 2019-07-15 | 2019-06-07–2019-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.08 |
| 1149444 | 2019-07-15 | 2019-06-11–2019-06-11 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1149976 | 2019-07-17 | 2019-07-11–2019-07-11 | OFFICE SUPPLIES (OUTSIDE) | FRIS OFFICE OUTFITTERS INC | $63.86 |
| 1150459 | 2019-07-17 | 2019-06-16–2019-09-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $134.97 |
| 1150463 | 2019-07-17 | 2019-06-03–2019-06-19 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |
| 1157636 | 2019-07-25 | 2019-07-20–2019-08-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |