3rows
$470.75paid 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 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 2020Jul – Sep 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$388,149.742018 HON. BILL HUIZENGA (−$371.80) · 2019 HON. BILL HUIZENGA ($388,521.54) · Median member: $368,947.66
2019 so far$1,311,454.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $323,289.18 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BILL HUIZENGA | 2018 | −$371.80 |
| 2019 HON. BILL HUIZENGA | 2019 | $388,521.54 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,289.18 |
| 2 | Contractual services | Itemized | $8,865.00 |
| 3 | Rent, communications and utilities | Itemized | $21,309.30 |
| 4 | Printing and franked mail | Itemized | $5,688.29 |
| 5 | Travel | Itemized | $19,897.06 |
| 6 | Equipment | Itemized | $660.00 |
| 7 | Supplies and materials | Itemized | $8,440.91 |
| Member total | $388,149.74 |
Staff, by title26 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY COS/POLICY DIRECTOR | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $37,653.51 |
| CASEWORKER | 2 | $37,344.33 |
| COMMUNICATIONS DIRECTOR | 1 | $27,670.33 |
| LEGISLATIVE DIRECTOR | 1 | $23,929.00 |
| STAFF ASSISTANT | 2 | $20,060.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,350.50 |
| DISTRICT PROGRAM COORDINATIOR/ | 1 | $13,348.09 |
| SCHEDULER | 1 | $12,980.50 |
| DISTRICT REPRESENTATIVE | 1 | $11,932.01 |
| JUNIOR LEGISLATIVE ASSISTANT | 1 | $11,900.01 |
| PUBLIC POLICY MANAGER | 1 | $10,343.67 |
| SHARED EMPLOYEE | 4 | $8,199.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,804.51 |
| other titles | 2 | $2,567.22 |
| Payroll total | 26 | $323,289.18 |
Contractual services, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197775 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1202063 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1207583 | 2019-11-08 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $215.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1212716 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1213633 | 2019-11-19 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1227419 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1225427 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189392 | 2019-10-02 | 2019-10-04–2019-11-03 | UTILITIES | COMCAST | $437.96 |
| 1190905 | 2019-10-03 | 2019-09-20–2019-09-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.65 |
| 1195727 | 2019-10-15 | 2019-10-09–2019-10-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.11 |
| 1196611 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | V SOLUTIONS PARTNERS LLC | $1,687.58 |
| 1195810 | 2019-10-18 | 2019-10-02–2019-11-01 | UTILITIES | CHARTER COMMUNICATIONS | $355.12 |
| 1201149 | 2019-10-24 | 2019-10-02–2019-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $499.12 |
| 1201151 | 2019-10-25 | 2019-09-12–2019-10-10 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $155.54 |
| 1204213 | 2019-10-30 | 2019-11-04–2019-12-03 | UTILITIES | COMCAST | $438.17 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line20 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,272.44 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$48.30 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $305.71 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,010.54 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$66.15 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.08 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $872.10 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| 1191270 | 2019-10-16 | 2019-08-19–2019-09-18 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $80.80 |
| 1206220 | 2019-11-04 | 2019-10-31–2019-10-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $563.00 |
Travel, line by line114 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189294 | 2019-10-07 | 2019-09-04–2019-09-24 | PRIVATE AUTO MILEAGE | HON. WILLIAM HUIZENGA | $174.00 |
| 1189299 | 2019-10-07 | 2019-09-05–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $502.86 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 1190057 | 2019-10-07 | 2019-09-09–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.18 |
| 1192070 | 2019-10-10 | 2019-03-26–2019-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$231.30 |
| 〃 | 〃 | 2019-09-23–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $434.01 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | MEALS | 〃 | $7.94 |
| 〃 | 〃 | 2019-09-10–2019-09-10 | MEALS | 〃 | $14.68 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | MEALS | 〃 | $14.73 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | MEALS | 〃 | $9.96 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187394 | 2019-10-02 | 2019-09-20–2019-09-20 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1190194 | 2019-10-04 | 2019-10-01–2019-12-31 | WATER | IndividualName withheld | $32.40 |
| 1189299 | 2019-10-07 | 2019-09-19–2019-09-27 | FOOD & BEVERAGE | IndividualName withheld | $120.00 |
| 1190063 | 2019-10-08 | 2019-09-27–2019-09-27 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $6,066.00 |
| 1193295 | 2019-10-16 | 2019-09-17–2020-09-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $65.00 |
| 1196343 | 2019-10-24 | 2019-09-16–2019-12-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $134.97 |
| 1201171 | 2019-10-25 | 2019-09-11–2019-09-26 | FOOD & BEVERAGE | IndividualName withheld | $115.00 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 1202055 | 2019-10-25 | 2019-10-20–2019-11-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $53.52 |