4rows
$1,322.95paid 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 2020
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 2020Oct – Dec 2019Jul – 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$335,213.462019 HON. BILL HUIZENGA ($51,974.09) · 2020 HON. BILL HUIZENGA ($283,239.37) · Median member: $362,416.13
2020 so far$283,239.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $258,533.36 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BILL HUIZENGA | 2019 | $51,974.09 |
| 2020 HON. BILL HUIZENGA | 2020 | $283,239.37 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,533.36 |
| 2 | Contractual services | Itemized | $30,711.85 |
| 3 | Rent, communications and utilities | Itemized | $19,138.79 |
| 4 | Printing and franked mail | Itemized | $3,665.52 |
| 5 | Travel | Itemized | $16,900.32 |
| 6 | Equipment | Itemized | $3,597.13 |
| 7 | Supplies and materials | Itemized | $2,666.49 |
| Member total | $335,213.46 |
Staff, by title40 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DEPUTY COS/POLICY DIRECTOR | 2 | $36,275.25 |
| DEPUTY CHIEF OF STAFF | 2 | $27,686.64 |
| CASEWORKER | 4 | $27,459.39 |
| COMMUNICATIONS DIRECTOR | 2 | $20,346.45 |
| LEGISLATIVE DIRECTOR | 2 | $17,595.00 |
| STAFF ASSISTANT | 5 | $13,850.01 |
| DISTRICT DIRECTOR | 1 | $13,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $11,287.50 |
| DISTRICT REPRESENTATIVE | 2 | $8,774.04 |
| JUNIOR LEGISLATIVE ASSISTANT | 2 | $8,750.01 |
| SCHEDULER | 2 | $7,741.65 |
| SHARED EMPLOYEE | 4 | $6,924.99 |
| DISTRICT PROGRAM COORDINATIOR/ | 2 | $6,543.46 |
| DISTRICT OUTREACH MANAGER | 1 | $3,271.73 |
| other titles | 5 | $6,591.16 |
| Payroll total | 40 | $258,533.36 |
Contractual services, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1260932 | 2020-02-25 | 2020-02-12–2020-02-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.85 |
| 1276267 | 2020-03-26 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $215.00 |
| 1276270 | 2020-03-26 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $215.00 |
| 1276271 | 2020-03-26 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $215.00 |
| 1225397 | 2020-01-07 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $11,220.00 |
| 1243072 | 2020-01-16 | 2020-01-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $11,370.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1248136 | 2020-01-28 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1258103 | 2020-02-27 | 2019-09-27–2019-09-27 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $6,066.00 |
| 1276266 | 2020-03-26 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | BUILDING MAINTENANCE CORPORATION | $215.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236926 | 2020-01-09 | 2020-01-04–2020-02-03 | UTILITIES | COMCAST | $450.34 |
| 1247498 | 2020-01-23 | 2020-01-06–2020-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.98 |
| 1249498 | 2020-02-03 | 2020-02-04–2020-03-03 | UTILITIES | COMCAST | $447.58 |
| 1251455 | 2020-02-07 | 2020-02-01–2020-02-29 | UTILITIES | IndividualName withheld | $100.00 |
| 1253957 | 2020-02-13 | 2020-02-02–2020-03-01 | UTILITIES | SPECTRUM | $302.83 |
| 1256370 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | V SOLUTIONS PARTNERS LLC | $1,687.58 |
| 1257350 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,341.02 |
| 1255182 | 2020-02-19 | 2020-01-10–2020-02-06 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $173.22 |
| 1260943 | 2020-02-25 | 2020-02-02–2020-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $477.43 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line19 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$115.25 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$69.70 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $834.19 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $801.41 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1240025 | 2020-01-15 | 2020-01-09–2020-01-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
| 1249500 | 2020-02-04 | 2019-12-19–2020-01-18 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $103.74 |
| 1251435 | 2020-02-05 | 2020-01-31–2020-01-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1260932 | 2020-02-25 | 2020-01-29–2020-01-29 | PRINTING & REPRODUCTION | IndividualName withheld | $14.79 |
| 1257867 | 2020-02-27 | 2020-02-14–2020-02-14 | PRINTING & REPRODUCTION | IndividualName withheld | $13.25 |
Travel, line by line101 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250041 | 2020-02-04 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $302.80 |
| 1251443 | 2020-02-07 | 2020-01-27–2020-01-30 | MEALS | IndividualName withheld | $85.41 |
| 〃 | 〃 | 2020-01-09–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.48 |
| 〃 | 〃 | 2020-01-27–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.30 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $130.05 |
| 1252784 | 2020-02-11 | 2020-01-08–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.81 |
| 1252064 | 2020-02-12 | 2020-01-03–2020-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$246.00 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | 〃 | −$175.20 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | COMMERCIAL TRANSPORTATION | 〃 | −$246.20 |
| 〃 | 〃 | 2020-01-11–2020-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $175.20 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| 1263544 | 2020-02-28 | 2019-12-12–2019-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,918.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line37 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236996 | 2020-01-09 | 2020-01-01–2020-03-31 | WATER | IndividualName withheld | $32.40 |
| 1247660 | 2020-01-28 | 2020-01-04–2020-04-04 | PUBLICATIONS/REFERENCE MAT'L | GRAND RAPIDS PRESS | $70.00 |
| 1247889 | 2020-01-28 | 2020-01-24–2020-01-24 | FOOD & BEVERAGE | MUSKEGON AREA CHAMBER OF COMMERCE | $30.00 |
| 1246970 | 2020-01-29 | 2020-01-20–2020-02-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1247015 | 2020-01-31 | 2020-01-22–2020-01-22 | FOOD & BEVERAGE | IndividualName withheld | $34.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.01 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$308.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $430.94 |
| 1251443 | 2020-02-07 | 2020-01-24–2020-01-24 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1253117 | 2020-02-13 | 2020-01-01–2020-03-31 | WATER | IndividualName withheld | $32.40 |