6rows
$2,656.79paid 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 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 2020Jan – Mar 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$313,591.332019 HON. BILL HUIZENGA ($2,865.91) · 2020 HON. BILL HUIZENGA ($310,725.42) · Median member: $323,093.34
2020 so far$593,964.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $260,845.75 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BILL HUIZENGA | 2019 | $2,865.91 |
| 2020 HON. BILL HUIZENGA | 2020 | $310,725.42 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,845.75 |
| 2 | Contractual services | Itemized | $416.60 |
| 3 | Rent, communications and utilities | Itemized | $38,949.11 |
| 4 | Printing and franked mail | Itemized | $576.33 |
| 5 | Travel | Itemized | $9,436.31 |
| 6 | Equipment | Itemized | $1,693.00 |
| 7 | Supplies and materials | Itemized | $1,674.23 |
| Member total | $313,591.33 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,632.43 |
| DEPUTY COS/POLICY DIRECTOR | 1 | $37,241.57 |
| DEPUTY CHIEF OF STAFF | 1 | $29,171.13 |
| CASEWORKER | 2 | $28,763.60 |
| COMMUNICATIONS DIRECTOR | 1 | $20,884.53 |
| DISTRICT DIRECTOR | 1 | $19,416.68 |
| LEGISLATIVE DIRECTOR | 1 | $19,135.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,904.18 |
| DISTRICT OUTREACH MANAGER | 1 | $11,728.27 |
| LEGISLATIVE COORDINATOR | 1 | $9,166.68 |
| STAFF ASSISTANT | 2 | $8,733.33 |
| SCHEDULER | 1 | $6,963.01 |
| SHARED EMPLOYEE | 2 | $6,924.99 |
| JUNIOR LEGISLATIVE ASSISTANT | 1 | $3,013.89 |
| DISTRICT REPRESENTATIVE | 1 | $1,949.79 |
| other titles | 2 | $1,216.67 |
| Payroll total | 20 | $260,845.75 |
Contractual services, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1290401 | 2020-05-12 | 2020-05-05–2020-05-05 | SECURITY SERVICE | ENGINEERED PROTECTION SYSTEMS INC | $416.60 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277045 | 2020-04-01 | 2020-04-04–2020-05-03 | UTILITIES | COMCAST | $447.58 |
| 1277702 | 2020-04-03 | 2020-03-20–2020-03-20 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $2,857.90 |
| 1277704 | 2020-04-03 | 2020-03-11–2020-03-11 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $2,855.11 |
| 1279342 | 2020-04-08 | 2020-03-26–2020-03-26 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $2,865.91 |
| 1280054 | 2020-04-14 | 2020-03-28–2020-03-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.11 |
| 1281190 | 2020-04-14 | 2020-04-02–2020-05-01 | UTILITIES | SPECTRUM | $328.40 |
| 1281434 | 2020-04-14 | 2020-04-10–2020-04-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.91 |
| 1281713 | 2020-04-16 | 2020-03-02–2020-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $476.64 |
| 1284583 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | V SOLUTIONS PARTNERS LLC | $1,687.58 |
| 1285417 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,341.02 |
Printing and franked mail, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.55 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.35 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$74.85 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.56 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$103.25 |
| 1290286 | 2020-05-07 | 2020-02-14–2020-02-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 〃 | 〃 | 2020-02-20–2020-02-20 | PRINTING & REPRODUCTION | 〃 | $54.56 |
| 1297404 | 2020-06-02 | 2020-05-28–2020-05-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $306.95 |
| 1301579 | 2020-06-15 | 2020-06-11–2020-06-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
Travel, line by line55 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277701 | 2020-04-03 | 2020-03-02–2020-03-31 | PRIVATE AUTO MILEAGE | HON. WILLIAM HUIZENGA | $924.60 |
| 1278045 | 2020-04-03 | 2020-03-02–2020-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.22 |
| 1279366 | 2020-04-08 | 2020-03-04–2020-03-05 | LODGING | IndividualName withheld | $134.55 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $19.58 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $82.44 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | GASOLINE | IndividualName withheld | $11.02 |
| 〃 | 〃 | 2020-03-04–2020-03-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.62 |
| 1279225 | 2020-04-10 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $246.20 |
| 〃 | 〃 | 2020-03-04–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $367.96 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $537.20 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281092 | 2020-04-13 | 2020-03-06–2020-03-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,033.00 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277697 | 2020-04-03 | 2020-03-01–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $55.00 |
| 1278486 | 2020-04-06 | 2020-04-01–2020-06-30 | WATER | IndividualName withheld | $32.40 |
| 1279870 | 2020-04-10 | 2020-04-01–2020-06-30 | WATER | IndividualName withheld | $62.36 |
| 1280632 | 2020-04-13 | 2020-03-04–2020-03-09 | FOOD & BEVERAGE | IndividualName withheld | $52.30 |
| 1285906 | 2020-04-20 | 2020-04-20–2020-04-20 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1285912 | 2020-04-22 | 2020-03-27–2020-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.31 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $88.37 |
| 1290294 | 2020-05-08 | 2020-01-03–2020-01-29 | WATER | IndividualName withheld | $59.90 |
| 1291372 | 2020-05-13 | 2020-05-03–2020-05-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.44 |
| 1296229 | 2020-05-22 | 2020-05-20–2020-06-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |