4rows
$1,069.34paid 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 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 2020Apr – Jun 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$304,507.222019 HON. BILL HUIZENGA (−$638.44) · 2020 HON. BILL HUIZENGA ($305,145.66) · Median member: $321,766.04
2020 so far$899,110.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $261,050.06 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BILL HUIZENGA | 2019 | −$638.44 |
| 2020 HON. BILL HUIZENGA | 2020 | $305,145.66 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,050.06 |
| 2 | Contractual services | Itemized | $5,715.00 |
| 3 | Rent, communications and utilities | Itemized | $22,159.53 |
| 4 | Printing and franked mail | Itemized | $506.40 |
| 5 | Travel | Itemized | $9,178.38 |
| 6 | Equipment | Itemized | $3,191.68 |
| 7 | Supplies and materials | Itemized | $2,706.17 |
| Member total | $304,507.22 |
Staff, by title19 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,250.01 |
| DEPUTY COS/POLICY DIRECTOR | 1 | $39,158.33 |
| DEPUTY CHIEF OF STAFF | 1 | $33,691.67 |
| CASEWORKER | 2 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,750.01 |
| DISTRICT DIRECTOR | 1 | $19,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| DISTRICT OUTREACH MANAGER | 1 | $11,250.00 |
| SCHEDULER | 1 | $9,750.00 |
| LEGISLATIVE COORDINATOR | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,916.67 |
| SHARED EMPLOYEE | 2 | $6,924.99 |
| DISTRICT OFFICE PAID INTERN - | 3 | $991.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $616.67 |
| Payroll total | 19 | $261,050.06 |
Contractual services, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310421 | 2020-07-13 | 2020-06-09–2020-06-18 | TRAINING | IndividualName withheld | $30.00 |
| 1313123 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323467 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333718 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307888 | 2020-07-01 | 2020-07-04–2020-08-03 | UTILITIES | COMCAST | $447.08 |
| 1310880 | 2020-07-10 | 2020-06-14–2020-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.01 |
| 1310919 | 2020-07-10 | 2020-06-21–2020-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.33 |
| 1310986 | 2020-07-14 | 2020-07-02–2020-08-01 | UTILITIES | SPECTRUM | $328.40 |
| 1311366 | 2020-07-16 | 2020-06-09–2020-07-08 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $150.21 |
| 1311871 | 2020-07-16 | 2020-05-05–2020-05-05 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $2,863.39 |
| 1312404 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | V SOLUTIONS PARTNERS LLC | $1,687.58 |
| 1313281 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,341.02 |
| 1312193 | 2020-07-17 | 2020-07-01–2020-07-31 | UTILITIES | IndividualName withheld | $100.00 |
| 1316130 | 2020-07-23 | 2020-07-02–2020-08-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $373.64 |
Printing and franked mail, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.28 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$27.80 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.44 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$45.50 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.72 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1318370 | 2020-07-30 | 2020-04-19–2020-07-18 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $48.95 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.21 |
Travel, line by line61 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308373 | 2020-07-02 | 2020-06-05–2020-06-30 | MEALS | IndividualName withheld | $61.56 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.93 |
| 1308984 | 2020-07-07 | 2020-04-18–2020-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.82 |
| 〃 | 〃 | 2020-05-18–2020-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.10 |
| 〃 | 〃 | 2020-06-03–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.07 |
| 1309404 | 2020-07-08 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$151.40 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $492.74 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $287.65 |
| 〃 | 〃 | 2020-05-26–2020-05-28 | LODGING | 〃 | $238.00 |
| 〃 | 〃 | 2020-05-05–2020-05-05 | MEALS | 〃 | $13.99 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| 1327662 | 2020-08-25 | 2020-07-14–2020-07-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $799.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,732.68 |
Supplies and materials, line by line30 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309435 | 2020-07-07 | 2020-07-01–2020-09-30 | WATER | KAATS WATER CONDITIONING INC | $32.40 |
| 1309776 | 2020-07-10 | 2020-05-19–2020-05-19 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1309780 | 2020-07-10 | 2020-03-15–2020-06-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $140.64 |
| 〃 | 〃 | 2020-06-15–2020-09-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $156.27 |
| 1309768 | 2020-07-16 | 2020-07-01–2020-09-30 | WATER | IndividualName withheld | $32.40 |
| 1315733 | 2020-07-21 | 2020-07-17–2020-07-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.21 |
| 1315871 | 2020-07-21 | 2020-07-08–2020-07-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $264.84 |
| 1316121 | 2020-07-21 | 2020-07-20–2020-08-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$74.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $200.31 |