Representative · MI · Republican · bioguide H001058
Bill Huizenga
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$436,896.852019 HON. BILL HUIZENGA ($41.50) · 2020 HON. BILL HUIZENGA ($436,855.35) · Median member: $373,877.00
2020 so far$1,335,965.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $354,196.74 · 14 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BILL HUIZENGA | 2019 | $41.50 |
| 2020 HON. BILL HUIZENGA | 2020 | $436,855.35 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,196.74 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $19,967.69 |
| 4 | Printing and franked mail | Itemized | $1,285.98 |
| 5 | Travel | Itemized | $14,270.84 |
| 6 | Equipment | Itemized | $14,182.59 |
| 7 | Supplies and materials | Itemized | $27,308.01 |
| Member total | $436,896.85 |
Staff, by title18 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY COS/POLICY DIRECTOR | 1 | $43,475.01 |
| CASEWORKER | 2 | $42,900.01 |
| COMMUNICATIONS DIRECTOR | 1 | $32,370.00 |
| DISTRICT DIRECTOR | 1 | $29,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $29,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,500.01 |
| DISTRICT OUTREACH MANAGER | 1 | $17,550.00 |
| SCHEDULER | 1 | $15,210.00 |
| LEGISLATIVE COORDINATOR | 1 | $13,650.01 |
| STAFF ASSISTANT | 1 | $13,650.01 |
| SHARED EMPLOYEE | 3 | $7,674.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,266.67 |
| Payroll total | 18 | $354,196.74 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344194 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353921 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364854 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338595 | 2020-10-01 | 2020-10-04–2020-11-03 | UTILITIES | COMCAST | $452.49 |
| 1341918 | 2020-10-13 | 2020-10-02–2020-11-01 | UTILITIES | SPECTRUM | $331.52 |
| 1343477 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | V SOLUTIONS PARTNERS LLC | $1,687.58 |
| 1344360 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,341.02 |
| 1343166 | 2020-10-19 | 2020-09-10–2020-10-08 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $142.32 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $716.02 |
| 1349561 | 2020-11-04 | 2020-11-04–2020-12-03 | UTILITIES | COMCAST | $445.88 |
| 1353201 | 2020-11-16 | 2020-11-03–2020-12-02 | DISTRICT OFFICE RENT (PRIVATE) | V SOLUTIONS PARTNERS LLC | $1,687.58 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.92 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.07 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.33 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$37.70 |
| 1357538 | 2020-11-23 | 2020-07-19–2020-10-18 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $48.53 |
| 1361348 | 2020-12-10 | 2020-01-19–2020-04-18 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $329.03 |
| 1367798 | 2020-12-23 | 2020-12-16–2020-12-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $145.00 |
| 1367799 | 2020-12-23 | 2020-12-16–2020-12-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $551.50 |
Travel, line by line85 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338592 | 2020-10-01 | 2020-09-15–2020-09-28 | MEALS | IndividualName withheld | $37.48 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.25 |
| 1340180 | 2020-10-06 | 2020-09-15–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.38 |
| 1340654 | 2020-10-08 | 2020-10-05–2020-10-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $309.20 |
| 〃 | 〃 | 2020-10-05–2020-10-07 | CAR RENTAL | 〃 | $236.50 |
| 1340652 | 2020-10-09 | 2020-08-22–2020-08-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$137.54 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | COMMERCIAL TRANSPORTATION | 〃 | $156.00 |
| 〃 | 〃 | 2020-09-16–2020-09-16 | COMMERCIAL TRANSPORTATION | 〃 | −$222.04 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $378.04 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | −$156.00 |
Equipment, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| 1354645 | 2020-11-17 | 2020-09-23–2020-09-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,268.00 |
| 1354605 | 2020-11-20 | 2020-10-21–2020-10-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,216.59 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,424.39 |
| 1363463 | 2020-12-22 | 2020-12-11–2020-12-11 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $770.61 |
| 1369310 | 2020-12-23 | 2020-10-28–2020-10-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | RICOH USA INC | $7,843.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
Supplies and materials, line by line44 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338592 | 2020-10-01 | 2020-09-25–2020-09-25 | FOOD & BEVERAGE | IndividualName withheld | $14.00 |
| 1340191 | 2020-10-07 | 2020-10-01–2020-12-31 | WATER | KAATS WATER CONDITIONING INC | $32.40 |
| 1340652 | 2020-10-09 | 2020-09-22–2020-09-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $4.50 |
| 1341442 | 2020-10-09 | 2020-10-01–2020-12-31 | WATER | IndividualName withheld | $44.38 |
| 1342614 | 2020-10-15 | 2020-10-12–2021-01-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $188.00 |
| 1347209 | 2020-10-21 | 2020-10-20–2020-11-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1347971 | 2020-10-27 | 2020-10-12–2020-10-12 | HABITATION EXPENSE | WEST MICHIGAN GLASS COATING INC | $1,880.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$49.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $69.00 |
| 1350268 | 2020-11-12 | 2020-11-02–2020-11-02 | HABITATION EXPENSE | INTERPHASE HOLDINGS INC | $1,320.63 |