5rows
$511.75paid 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 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$308,379.892020 HON. BILL HUIZENGA ($19,495.97) · 2021 HON. BILL HUIZENGA ($288,883.92) · Median member: $322,248.92
2021 so far$288,883.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $260,513.37 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BILL HUIZENGA | 2020 | $19,495.97 |
| 2021 HON. BILL HUIZENGA | 2021 | $288,883.92 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,513.37 |
| 2 | Contractual services | Itemized | $11,523.73 |
| 3 | Rent, communications and utilities | Itemized | $25,435.23 |
| 4 | Printing and franked mail | Itemized | $1,675.62 |
| 5 | Travel | Itemized | $7,246.31 |
| 6 | Equipment | Itemized | $2,397.54 |
| 7 | Supplies and materials | Itemized | −$411.91 |
| Member total | $308,379.89 |
Staff, by title32 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| DEPUTY COS/POLICY DIRECTOR | 2 | $37,143.88 |
| DEPUTY CHIEF OF STAFF | 2 | $29,126.11 |
| CASEWORKER | 4 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $21,416.67 |
| DISTRICT DIRECTOR | 2 | $19,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| STAFF ASSISTANT | 3 | $11,250.01 |
| DISTRICT OUTREACH MANAGER | 2 | $11,250.00 |
| SCHEDULER | 2 | $9,750.00 |
| SHARED EMPLOYEE | 4 | $9,051.65 |
| LEGISLATIVE COORDINATOR | 2 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,300.00 |
| Payroll total | 32 | $260,513.37 |
Contractual services, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375142 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385787 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386727 | 2021-02-19 | 2021-02-11–2021-02-11 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,750.00 |
| 1390116 | 2021-02-24 | 2021-02-22–2021-02-22 | NON-TECHNOLOGY SERVICE CONTR | PERFORMANCE STRATEGIES GROUP | $80.00 |
| 1390935 | 2021-02-25 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1397048 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $683.06 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1402223 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1370526 | 2021-01-06 | 2020-12-29–2020-12-29 | NON-TECHNOLOGY SERVICE CONTR | LAKELAND ELECTRICAL SERVICES | $410.67 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373707 | 2021-01-13 | 2021-01-04–2021-02-03 | UTILITIES | COMCAST | $467.03 |
| 1374786 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,483.84 |
| 1381657 | 2021-02-03 | 2021-01-28–2021-01-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $520.00 |
| 1374920 | 2021-02-04 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | V SOLUTIONS PARTNERS LLC | $1,750.00 |
| 1385427 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,483.84 |
| 1386579 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | V SOLUTIONS PARTNERS LLC | $1,750.00 |
| 1386734 | 2021-02-19 | 2021-01-11–2021-02-08 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $241.58 |
| 1389149 | 2021-02-22 | 2021-02-02–2021-03-01 | UTILITIES | SPECTRUM | $331.52 |
| 1390332 | 2021-02-24 | 2021-02-04–2021-03-03 | UTILITIES | COMCAST | $469.66 |
| 1390968 | 2021-02-25 | 2021-02-02–2021-03-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $348.83 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$20.75 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.76 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.00 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$69.85 |
| 1383378 | 2021-02-11 | 2020-10-19–2021-01-18 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $29.08 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.78 |
| 1371338 | 2021-01-05 | 2020-12-30–2020-12-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,348.00 |
| 1401901 | 2021-03-25 | 2020-12-23–2020-12-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $147.50 |
Travel, line by line65 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380090 | 2021-01-28 | 2021-01-07–2021-01-14 | MEALS | IndividualName withheld | $79.82 |
| 〃 | 〃 | 2021-01-04–2021-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $262.08 |
| 1380091 | 2021-01-28 | 2021-01-07–2021-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.00 |
| 1382378 | 2021-02-08 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $155.20 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $173.70 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $174.20 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $480.80 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | MEALS | 〃 | $23.53 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | MEALS | 〃 | $33.47 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | MEALS | 〃 | $4.69 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,133.68 |
| MNT0103932 | 2021-01-29 | 2020-12-24–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$56.77 |
| 1380525 | 2021-02-04 | 2020-12-16–2020-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $865.05 |
| 1389239 | 2021-02-18 | 2020-11-02–2020-11-02 | FURNITURE AND FIXTURE LESS THAN $25 000 | INTERPHASE HOLDINGS INC | $1,320.63 |
| 1393622 | 2021-03-05 | 2020-12-16–2020-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | −$865.05 |
Supplies and materials, line by line26 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376470 | 2021-01-27 | 2020-12-31–2021-03-31 | WATER | IndividualName withheld | $37.40 |
| 1380084 | 2021-01-28 | 2021-01-01–2022-01-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $693.00 |
| 1380090 | 2021-01-28 | 2021-01-05–2021-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $216.70 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $87.35 |
| 1382566 | 2021-02-08 | 2021-01-29–2021-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.90 |
| 1382567 | 2021-02-08 | 2021-01-20–2021-04-19 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| 1386729 | 2021-02-19 | 2021-01-25–2021-01-29 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $112.61 |