8rows
$1,782.05paid 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 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 2021Jan – Mar 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$332,760.202018 HON. BILL HUIZENGA ($426.11) · 2020 HON. BILL HUIZENGA ($5,506.75) · 2021 HON. BILL HUIZENGA ($326,827.34) · Median member: $317,580.04
2021 so far$615,711.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $275,025.04 · 15 titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BILL HUIZENGA | 2018 | $426.11 |
| 2020 HON. BILL HUIZENGA | 2020 | $5,506.75 |
| 2021 HON. BILL HUIZENGA | 2021 | $326,827.34 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,025.04 |
| 2 | Contractual services | Itemized | $10,289.52 |
| 3 | Rent, communications and utilities | Itemized | $26,280.44 |
| 4 | Printing and franked mail | Itemized | $5,887.96 |
| 5 | Travel | Itemized | $11,422.90 |
| 6 | Equipment | Itemized | $1,984.98 |
| 7 | Supplies and materials | Itemized | $1,869.36 |
| Member total | $332,760.20 |
Staff, by title22 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY COS/POLICY DIRECTOR | 1 | $39,158.33 |
| DEPUTY CHIEF OF STAFF | 1 | $33,691.67 |
| CASEWORKER | 2 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| DISTRICT DIRECTOR | 1 | $19,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $14,583.35 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SCHEDULER | 2 | $11,408.33 |
| DISTRICT OUTREACH MANAGER | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $9,099.99 |
| LEGISLATIVE COORDINATOR | 2 | $8,750.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,775.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $1,083.33 |
| Payroll total | 22 | $275,025.04 |
Contractual services, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1409439 | 2021-04-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,164.52 |
| 1409440 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1412201 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1413772 | 2021-04-28 | 2021-04-26–2021-04-26 | NON-TECHNOLOGY SERVICE CONTR | PERFORMANCE STRATEGIES GROUP | $320.00 |
| 1419903 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1424696 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429137 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404440 | 2021-04-12 | 2021-04-02–2021-05-01 | UTILITIES | SPECTRUM | $331.43 |
| 1406348 | 2021-04-12 | 2021-04-02–2021-05-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $439.27 |
| 1407884 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,483.84 |
| 1409038 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | V SOLUTIONS PARTNERS LLC | $1,750.00 |
| 1411936 | 2021-04-22 | 2021-03-10–2021-04-08 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $137.70 |
| 1412307 | 2021-04-26 | 2021-02-01–2021-02-28 | UTILITIES | IndividualName withheld | $100.00 |
| 1412310 | 2021-04-26 | 2021-03-01–2021-03-31 | UTILITIES | IndividualName withheld | $100.00 |
| 1412312 | 2021-04-26 | 2021-04-01–2021-04-30 | UTILITIES | IndividualName withheld | $100.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.65 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$20.20 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.48 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$138.10 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.62 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$54.55 |
| 1414902 | 2021-05-04 | 2021-01-19–2021-04-18 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $78.06 |
| 1417617 | 2021-05-14 | 2021-05-05–2021-05-05 | PRINTING & REPRODUCTION | ACCURATE WORD | $196.00 |
| 1424075 | 2021-05-25 | 2021-05-17–2021-05-17 | PRINTING & REPRODUCTION | ACCURATE WORD | $118.00 |
| 1412326 | 2021-04-21 | 2020-12-17–2020-12-17 | PRINTING & REPRODUCTION | VALLEY CITY SIGN COMPANY | $5,358.00 |
Travel, line by line68 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403268 | 2021-04-07 | 2021-03-11–2021-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.25 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.00 |
| 1403533 | 2021-04-07 | 2021-02-18–2021-02-23 | MEALS | IndividualName withheld | $74.61 |
| 〃 | 〃 | 2021-02-03–2021-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $333.98 |
| 〃 | 〃 | 2021-02-04–2021-02-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.75 |
| 1404167 | 2021-04-07 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $98.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $163.20 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $163.20 |
| 〃 | 〃 | 2021-03-11–2021-03-12 | LODGING | 〃 | $98.09 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | MEALS | 〃 | $15.70 |
Equipment, line by line1 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,984.98 |
Supplies and materials, line by line28 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403533 | 2021-04-07 | 2021-02-03–2021-02-26 | FOOD & BEVERAGE | IndividualName withheld | $118.41 |
| 1405109 | 2021-04-12 | 2021-04-01–2021-06-30 | WATER | IndividualName withheld | $32.40 |
| 1411551 | 2021-04-19 | 2021-02-04–2021-02-28 | WATER | IndividualName withheld | $47.96 |
| 1412298 | 2021-04-22 | 2021-04-20–2021-06-19 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $147.72 |
| 1415032 | 2021-05-04 | 2021-01-01–2021-03-31 | WATER | IndividualName withheld | $32.40 |
| 1415006 | 2021-05-06 | 2021-04-01–2021-06-30 | WATER | IndividualName withheld | $37.40 |
| 1417355 | 2021-05-11 | 2021-02-03–2021-02-26 | FOOD & BEVERAGE | IndividualName withheld | −$118.41 |
| 〃 | 〃 | 2021-02-03–2021-03-01 | FOOD & BEVERAGE | IndividualName withheld | $118.41 |