Representative · MI · Republican · bioguide H001058
Bill Huizenga
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$365,223.262020 HON. BILL HUIZENGA ($40.99) · 2021 HON. BILL HUIZENGA ($365,182.27) · Median member: $323,381.05
2021 so far$980,893.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $320,953.09 · 15 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BILL HUIZENGA | 2020 | $40.99 |
| 2021 HON. BILL HUIZENGA | 2021 | $365,182.27 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,953.09 |
| 2 | Contractual services | Itemized | $8,595.00 |
| 3 | Rent, communications and utilities | Itemized | $22,172.77 |
| 4 | Printing and franked mail | Itemized | $854.78 |
| 5 | Travel | Itemized | $11,094.06 |
| 6 | Supplies and materials | Itemized | $1,553.56 |
| Member total | $365,223.26 |
Staff, by title19 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,708.33 |
| DEPUTY CHIEF OF STAFF | 1 | $47,708.33 |
| DEPUTY COS/POLICY DIRECTOR | 1 | $40,511.39 |
| CASEWORKER | 2 | $36,716.67 |
| COMMUNICATIONS DIRECTOR | 1 | $28,275.00 |
| DISTRICT DIRECTOR | 1 | $25,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,375.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE COORDINATOR | 1 | $11,375.01 |
| STAFF ASSISTANT | 1 | $11,375.01 |
| DIRECTOR OF OPERATIONS | 1 | $10,291.67 |
| SHARED EMPLOYEE | 2 | $9,099.99 |
| OPERATIONS MANAGER | 1 | $5,416.67 |
| DISTRICT OUTREACH MANAGER | 1 | $3,750.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,350.00 |
| Payroll total | 19 | $320,953.09 |
Contractual services, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439280 | 2021-07-12 | 2021-07-06–2021-07-06 | TRAINING | PERFORMANCE STRATEGIES GROUP | $90.00 |
| 1443297 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1448051 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1454752 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1452719 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1466859 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1470825 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439282 | 2021-07-12 | 2021-07-02–2021-08-01 | UTILITIES | SPECTRUM | $341.44 |
| 1439746 | 2021-07-13 | 2021-07-01–2021-07-31 | UTILITIES | IndividualName withheld | $100.00 |
| 1440478 | 2021-07-13 | 2021-07-02–2021-08-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $509.11 |
| 1441835 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,483.84 |
| 1442958 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | V SOLUTIONS PARTNERS LLC | $1,750.00 |
| 1445889 | 2021-07-21 | 2021-06-09–2021-07-08 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $135.10 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $522.97 |
| 1446932 | 2021-07-23 | 2021-06-07–2021-08-03 | UTILITIES | COMCAST | $460.19 |
Printing and franked mail, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$83.80 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.47 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$32.65 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.16 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.86 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$21.85 |
| 1448315 | 2021-07-29 | 2021-07-27–2021-07-27 | PRINTING & REPRODUCTION | ACCURATE WORD | $532.50 |
| 1448373 | 2021-07-29 | 2021-02-09–2021-02-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| 1448361 | 2021-08-02 | 2021-04-19–2021-07-18 | PRINTING & REPRODUCTION | CAPITOL DOCUMENT SOLUTIONS LLC | $5.95 |
| MED0108954 | 2021-08-26 | 2021-08-05–2021-08-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line68 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439145 | 2021-07-09 | 2021-06-15–2021-06-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $373.80 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $154.40 |
| 1439362 | 2021-07-13 | 2021-05-28–2021-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$1,770.80 |
| 〃 | 〃 | 2021-06-11–2021-06-11 | COMMERCIAL TRANSPORTATION | 〃 | −$154.40 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $452.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $1,009.40 |
| 〃 | 〃 | 2021-06-19–2021-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $812.20 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $808.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $163.20 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $154.40 |
Supplies and materials, line by line26 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439317 | 2021-07-13 | 2021-07-01–2021-09-30 | WATER | IndividualName withheld | $32.40 |
| 1439292 | 2021-07-14 | 2021-07-01–2021-09-30 | WATER | IndividualName withheld | $32.40 |
| 1446491 | 2021-07-23 | 2021-07-20–2021-10-20 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$178.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $318.31 |
| 1448319 | 2021-08-02 | 2021-02-01–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.99 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.99 |
| 〃 | 〃 | 2021-03-16–2021-06-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $156.27 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.99 |
| 〃 | 〃 | 2021-04-19–2022-04-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $52.00 |