9rows
$218.83paid 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 2025Oct – Dec 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 2022Jul – Sep 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$396,697.462021 HON. BILL HUIZENGA ($396,697.46) · Median member: $402,356.41
2021 so far$1,377,590.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $324,044.48 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BILL HUIZENGA | 2021 | $396,697.46 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,044.48 |
| 2 | Contractual services | Itemized | $20,474.48 |
| 3 | Rent, communications and utilities | Itemized | $19,710.69 |
| 4 | Printing and franked mail | Itemized | $235.97 |
| 5 | Travel | Itemized | $27,530.36 |
| 6 | Equipment | Itemized | $700.00 |
| 7 | Supplies and materials | Itemized | $4,001.48 |
| Member total | $396,697.46 |
Staff, by title17 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| DEPUTY CHIEF OF STAFF | 1 | $49,824.99 |
| CASEWORKER | 2 | $38,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,275.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $26,000.01 |
| OPERATIONS MANAGER | 1 | $22,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,500.01 |
| STAFF AND SCHEDULING ASSISTANT | 1 | $12,638.90 |
| LEGISLATIVE COORDINATOR | 1 | $12,250.01 |
| SENIOR POLICY ADVISOR | 1 | $11,805.56 |
| STAFF ASSISTANT | 1 | $11,375.01 |
| SHARED EMPLOYEE | 2 | $9,099.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,200.00 |
| Payroll total | 17 | $324,044.48 |
Contractual services, line by line14 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472191 | 2021-10-04 | 2021-09-28–2021-09-28 | NON-TECHNOLOGY SERVICE CONTR | PERFORMANCE STRATEGIES GROUP | $570.00 |
| 1476650 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1478704 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1483278 | 2021-10-27 | 2021-10-25–2021-10-25 | TRAINING | PERFORMANCE STRATEGIES GROUP | $80.00 |
| 1487685 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1488385 | 2021-11-16 | 2021-11-08–2021-11-08 | TRAINING | PERFORMANCE STRATEGIES GROUP | $80.00 |
| 1491184 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1498885 | 2021-12-09 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473173 | 2021-10-06 | 2021-08-30–2021-11-03 | UTILITIES | COMCAST | $472.53 |
| 1476406 | 2021-10-14 | 2021-10-02–2021-11-01 | UTILITIES | CHARTER COMMUNICATIONS | $341.44 |
| 1476408 | 2021-10-15 | 2021-10-02–2021-11-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $501.30 |
| 1477297 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,483.84 |
| 1478373 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | V SOLUTIONS PARTNERS LLC | $1,750.00 |
| 1479870 | 2021-10-21 | 2021-10-07–2021-10-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.36 |
| 1479311 | 2021-10-22 | 2021-10-01–2021-10-31 | UTILITIES | IndividualName withheld | $100.00 |
| 1479324 | 2021-10-25 | 2021-09-08–2021-10-06 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $114.08 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$10.35 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.49 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.92 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$22.35 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$10.35 |
| 1476410 | 2021-10-14 | 2021-10-01–2021-10-01 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
| 1486339 | 2021-11-05 | 2021-07-19–2021-10-18 | FRANKABLE PRINTING & REPROD | CAPITOL DOCUMENT SOLUTIONS LLC | $61.61 |
| MED0111171 | 2021-11-24 | 2021-11-10–2021-11-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.00 |
| X0001119 | 2021-12-07 | 2021-11-24–2021-11-24 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $98.00 |
| MED0111855 | 2021-12-27 | 2021-12-21–2021-12-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line201 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472193 | 2021-10-01 | 2021-08-04–2021-08-04 | MEALS | IndividualName withheld | $18.21 |
| 〃 | 〃 | 2021-08-04–2021-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.44 |
| 1472615 | 2021-10-04 | 2021-08-22–2021-08-29 | LODGING | CITIBANK GOV CARD SERVICE | $917.70 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $245.00 |
| 1472186 | 2021-10-05 | 2021-05-04–2021-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $545.50 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $507.42 |
| 〃 | 〃 | 2021-07-01–2021-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $685.83 |
| 〃 | 〃 | 2021-08-02–2021-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $812.45 |
| 1472621 | 2021-10-06 | 2021-08-25–2021-08-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$228.20 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $154.40 |
Equipment, line by line1 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0001514 | 2021-12-22 | 2021-12-08–2021-12-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | CENTRAL LAKE ARMOR EXPRESS INC | $700.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473947 | 2021-10-06 | 2021-10-01–2021-12-31 | WATER | IndividualName withheld | $35.40 |
| 1473166 | 2021-10-12 | 2021-10-12–2022-10-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $182.00 |
| 1476418 | 2021-10-14 | 2021-05-03–2021-05-25 | FOOD & BEVERAGE | IndividualName withheld | $77.60 |
| 〃 | 〃 | 2021-06-09–2021-06-24 | FOOD & BEVERAGE | IndividualName withheld | $13.74 |
| 〃 | 〃 | 2021-07-09–2021-07-13 | FOOD & BEVERAGE | IndividualName withheld | $27.82 |
| 〃 | 〃 | 2021-08-04–2021-08-04 | FOOD & BEVERAGE | IndividualName withheld | $22.76 |
| 〃 | 〃 | 2021-08-30–2021-08-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |
| 1479278 | 2021-10-22 | 2021-10-13–2021-10-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.00 |
| 1479333 | 2021-10-22 | 2021-07-23–2021-07-23 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $148.20 |
| 1479335 | 2021-10-22 | 2021-07-21–2021-07-21 | OFFICE SUPPLIES (OUTSIDE) | MOREDIRECT INC DBA CONNECTION | $92.00 |