14rows
$296.99paid 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 2022
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 2022Oct – Dec 2021Jul – 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$371,712.392021 HON. BILL HUIZENGA ($58,833.70) · 2022 HON. BILL HUIZENGA ($312,878.69) · Median member: $383,571.86
2022 so far$312,878.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $305,079.38 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BILL HUIZENGA | 2021 | $58,833.70 |
| 2022 HON. BILL HUIZENGA | 2022 | $312,878.69 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,079.38 |
| 2 | Contractual services | Itemized | $23,970.00 |
| 3 | Rent, communications and utilities | Itemized | $19,901.08 |
| 4 | Printing and franked mail | Itemized | $2,502.20 |
| 5 | Travel | Itemized | $12,890.01 |
| 6 | Equipment | Itemized | $3,631.66 |
| 7 | Supplies and materials | Itemized | $3,738.06 |
| Member total | $371,712.39 |
Staff, by title34 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,824.99 |
| DEPUTY CHIEF OF STAFF | 2 | $49,824.99 |
| SENIOR POLICY ADVISOR | 2 | $42,500.01 |
| CASEWORKER | 4 | $28,666.67 |
| COMMUNICATIONS DIRECTOR | 2 | $21,750.00 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| OPERATIONS MANAGER | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| SHARED EMPLOYEE | 4 | $9,099.99 |
| LEGISLATIVE COORDINATOR | 2 | $8,750.01 |
| STAFF AND SCHEDULING ASSISTANT | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,266.67 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,396.00 |
| Payroll total | 34 | $305,079.38 |
Contractual services, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004276 | 2022-03-23 | 2022-03-15–2022-03-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $235.00 |
| 1516879 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $22,800.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1520802 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0001998 | 2022-01-10 | 2021-12-16–2022-02-03 | UTILITIES | COMCAST | $512.32 |
| X0002518 | 2022-01-31 | 2022-02-04–2022-03-03 | UTILITIES | COMCAST | $506.56 |
| X0002918 | 2022-02-09 | 2022-02-01–2022-02-28 | UTILITIES | IndividualName withheld | $100.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $465.51 |
| X0003879 | 2022-03-11 | 2022-02-02–2022-03-01 | UTILITIES | CHARTER COMMUNICATIONS | $341.44 |
| X0003966 | 2022-03-11 | 2022-03-02–2022-04-01 | UTILITIES | CHARTER COMMUNICATIONS | $355.48 |
| X0003969 | 2022-03-11 | 2022-03-02–2022-04-01 | UTILITIES | IndividualName withheld | $520.90 |
| X0003970 | 2022-03-11 | 2022-02-02–2022-03-01 | UTILITIES | IndividualName withheld | $1,310.88 |
Printing and franked mail, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.33 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$47.00 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.38 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.55 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$68.85 |
| MED0112472 | 2022-01-25 | 2022-01-12–2022-01-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| X0002636 | 2022-02-01 | 2021-10-19–2022-01-18 | FRANKABLE PRINTING & REPROD | CAPITOL DOCUMENT SOLUTIONS LLC | $5.95 |
| X0004352 | 2022-03-23 | 2022-03-16–2022-03-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $204.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.67 |
Travel, line by line186 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0001955 | 2022-01-19 | 2022-01-03–2022-01-03 | MEALS | IndividualName withheld | $8.68 |
| 〃 | 〃 | 2022-01-04–2022-01-04 | MEALS | IndividualName withheld | $18.55 |
| 〃 | 〃 | 2022-01-03–2022-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.88 |
| 〃 | 〃 | 2022-01-04–2022-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.80 |
| X0002239 | 2022-02-01 | 2022-01-12–2022-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.08 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.08 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.02 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.25 |
| 1522984 | 2022-02-08 | 2022-01-19–2022-01-21 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $293.49 |
| 1523592 | 2022-02-08 | 2022-01-07–2022-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$162.20 |
Equipment, line by line1 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531469 | 2022-02-24 | 2021-12-30–2021-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $3,631.66 |
Supplies and materials, line by line49 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0001955 | 2022-01-19 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $198.10 |
| X0002184 | 2022-01-19 | 2021-12-13–2021-12-31 | WATER | KAATS WATER CONDITIONING INC | $4.73 |
| X0002375 | 2022-01-24 | 2022-01-04–2022-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.25 |
| 〃 | 〃 | 2022-01-13–2022-01-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.99 |
| 〃 | 〃 | 2022-01-13–2022-02-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.99 |
| X0002452 | 2022-01-28 | 2022-01-20–2022-03-31 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $22.78 |
| X0002661 | 2022-02-02 | 2022-01-26–2022-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $124.01 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $232.97 |