1rows
$402.56paid 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 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 2022Jan – Mar 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$359,996.192021 HON. BILL HUIZENGA ($15,598.93) · 2022 HON. BILL HUIZENGA ($344,397.26) · Median member: $392,307.81
2022 so far$657,275.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $321,232.82 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BILL HUIZENGA | 2021 | $15,598.93 |
| 2022 HON. BILL HUIZENGA | 2022 | $344,397.26 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,232.82 |
| 2 | Contractual services | Itemized | $25.00 |
| 3 | Rent, communications and utilities | Itemized | $20,210.79 |
| 4 | Printing and franked mail | Itemized | $1,012.50 |
| 5 | Travel | Itemized | $13,067.84 |
| 6 | Equipment | Itemized | $1,470.05 |
| 7 | Supplies and materials | Itemized | $2,977.19 |
| Member total | $359,996.19 |
Staff, by title24 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,283.89 |
| SENIOR POLICY ADVISOR | 1 | $45,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $38,361.66 |
| CASEWORKER | 2 | $32,449.98 |
| COMMUNICATIONS DIRECTOR | 1 | $24,375.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| OPERATIONS MANAGER | 1 | $17,874.99 |
| LEGISLATIVE COORDINATOR | 1 | $11,250.00 |
| STAFF AND SCHEDULING ASSISTANT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $9,099.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,263.34 |
| DISTRICT OFFICE PAID INTERN - | 4 | $1,024.00 |
| Payroll total | 24 | $321,232.82 |
Contractual services, line by line1 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0005750 | 2022-05-05 | 2022-05-14–2022-05-14 | TRAINING | IndividualName withheld | $25.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004835 | 2022-04-04 | 2022-04-01–2022-04-30 | UTILITIES | IndividualName withheld | $100.00 |
| X0004830 | 2022-04-06 | 2022-02-19–2022-05-03 | UTILITIES | COMCAST | $509.21 |
| 1545168 | 2022-04-11 | 2022-02-24–2022-02-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.34 |
| X0005499 | 2022-04-26 | 2022-04-02–2022-05-01 | UTILITIES | CHARTER COMMUNICATIONS | $355.29 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $469.30 |
| X0005677 | 2022-04-29 | 2022-05-02–2022-05-02 | TEMPORARY SPACE RENTAL | TRI-CITIES HISTORICAL MUSEUM | $175.00 |
| X0006116 | 2022-05-04 | 2022-05-01–2022-05-31 | UTILITIES | IndividualName withheld | $100.00 |
| X0006755 | 2022-05-13 | 2022-05-02–2022-06-01 | UTILITIES | IndividualName withheld | $261.48 |
Printing and franked mail, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.92 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $338.39 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$96.20 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.11 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$27.45 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.41 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.22 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| MED0114753 | 2022-04-22 | 2022-04-13–2022-04-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0005865 | 2022-05-04 | 2022-04-28–2022-04-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $96.00 |
Travel, line by line162 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0003805 | 2022-04-06 | 2022-03-03–2022-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.08 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.08 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.90 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.85 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.08 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.93 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.46 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.80 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.19 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.08 |
Equipment, line by line1 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1562845 | 2022-05-19 | 2022-01-01–2022-01-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $1,470.05 |
Supplies and materials, line by line39 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004399 | 2022-04-06 | 2022-03-24–2022-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.59 |
| 〃 | 〃 | 2022-03-14–2022-04-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.98 |
| X0004597 | 2022-04-06 | 2022-03-05–2022-03-05 | WATER | CITIBANK | $11.63 |
| X0004675 | 2022-04-06 | 2022-03-25–2022-03-25 | FOOD & BEVERAGE | IndividualName withheld | $7.83 |
| 〃 | 〃 | 2022-03-30–2022-03-30 | FOOD & BEVERAGE | IndividualName withheld | $5.34 |
| 〃 | 〃 | 2022-03-31–2022-03-31 | FOOD & BEVERAGE | IndividualName withheld | $147.20 |
| X0005210 | 2022-04-25 | 2022-04-11–2022-04-11 | FOOD & BEVERAGE | IndividualName withheld | $17.99 |
| X0005471 | 2022-04-26 | 2022-04-20–2022-07-19 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| FRM0115051 | 2022-04-28 | 2022-02-10–2022-03-03 | FRAMING (TRANSFER) | IndividualName withheld | $10.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$603.00 |