12rows
$270.59paid 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 2025Jul – Sep 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 2022Apr – Jun 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$377,499.342021 HON. BILL HUIZENGA ($12,747.09) · 2022 HON. BILL HUIZENGA ($364,752.25) · Median member: $411,473.46
2022 so far$1,022,028.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $322,678.84 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BILL HUIZENGA | 2021 | $12,747.09 |
| 2022 HON. BILL HUIZENGA | 2022 | $364,752.25 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,678.84 |
| 2 | Contractual services | Itemized | $2,355.00 |
| 3 | Rent, communications and utilities | Itemized | $19,480.44 |
| 4 | Printing and franked mail | Itemized | $1,544.21 |
| 5 | Travel | Itemized | $23,476.75 |
| 6 | Equipment | Itemized | $1,995.46 |
| 7 | Supplies and materials | Itemized | $5,968.64 |
| Member total | $377,499.34 |
Staff, by title24 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $54,961.11 |
| SENIOR POLICY ADVISOR | 1 | $48,950.00 |
| DEPUTY CHIEF OF STAFF | 1 | $46,033.33 |
| CASEWORKER | 2 | $32,449.98 |
| COMMUNICATIONS DIRECTOR | 1 | $24,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $22,194.44 |
| OPERATIONS MANAGER | 1 | $17,874.99 |
| LEGISLATIVE COORDINATOR | 1 | $11,666.67 |
| STAFF AND SCHEDULING ASSISTANT | 1 | $10,416.66 |
| STAFF ASSISTANT | 1 | $10,416.66 |
| SHARED EMPLOYEE | 2 | $9,099.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,456.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,200.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $1,083.34 |
| Payroll total | 24 | $322,678.84 |
Contractual services, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012303 | 2022-07-07 | 2022-06-30–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $95.00 |
| X0012281 | 2022-07-11 | 2022-05-23–2022-05-23 | TRAINING | IndividualName withheld | $2,015.00 |
| X0013776 | 2022-07-25 | 2022-07-18–2022-07-18 | TRAINING | PERFORMANCE STRATEGIES GROUP | $10.00 |
| X0022315 | 2022-09-14 | 2022-09-09–2022-09-09 | TRAINING | PERFORMANCE STRATEGIES GROUP | $235.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0005996 | 2022-07-05 | 2022-04-18–2022-04-19 | UTILITIES | CITIBANK | $14.80 |
| 1575712 | 2022-07-06 | 2022-06-06–2022-06-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.38 |
| X0012315 | 2022-07-06 | 2022-07-01–2022-07-31 | UTILITIES | IndividualName withheld | $100.00 |
| 1577124 | 2022-07-14 | 2022-05-16–2022-05-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.74 |
| X0013396 | 2022-07-15 | 2022-07-02–2022-08-01 | UTILITIES | CHARTER COMMUNICATIONS | $355.29 |
| X0013398 | 2022-07-15 | 2022-06-08–2022-07-07 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $169.16 |
| X0014043 | 2022-07-22 | 2022-07-02–2022-08-01 | UTILITIES | IndividualName withheld | $566.94 |
| X0014206 | 2022-07-25 | 2022-06-09–2022-08-03 | UTILITIES | COMCAST | $501.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.17 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.40 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$13.15 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.55 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| X0010951 | 2022-07-01 | 2022-06-25–2022-06-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $8.44 |
| MED0117064 | 2022-07-27 | 2022-06-24–2022-07-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $31.00 |
| X0017891 | 2022-08-17 | 2022-05-04–2022-05-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,118.00 |
| X0022235 | 2022-09-14 | 2022-07-26–2022-07-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.00 |
Travel, line by line220 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010925 | 2022-07-01 | 2022-04-29–2022-04-29 | TAXI/RIDE SHARE | IndividualName withheld | $27.05 |
| X0002749 | 2022-07-05 | 2022-01-19–2022-01-21 | CAR RENTAL | CITIBANK | $293.49 |
| X0005996 | 2022-07-05 | 2022-04-18–2022-04-19 | LODGING | CITIBANK | $300.69 |
| 〃 | 〃 | 2022-04-19–2022-04-20 | LODGING | 〃 | $131.10 |
| 〃 | 〃 | 2022-04-18–2022-04-18 | MEALS | 〃 | $13.62 |
| 〃 | 〃 | 2022-04-19–2022-04-19 | MEALS | 〃 | $23.11 |
| 〃 | 〃 | 2022-04-20–2022-04-20 | MEALS | 〃 | $33.97 |
| 〃 | 〃 | 2022-04-19–2022-04-20 | CAR RENTAL | 〃 | $301.51 |
| 〃 | 〃 | 2022-04-19–2022-04-19 | PARKING | 〃 | $3.75 |
| 〃 | 〃 | 2022-04-19–2022-04-20 | PARKING | 〃 | $35.00 |
Equipment, line by line1 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1584008 | 2022-08-01 | 2022-06-01–2022-06-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,995.46 |
Supplies and materials, line by line48 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0009745 | 2022-07-05 | 2022-06-13–2022-07-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.98 |
| 〃 | 〃 | 2022-06-23–2022-07-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.99 |
| X0012079 | 2022-07-11 | 2022-02-21–2022-04-18 | FOOD & BEVERAGE | IndividualName withheld | $105.00 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.89 |
| X0012185 | 2022-07-11 | 2022-03-08–2022-03-08 | FOOD & BEVERAGE | IndividualName withheld | $3.13 |
| 〃 | 〃 | 2022-03-20–2022-03-20 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2022-03-29–2022-03-29 | FOOD & BEVERAGE | IndividualName withheld | $19.69 |
| 〃 | 〃 | 2022-03-30–2022-03-30 | FOOD & BEVERAGE | IndividualName withheld | $6.90 |
| 〃 | 〃 | 2022-03-31–2022-03-31 | FOOD & BEVERAGE | IndividualName withheld | $3.83 |