Representative · MI · Republican · bioguide H001058
Bill Huizenga
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$550,032.242021 HON. BILL HUIZENGA ($12,701.52) · 2022 HON. BILL HUIZENGA ($537,330.72) · Median member: $494,470.34
2022 so far$1,559,358.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $403,523.31 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BILL HUIZENGA | 2021 | $12,701.52 |
| 2022 HON. BILL HUIZENGA | 2022 | $537,330.72 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $403,523.31 |
| 2 | Contractual services | Itemized | $7,795.00 |
| 3 | Rent, communications and utilities | Itemized | $59,344.07 |
| 4 | Printing and franked mail | Itemized | $207.18 |
| 5 | Travel | Itemized | $35,701.85 |
| 6 | Equipment | Itemized | $2,831.30 |
| 7 | Supplies and materials | Itemized | $40,629.53 |
| Member total | $550,032.24 |
Staff, by title17 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CASEWORKER | 2 | $50,929.98 |
| CHIEF OF STAFF | 1 | $50,925.00 |
| DEPUTY CHIEF OF STAFF | 1 | $50,925.00 |
| SENIOR POLICY ADVISOR | 1 | $50,925.00 |
| COMMUNICATIONS DIRECTOR | 1 | $39,000.00 |
| DISTRICT DIRECTOR | 1 | $35,100.00 |
| OPERATIONS MANAGER | 1 | $27,884.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,600.00 |
| LEGISLATIVE COORDINATOR | 1 | $19,500.01 |
| STAFF AND SCHEDULING ASSISTANT | 1 | $17,550.00 |
| STAFF ASSISTANT | 1 | $17,550.00 |
| SHARED EMPLOYEE | 2 | $9,099.99 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $4,000.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,266.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,266.67 |
| Payroll total | 17 | $403,523.31 |
Contractual services, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0033505 | 2022-11-28 | 2022-11-15–2022-11-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $235.00 |
| X0034644 | 2022-11-30 | 2022-11-28–2022-11-28 | TRAINING | PERFORMANCE STRATEGIES GROUP | $85.00 |
| X0035331 | 2022-12-01 | 2022-11-23–2022-11-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $330.00 |
| X0035770 | 2022-12-05 | 2022-11-28–2022-11-28 | JANITORIAL AND MAINT SERV | FISH WINDOW CLEANING | $135.00 |
| X0036776 | 2022-12-12 | 2022-12-05–2022-12-05 | TRAINING | PERFORMANCE STRATEGIES GROUP | $340.00 |
| X0037678 | 2022-12-20 | 2022-12-07–2022-12-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $6,500.00 |
| X0037937 | 2022-12-23 | 2022-12-12–2022-12-12 | TRAINING | PERFORMANCE STRATEGIES GROUP | $170.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605624 | 2022-10-03 | 2022-09-03–2022-10-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $10,443.10 |
| X0027087 | 2022-10-11 | 2022-09-07–2022-10-05 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $165.67 |
| 1605625 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,790.40 |
| X0027552 | 2022-10-19 | 2022-10-02–2022-11-01 | UTILITIES | CHARTER COMMUNICATIONS | $355.29 |
| X0027556 | 2022-10-19 | 2022-10-02–2022-11-01 | UTILITIES | IndividualName withheld | $565.43 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $465.83 |
| X0028817 | 2022-10-25 | 2022-10-04–2022-11-03 | UTILITIES | COMCAST | $512.75 |
| X0028987 | 2022-10-27 | 2022-11-04–2022-12-03 | UTILITIES | COMCAST | $509.69 |
Printing and franked mail, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.39 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$84.00 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.06 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$34.75 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.48 |
| MED0121011 | 2022-12-27 | 2022-12-08–2022-12-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.00 |
Travel, line by line240 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023581 | 2022-10-03 | 2022-09-19–2022-09-21 | LODGING | IndividualName withheld | $590.84 |
| 〃 | 〃 | 2022-09-21–2022-09-22 | LODGING | IndividualName withheld | $443.71 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | MEALS | IndividualName withheld | $12.91 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | MEALS | IndividualName withheld | $38.62 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | MEALS | IndividualName withheld | $10.95 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | MEALS | IndividualName withheld | $35.67 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | WI-FI ON TRAVEL | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2022-09-19–2022-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.39 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $33.81 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $41.88 |
Equipment, line by line2 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609778 | 2022-10-31 | 2022-08-04–2022-08-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,434.22 |
| X0031209 | 2022-11-21 | 2022-11-02–2022-11-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,397.08 |
Supplies and materials, line by line73 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023778 | 2022-10-03 | 2022-08-24–2022-08-24 | FOOD & BEVERAGE | IndividualName withheld | $18.70 |
| 〃 | 〃 | 2022-08-25–2022-08-25 | FOOD & BEVERAGE | IndividualName withheld | $5.90 |
| 〃 | 〃 | 2022-09-09–2022-09-09 | FOOD & BEVERAGE | IndividualName withheld | $10.99 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | FOOD & BEVERAGE | IndividualName withheld | $31.15 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.96 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.38 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $166.37 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.67 |
| X0025410 | 2022-10-03 | 2022-08-16–2022-08-16 | FOOD & BEVERAGE | IndividualName withheld | $31.98 |
| 〃 | 〃 | 2022-08-14–2022-08-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.09 |