6rows
$175.18paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$575,826.942022 HON. BILL HUIZENGA ($171,730.91) · 2023 HON. BILL HUIZENGA ($404,096.03) · Median member: $417,256.24
2023 so far$404,096.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $314,411.69 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BILL HUIZENGA | 2022 | $171,730.91 |
| 2023 HON. BILL HUIZENGA | 2023 | $404,096.03 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,411.69 |
| 2 | Contractual services | Itemized | $96,123.92 |
| 3 | Rent, communications and utilities | Itemized | $28,532.90 |
| 4 | Printing and franked mail | Itemized | $16,295.42 |
| 5 | Travel | Itemized | $45,533.78 |
| 6 | Equipment | Itemized | $59,491.12 |
| 7 | Supplies and materials | Itemized | $15,438.11 |
| Member total | $575,826.94 |
Staff, by title36 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.00 |
| SENIOR POLICY ADVISOR | 2 | $42,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $36,250.00 |
| CASEWORKER | 4 | $32,450.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,375.00 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| STAFF ASSISTANT | 3 | $22,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $19,036.12 |
| OPERATIONS MANAGER | 2 | $17,477.77 |
| FIELD REPRESENTATIVE | 1 | $13,736.12 |
| LEGISLATIVE COORDINATOR | 2 | $12,500.01 |
| STAFF AND SCHEDULING ASSISTANT | 2 | $11,250.00 |
| SHARED EMPLOYEE | 4 | $9,100.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,400.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $2,270.00 |
| other titles | 1 | $1,066.67 |
| Payroll total | 36 | $314,411.69 |
Contractual services, line by line21 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628886 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1629149 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0039424 | 2023-01-24 | 2023-01-06–2023-01-06 | JANITORIAL AND MAINT SERV | FISH WINDOW CLEANING | $81.00 |
| X0044709 | 2023-01-24 | 2023-01-16–2023-01-16 | TRAINING | PERFORMANCE STRATEGIES GROUP | $150.00 |
| X0047807 | 2023-02-07 | 2023-01-30–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $10,500.00 |
| 1637715 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1637973 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1639065 | 2023-02-24 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0053114 | 2023-03-06 | 2023-02-15–2023-02-15 | JANITORIAL AND MAINT SERV | FISH WINDOW CLEANING | $160.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628430 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,500.00 |
| X0050638 | 2023-02-15 | 2023-02-02–2023-03-01 | UTILITIES | IndividualName withheld | $1,144.59 |
| 1637270 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,500.00 |
| X0051828 | 2023-02-22 | 2023-01-07–2023-02-06 | UTILITIES | AT&T CORP | $181.47 |
| 1639889 | 2023-02-28 | 2023-02-16–2023-02-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.62 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $190.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.44 |
| 1641060 | 2023-03-06 | 2023-02-16–2023-02-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $0.22 |
Printing and franked mail, line by line20 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$23.55 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$104.15 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.18 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.49 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$136.05 |
| MED0121939 | 2023-01-27 | 2023-01-17–2023-01-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0047797 | 2023-02-07 | 2022-10-19–2023-01-18 | NON-FRANKABLE PRINTING & REPRO | CAPITOL DOCUMENT SOLUTIONS LLC | $5.95 |
| X0049714 | 2023-02-09 | 2023-02-03–2023-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $407.00 |
| X0050641 | 2023-02-15 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $713.50 |
| X0052243 | 2023-02-24 | 2023-02-20–2023-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $307.50 |
Travel, line by line308 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045046 | 2023-01-25 | 2023-01-05–2023-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $30.98 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $57.90 |
| X0043183 | 2023-01-27 | 2023-01-09–2023-01-12 | LODGING | IndividualName withheld | $543.71 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | MEALS | IndividualName withheld | $48.44 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | MEALS | IndividualName withheld | $6.84 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | MEALS | IndividualName withheld | $30.94 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | MEALS | IndividualName withheld | $15.33 |
| 〃 | 〃 | 2023-01-09–2023-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.03 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | TAXI/RIDE SHARE | IndividualName withheld | $42.85 |
| 〃 | 〃 | 2023-01-09–2023-01-12 | PARKING | IndividualName withheld | $77.00 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042097 | 2023-01-18 | 2022-12-29–2022-12-29 | FURNITURE AND FIXTURE LESS THAN $25 000 | INTERPHASE HOLDINGS INC | $55,057.52 |
| 1632282 | 2023-01-25 | 2022-08-08–2022-08-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,699.00 |
| 1633601 | 2023-02-02 | 2022-11-06–2022-11-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $510.72 |
| 1634418 | 2023-02-07 | 2022-11-02–2022-11-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,223.88 |
Supplies and materials, line by line46 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043207 | 2023-01-24 | 2023-01-06–2023-01-06 | HABITATION EXPENSE | THE SIGN FACTORY LLC | $310.50 |
| X0045046 | 2023-01-25 | 2023-01-18–2024-01-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $187.00 |
| X0045292 | 2023-01-25 | 2023-01-20–2023-04-19 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $190.51 |
| X0044560 | 2023-02-02 | 2023-01-13–2023-02-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.98 |
| 〃 | 〃 | 2023-01-13–2024-01-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $61.00 |
| 〃 | 〃 | 2023-01-18–2024-01-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2023-01-30–2023-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.99 |
| 〃 | 〃 | 2023-01-30–2025-01-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.00 |