1rows
$321.38paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$450,492.692022 HON. BILL HUIZENGA ($48,410.82) · 2023 HON. BILL HUIZENGA ($402,081.87) · Median member: $415,972.51
2023 so far$806,177.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $320,161.97 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BILL HUIZENGA | 2022 | $48,410.82 |
| 2023 HON. BILL HUIZENGA | 2023 | $402,081.87 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,161.97 |
| 2 | Contractual services | Itemized | $10,863.55 |
| 3 | Rent, communications and utilities | Itemized | $39,119.03 |
| 4 | Printing and franked mail | Itemized | $917.67 |
| 5 | Travel | Itemized | $30,503.29 |
| 6 | Equipment | Itemized | $19,926.72 |
| 7 | Supplies and materials | Itemized | $28,994.51 |
| 8 | Other | Itemized | $5.95 |
| Member total | $450,492.69 |
Staff, by title30 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| SENIOR POLICY ADVISOR | 1 | $42,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $36,249.99 |
| CASEWORKER | 2 | $32,449.98 |
| COMMUNICATIONS DIRECTOR | 1 | $24,375.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| STAFF ASSISTANT | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,250.01 |
| SCHEDULER | 1 | $14,733.34 |
| FIELD REPRESENTATIVE | 1 | $14,375.01 |
| LEGISLATIVE COORDINATOR | 1 | $12,500.01 |
| STAFF AND SCHEDULING ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $9,099.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,346.67 |
| DISTRICT REPRESENTATIVE | 1 | $3,750.00 |
| other titles | 8 | $7,781.95 |
| Payroll total | 30 | $320,161.97 |
Contractual services, line by line19 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061357 | 2023-04-06 | 2023-03-29–2023-03-29 | TRAINING | PERFORMANCE STRATEGIES GROUP | $255.00 |
| X0062062 | 2023-04-06 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | SWEPT AWAY PROFESSIONAL CLEANING LLC | $140.00 |
| 1650884 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0066685 | 2023-04-21 | 2023-03-14–2023-03-14 | TRAINING | PERFORMANCE STRATEGIES GROUP | $800.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0067575 | 2023-04-26 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | SWEPT AWAY PROFESSIONAL CLEANING LLC | $140.00 |
| 1655303 | 2023-04-27 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| X0070769 | 2023-05-15 | 2023-05-02–2023-05-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $48.30 |
| 1658886 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0074777 | 2023-05-23 | 2023-05-17–2023-05-17 | JANITORIAL AND MAINT SERV | FISH WINDOW CLEANING | $160.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0056210 | 2023-04-10 | 2023-05-13–2023-05-13 | TEMPORARY SPACE RENTAL | IndividualName withheld | $400.00 |
| 〃 | 〃 | 2023-03-27–2023-04-27 | UTILITIES | IndividualName withheld | $54.99 |
| 1650459 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,500.00 |
| X0065972 | 2023-04-19 | 2023-04-02–2023-05-01 | UTILITIES | IndividualName withheld | $599.37 |
| X0065987 | 2023-04-19 | 2023-02-22–2023-03-22 | UTILITIES | IndividualName withheld | $411.34 |
| X0066667 | 2023-04-21 | 2023-03-07–2023-04-06 | UTILITIES | AT&T CORP | $98.72 |
| X0066687 | 2023-04-21 | 2023-03-01–2023-03-31 | UTILITIES | IndividualName withheld | $186.33 |
| X0067408 | 2023-04-25 | 2023-03-16–2023-04-15 | UTILITIES | AT&T CORP | $53.52 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.39 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$273.20 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$138.00 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.98 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| MED0124310 | 2023-04-25 | 2023-04-24–2023-04-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0067650 | 2023-04-26 | 2023-04-24–2023-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
| X0067495 | 2023-04-28 | 2023-04-18–2023-04-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $19.05 |
| X0075303 | 2023-05-25 | 2023-05-03–2023-05-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0075311 | 2023-05-25 | 2023-05-02–2023-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
Travel, line by line181 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0055873 | 2023-04-10 | 2023-03-01–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.74 |
| X0061240 | 2023-04-12 | 2023-03-01–2023-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $226.90 |
| 〃 | 〃 | 2023-03-05–2023-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $258.20 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$22.70 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.90 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $166.78 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $548.20 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$383.80 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.90 |
| 〃 | 〃 | 2023-03-28–2023-03-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $383.80 |
Equipment, line by line2 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655471 | 2023-04-27 | 2023-03-02–2023-03-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $2,139.84 |
| 1654035 | 2023-04-19 | 2023-04-04–2023-04-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $17,786.88 |
Supplies and materials, line by line74 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0056210 | 2023-04-10 | 2023-03-21–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.42 |
| 〃 | 〃 | 2023-03-02–2023-04-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.99 |
| 〃 | 〃 | 2023-03-06–2025-03-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $79.00 |
| 〃 | 〃 | 2023-03-13–2023-04-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.98 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.99 |
| 1652148 | 2023-04-17 | 2023-03-14–2023-03-14 | HABITATION EXPENSE | INTERPHASE HOLDINGS INC | −$10,902.16 |
| X0063277 | 2023-04-18 | 2023-03-28–2023-03-28 | FOOD & BEVERAGE | IndividualName withheld | $33.50 |
| X0062938 | 2023-04-19 | 2023-03-29–2023-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.61 |
| 〃 | 〃 | 2023-03-31–2023-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.10 |
| X0065933 | 2023-04-19 | 2023-03-21–2023-03-21 | WATER | KAATS WATER CONDITIONING INC | $24.50 |
Other, line by line1 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082223 | 2023-06-29 | 2022-07-19–2022-10-18 | FREIGHT CHARGES | CAPITOL DOCUMENT SOLUTIONS LLC | $5.95 |