3rows
$625.11paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$429,415.162022 HON. BILL HUIZENGA ($720.80) · 2023 HON. BILL HUIZENGA ($428,694.36) · Median member: $437,588.26
2023 so far$1,234,872.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $325,778.63 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BILL HUIZENGA | 2022 | $720.80 |
| 2023 HON. BILL HUIZENGA | 2023 | $428,694.36 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,778.63 |
| 2 | Contractual services | Itemized | $24,360.73 |
| 3 | Rent, communications and utilities | Itemized | $36,405.88 |
| 4 | Printing and franked mail | Itemized | $13,660.30 |
| 5 | Travel | Itemized | $31,422.54 |
| 6 | Equipment | Itemized | $319.95 |
| 7 | Supplies and materials | Itemized | −$2,532.87 |
| Member total | $429,415.16 |
Staff, by title27 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 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 | 3 | $21,916.67 |
| LEGISLATIVE DIRECTOR | 1 | $19,250.01 |
| SCHEDULER | 1 | $17,000.01 |
| FIELD REPRESENTATIVE | 1 | $14,375.01 |
| LEGISLATIVE COORDINATOR | 1 | $12,666.67 |
| STAFF AND SCHEDULING ASSISTANT | 1 | $11,666.67 |
| DISTRICT REPRESENTATIVE | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $9,099.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,620.00 |
| other titles | 4 | $3,358.61 |
| Payroll total | 27 | $325,778.63 |
Contractual services, line by line21 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083866 | 2023-07-05 | 2023-06-26–2023-06-26 | JANITORIAL AND MAINT SERV | HINMAN-TRESTLEBRIDGE LIMITED PARTNERSHIP | $176.74 |
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1672591 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1674611 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0087824 | 2023-07-20 | 2023-07-12–2023-07-12 | JANITORIAL AND MAINT SERV | FISH WINDOW CLEANING | $81.00 |
| X0087819 | 2023-07-21 | 2023-06-12–2023-06-12 | NON-TECHNOLOGY SERVICE CONTR | LAKELAND ELECTRICAL SERVICES | $5,750.00 |
| X0085161 | 2023-08-03 | 2023-07-25–2023-07-25 | FRAMING | IndividualName withheld | $119.76 |
| X0094248 | 2023-08-14 | 2023-08-04–2023-08-04 | JANITORIAL AND MAINT SERV | FISH WINDOW CLEANING | $160.00 |
| X0094306 | 2023-08-14 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | SWEPT AWAY PROFESSIONAL CLEANING LLC | $140.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083440 | 2023-07-06 | 2023-06-01–2023-06-30 | UTILITIES | HINMAN-TRESTLEBRIDGE LIMITED PARTNERSHIP | $134.70 |
| X0086930 | 2023-07-13 | 2023-05-22–2023-06-22 | UTILITIES | IndividualName withheld | $383.93 |
| 1674195 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,500.00 |
| 1675479 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HINMAN-TRESTLEBRIDGE LIMITED PARTNERSHIP | $2,119.46 |
| X0087814 | 2023-07-20 | 2023-07-02–2023-08-01 | UTILITIES | IndividualName withheld | $668.68 |
| X0088630 | 2023-07-24 | 2023-06-07–2023-07-06 | UTILITIES | AT&T CORP | $98.42 |
| X0089671 | 2023-07-27 | 2023-06-05–2023-07-10 | UTILITIES | HINMAN-TRESTLEBRIDGE LIMITED PARTNERSHIP | $131.47 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $671.11 |
Printing and franked mail, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.26 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.12 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$49.95 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.33 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$46.90 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,386.05 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.06 |
| FLG0128430 | 2023-09-30 | 2023-07-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$34.95 |
| 1671808 | 2023-07-03 | 2023-03-09–2023-03-09 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| 〃 | 〃 | 2023-04-05–2023-04-05 | FRANKABLE PRINTING & REPROD | 〃 | $221.32 |
Travel, line by line165 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083794 | 2023-07-05 | 2023-06-16–2023-06-16 | MEALS | IndividualName withheld | $14.82 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.49 |
| X0084554 | 2023-07-07 | 2023-06-14–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $957.40 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $308.11 |
| 〃 | 〃 | 2023-05-20–2023-05-20 | MEALS | 〃 | $9.42 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | MEALS | 〃 | $31.71 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | MEALS | 〃 | $36.72 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | MEALS | 〃 | $5.72 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | MEALS | 〃 | $16.15 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | MEALS | 〃 | $5.72 |
Equipment, line by line1 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0094286 | 2023-08-14 | 2023-05-15–2023-05-15 | MAINTENANCE / REPAIRS | RICOH USA INC | $319.95 |
Supplies and materials, line by line45 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084554 | 2023-07-07 | 2023-06-27–2023-06-27 | FOOD & BEVERAGE | CITIBANK | $4.00 |
| X0084799 | 2023-07-10 | 2023-06-07–2023-06-07 | FOOD & BEVERAGE | IndividualName withheld | $17.85 |
| X0086525 | 2023-07-11 | 2023-06-13–2023-06-13 | WATER | IndividualName withheld | $115.20 |
| X0081931 | 2023-07-27 | 2023-06-07–2023-06-07 | WATER | IndividualName withheld | $24.90 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.25 |
| 〃 | 〃 | 2023-06-13–2023-07-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.98 |
| 〃 | 〃 | 2023-06-30–2023-07-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| X0089515 | 2023-07-27 | 2023-07-20–2023-10-19 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$160.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $374.03 |