7rows
$1,614.34paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$481,302.362023 HON. BILL HUIZENGA ($481,302.36) · Median member: $505,537.67
2023 so far$1,716,174.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $380,711.13 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BILL HUIZENGA | 2023 | $481,302.36 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $380,711.13 |
| 2 | Contractual services | Itemized | $14,777.00 |
| 3 | Rent, communications and utilities | Itemized | $36,519.14 |
| 4 | Printing and franked mail | Itemized | $8,805.12 |
| 5 | Travel | Itemized | $36,561.77 |
| 6 | Supplies and materials | Itemized | $3,928.20 |
| Member total | $481,302.36 |
Staff, by title33 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,500.01 |
| SENIOR POLICY ADVISOR | 1 | $46,183.33 |
| DEPUTY CHIEF OF STAFF | 1 | $42,249.99 |
| CASEWORKER | 2 | $32,449.98 |
| COMMUNICATIONS DIRECTOR | 1 | $24,375.00 |
| STAFF ASSISTANT | 2 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,250.01 |
| SCHEDULER | 1 | $17,000.01 |
| FIELD REPRESENTATIVE | 1 | $14,375.01 |
| LEGISLATIVE COORDINATOR | 1 | $12,999.99 |
| STAFF AND SCHEDULING ASSISTANT | 1 | $12,500.01 |
| DISTRICT REPRESENTATIVE | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $9,099.99 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $6,000.00 |
| other titles | 15 | $37,227.79 |
| Payroll total | 33 | $380,711.13 |
Contractual services, line by line18 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107071 | 2023-10-02 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | SWEPT AWAY PROFESSIONAL CLEANING LLC | $140.00 |
| X0109858 | 2023-10-05 | 2023-09-29–2023-09-29 | JANITORIAL AND MAINT SERV | FISH WINDOW CLEANING | $81.00 |
| 1697758 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1701677 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0114464 | 2023-10-30 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | SWEPT AWAY PROFESSIONAL CLEANING LLC | $140.00 |
| X0090822 | 2023-11-01 | 2023-07-18–2023-07-18 | TRAINING | IndividualName withheld | $50.00 |
| X0116250 | 2023-11-02 | 2023-10-27–2023-10-27 | JANITORIAL AND MAINT SERV | FISH WINDOW CLEANING | $160.00 |
| 1704022 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $615.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0101628 | 2023-10-13 | 2023-09-27–2023-10-26 | UTILITIES | IndividualName withheld | $72.99 |
| X0111358 | 2023-10-13 | 2023-08-22–2023-09-22 | UTILITIES | IndividualName withheld | $391.65 |
| X0111583 | 2023-10-13 | 2023-10-02–2023-11-01 | UTILITIES | IndividualName withheld | $651.23 |
| 1697344 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,500.00 |
| 1698616 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HINMAN-TRESTLEBRIDGE LIMITED PARTNERSHIP | $2,119.46 |
| X0112740 | 2023-10-23 | 2023-09-07–2023-10-06 | UTILITIES | AT&T CORP | $99.18 |
| X0113991 | 2023-10-25 | 2023-09-01–2023-09-30 | UTILITIES | IndividualName withheld | $119.36 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $662.00 |
Printing and franked mail, line by line20 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.66 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$26.60 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.55 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.33 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| X0107645 | 2023-10-03 | 2023-05-08–2023-05-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0107658 | 2023-10-03 | 2023-08-15–2023-08-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0107718 | 2023-10-03 | 2023-08-15–2023-08-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $406.00 |
| X0111591 | 2023-10-13 | 2023-07-07–2023-07-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line140 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107175 | 2023-10-02 | 2023-08-01–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $327.50 |
| X0107181 | 2023-10-02 | 2023-09-27–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.08 |
| X0107567 | 2023-10-03 | 2023-08-31–2023-09-01 | LODGING | IndividualName withheld | $270.84 |
| 〃 | 〃 | 2023-08-31–2023-08-31 | MEALS | IndividualName withheld | $29.70 |
| 〃 | 〃 | 2023-09-01–2023-09-01 | MEALS | IndividualName withheld | $5.99 |
| 〃 | 〃 | 2023-08-31–2023-09-01 | CAR RENTAL | IndividualName withheld | $75.48 |
| 〃 | 〃 | 2023-08-31–2023-08-31 | TAXI/RIDE SHARE | IndividualName withheld | $23.93 |
| X0107723 | 2023-10-03 | 2023-09-01–2023-09-01 | MEALS | IndividualName withheld | $10.18 |
| X0108563 | 2023-10-05 | 2023-08-30–2023-08-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$575.70 |
| 〃 | 〃 | 2023-08-31–2023-08-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $383.80 |
Supplies and materials, line by line48 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107567 | 2023-10-03 | 2023-08-31–2023-08-31 | WATER | IndividualName withheld | $3.52 |
| X0104535 | 2023-10-11 | 2023-09-15–2023-09-15 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0110695 | 2023-10-11 | 2023-09-05–2023-09-05 | WATER | IndividualName withheld | $68.16 |
| X0111572 | 2023-10-12 | 2023-10-05–2023-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.79 |
| X0101628 | 2023-10-13 | 2023-09-13–2023-10-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.98 |
| 〃 | 〃 | 2023-09-30–2023-10-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| X0111436 | 2023-10-13 | 2023-10-05–2023-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.03 |
| X0112117 | 2023-10-17 | 2023-09-08–2023-09-08 | WATER | IndividualName withheld | $56.05 |
| X0112497 | 2023-10-19 | 2023-10-03–2023-10-03 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $81.20 |
| X0113471 | 2023-10-24 | 2023-10-20–2024-01-19 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |