2rows
$1,105.75paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$443,687.452023 HON. BILL HUIZENGA ($81,198.80) · 2024 HON. BILL HUIZENGA ($362,488.65) · Median member: $491,359.06
2024 so far$362,488.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $330,872.73 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BILL HUIZENGA | 2023 | $81,198.80 |
| 2024 HON. BILL HUIZENGA | 2024 | $362,488.65 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,872.73 |
| 2 | Contractual services | Itemized | $25,758.04 |
| 3 | Rent, communications and utilities | Itemized | $38,519.21 |
| 4 | Printing and franked mail | Itemized | $9,425.32 |
| 5 | Travel | Itemized | $32,566.42 |
| 6 | Equipment | Itemized | $2,136.11 |
| 7 | Supplies and materials | Itemized | $4,409.62 |
| Member total | $443,687.45 |
Staff, by title40 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.01 |
| SENIOR POLICY ADVISOR | 2 | $42,500.01 |
| DEPUTY CHIEF OF STAFF | 2 | $36,249.99 |
| CASEWORKER | 4 | $32,449.98 |
| COMMUNICATIONS DIRECTOR | 2 | $24,375.00 |
| STAFF ASSISTANT | 4 | $23,750.01 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $19,250.01 |
| SCHEDULER | 2 | $17,000.01 |
| LEGISLATIVE COORDINATOR | 2 | $15,500.01 |
| FIELD REPRESENTATIVE | 2 | $14,375.01 |
| STAFF AND SCHEDULING ASSISTANT | 2 | $12,500.01 |
| DISTRICT REPRESENTATIVE | 2 | $11,250.00 |
| SHARED EMPLOYEE | 4 | $9,099.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,706.02 |
| other titles | 1 | $866.67 |
| Payroll total | 40 | $330,872.73 |
Contractual services, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137612 | 2024-01-29 | 2024-01-24–2024-01-24 | JANITORIAL AND MAINT SERV | FISH WINDOW CLEANING | $81.00 |
| X0139608 | 2024-01-31 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | SWEPT AWAY PROFESSIONAL CLEANING LLC | $280.00 |
| 1725881 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1729007 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0144155 | 2024-02-22 | 2024-02-16–2024-02-16 | JANITORIAL AND MAINT SERV | FISH WINDOW CLEANING | $160.00 |
| X0145728 | 2024-03-04 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | SWEPT AWAY PROFESSIONAL CLEANING LLC | $280.00 |
| X0151041 | 2024-03-21 | 2024-03-15–2024-03-15 | JANITORIAL AND MAINT SERV | FISH WINDOW CLEANING | $90.00 |
| AC-20652 | 2024-03-22 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$1,520.00 |
| AC-20653 | 2024-03-22 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$1,520.00 |
| X0133036 | 2024-01-11 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | SWEPT AWAY PROFESSIONAL CLEANING LLC | $280.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720562 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HINMAN-TRESTLEBRIDGE LIMITED PARTNERSHIP | $2,119.46 |
| X0137487 | 2024-01-26 | 2024-01-03–2024-01-03 | UTILITIES | IndividualName withheld | $1.56 |
| X0135223 | 2024-02-05 | 2024-01-27–2024-02-26 | UTILITIES | IndividualName withheld | $72.99 |
| X0141774 | 2024-02-14 | 2024-02-02–2024-03-01 | UTILITIES | IndividualName withheld | $595.94 |
| 1728692 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HINMAN-TRESTLEBRIDGE LIMITED PARTNERSHIP | $2,119.46 |
| X0143718 | 2024-02-20 | 2024-01-07–2024-02-06 | UTILITIES | AT&T CORP | $102.59 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $546.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $765.33 |
Printing and franked mail, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$116.80 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$43.45 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.89 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.36 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$26.75 |
| MED0131073 | 2024-01-25 | 2024-01-18–2024-01-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.20 |
| MED0131872 | 2024-02-26 | 2024-02-23–2024-02-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0150628 | 2024-03-19 | 2024-03-06–2024-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $835.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.47 |
| X0133490 | 2024-01-10 | 2023-12-14–2023-12-29 | ADVERTISEMENTS | WHTC-AM-FM MIDWEST COMMUNICATIONS | $1,152.00 |
Travel, line by line160 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135641 | 2024-01-22 | 2024-01-12–2024-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.56 |
| X0135521 | 2024-01-23 | 2024-01-08–2024-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.56 |
| X0136289 | 2024-02-01 | 2024-01-08–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.00 |
| X0135223 | 2024-02-05 | 2024-01-10–2024-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.00 |
| X0140060 | 2024-02-05 | 2024-01-16–2024-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.50 |
| X0140061 | 2024-02-05 | 2024-01-17–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.02 |
| X0141068 | 2024-02-06 | 2024-02-02–2024-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.99 |
| X0141145 | 2024-02-12 | 2024-01-09–2024-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.50 |
| X0141243 | 2024-02-12 | 2024-01-30–2024-02-01 | LODGING | IndividualName withheld | $285.10 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | MEALS | IndividualName withheld | $11.32 |
Equipment, line by line2 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0140155 | 2024-02-05 | 2023-10-19–2024-01-18 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $5.95 |
| 1721430 | 2024-01-17 | 2023-09-20–2023-09-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $2,130.16 |
Supplies and materials, line by line48 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137041 | 2024-01-25 | 2024-01-20–2024-04-19 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$425.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $409.98 |
| X0139659 | 2024-01-31 | 2024-01-27–2024-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.94 |
| X0136289 | 2024-02-01 | 2024-01-29–2024-01-29 | FOOD & BEVERAGE | IndividualName withheld | $93.93 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | FOOD & BEVERAGE | IndividualName withheld | $240.63 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.59 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.60 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.99 |
| X0135223 | 2024-02-05 | 2024-01-13–2024-02-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.98 |