2rows
$1,120.25paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$454,935.982023 HON. BILL HUIZENGA ($3,460.00) · 2024 HON. BILL HUIZENGA ($451,475.98) · Median member: $434,778.14
2024 so far$813,964.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $340,809.49 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BILL HUIZENGA | 2023 | $3,460.00 |
| 2024 HON. BILL HUIZENGA | 2024 | $451,475.98 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,809.49 |
| 2 | Contractual services | Itemized | −$1,479.00 |
| 3 | Rent, communications and utilities | Itemized | $37,060.00 |
| 4 | Printing and franked mail | Itemized | $29,731.08 |
| 5 | Travel | Itemized | $44,799.52 |
| 6 | Equipment | Itemized | $5.95 |
| 7 | Supplies and materials | Itemized | $4,008.94 |
| Member total | $454,935.98 |
Staff, by title29 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| 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 |
| STAFF ASSISTANT | 2 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,250.01 |
| SCHEDULER | 1 | $17,000.01 |
| LEGISLATIVE COORDINATOR | 1 | $15,500.01 |
| FIELD REPRESENTATIVE | 1 | $14,375.01 |
| STAFF AND SCHEDULING ASSISTANT | 1 | $12,500.01 |
| DISTRICT REPRESENTATIVE | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $9,099.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,264.25 |
| other titles | 6 | $9,245.20 |
| Payroll total | 29 | $340,809.49 |
Contractual services, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153695 | 2024-04-02 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | SWEPT AWAY PROFESSIONAL CLEANING LLC | $280.00 |
| X0159720 | 2024-04-23 | 2024-04-18–2024-04-18 | JANITORIAL AND MAINT SERV | FISH WINDOW CLEANING | $90.00 |
| X0160866 | 2024-04-29 | 2024-04-23–2024-04-23 | TRAINING | PERFORMANCE STRATEGIES GROUP | $85.00 |
| X0162677 | 2024-05-01 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | SWEPT AWAY PROFESSIONAL CLEANING LLC | $280.00 |
| X0166859 | 2024-05-20 | 2024-05-14–2024-05-14 | JANITORIAL AND MAINT SERV | FISH WINDOW CLEANING | $176.00 |
| X0170635 | 2024-06-03 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | SWEPT AWAY PROFESSIONAL CLEANING LLC | $280.00 |
| X0174342 | 2024-06-18 | 2024-06-12–2024-06-12 | JANITORIAL AND MAINT SERV | FISH WINDOW CLEANING | $90.00 |
| X0176381 | 2024-06-27 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | SWEPT AWAY PROFESSIONAL CLEANING LLC | $280.00 |
| AC-20692 | 2024-04-04 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSE CALL | −$1,520.00 |
| AC-20693 | 2024-04-04 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSE CALL | −$1,520.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156915 | 2024-04-11 | 2024-02-22–2024-03-22 | UTILITIES | IndividualName withheld | $423.85 |
| X0157086 | 2024-04-12 | 2024-04-02–2024-05-01 | UTILITIES | IndividualName withheld | $623.21 |
| 1742761 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HINMAN-TRESTLEBRIDGE LIMITED PARTNERSHIP | $2,119.46 |
| X0149976 | 2024-04-18 | 2024-03-28–2024-04-27 | UTILITIES | IndividualName withheld | $72.99 |
| X0158367 | 2024-04-18 | 2024-04-11–2024-04-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $66.82 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $633.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2,033.87 |
| X0160441 | 2024-04-24 | 2024-04-01–2024-04-30 | UTILITIES | HINMAN-TRESTLEBRIDGE LIMITED PARTNERSHIP | $184.25 |
Printing and franked mail, line by line21 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.50 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$191.20 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.51 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$127.05 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $391.28 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$27.45 |
| 1747912 | 2024-05-28 | 2024-03-25–2024-03-25 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $335.44 |
| X0168361 | 2024-05-28 | 2024-05-15–2024-05-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.50 |
| X0171712 | 2024-06-05 | 2024-04-01–2024-04-30 | ADVERTISEMENTS | AMPLIFY INC | $934.78 |
| X0171706 | 2024-06-06 | 2024-05-01–2024-05-31 | ADVERTISEMENTS | AMPLIFY INC | $15,970.77 |
Travel, line by line129 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152149 | 2024-04-02 | 2024-03-25–2024-03-25 | MEALS | IndividualName withheld | $20.53 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.00 |
| X0149947 | 2024-04-11 | 2024-03-05–2024-03-07 | LODGING | IndividualName withheld | $1,389.08 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | MEALS | IndividualName withheld | $12.44 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | TAXI/RIDE SHARE | IndividualName withheld | $24.76 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | TAXI/RIDE SHARE | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2024-02-18–2024-03-01 | PARKING | IndividualName withheld | $204.00 |
| 〃 | 〃 | 2024-03-05–2024-03-07 | PARKING | IndividualName withheld | $72.00 |
| X0153031 | 2024-04-11 | 2024-03-21–2024-03-21 | MEALS | IndividualName withheld | $16.43 |
| 〃 | 〃 | 2024-03-04–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $363.14 |
Equipment, line by line1 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0164011 | 2024-05-07 | 2024-01-19–2024-04-18 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $5.95 |
Supplies and materials, line by line56 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152149 | 2024-04-02 | 2024-03-19–2024-03-19 | FOOD & BEVERAGE | IndividualName withheld | $118.77 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.31 |
| X0153519 | 2024-04-02 | 2024-03-21–2025-03-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | WATER | IMPACTOFFICE | $17.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $17.38 |
| X0149947 | 2024-04-11 | 2024-03-08–2024-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.13 |
| X0153031 | 2024-04-11 | 2024-03-05–2024-03-05 | FOOD & BEVERAGE | IndividualName withheld | $30.24 |
| X0155133 | 2024-04-11 | 2024-03-11–2024-03-11 | FOOD & BEVERAGE | IndividualName withheld | $12.53 |
| X0156894 | 2024-04-11 | 2024-04-05–2024-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.78 |
| X0156910 | 2024-04-11 | 2024-03-19–2024-03-19 | WATER | IndividualName withheld | $51.90 |