4rows
$1,777.96paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$427,493.812024 HON. BILL HUIZENGA ($427,493.81) · Median member: $453,807.92
2024 so far$1,241,458.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $347,505.40 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BILL HUIZENGA | 2024 | $427,493.81 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,505.40 |
| 2 | Contractual services | Itemized | $1,511.00 |
| 3 | Rent, communications and utilities | Itemized | $34,606.97 |
| 4 | Printing and franked mail | Itemized | $17,493.21 |
| 5 | Travel | Itemized | $24,620.61 |
| 6 | Supplies and materials | Itemized | $1,756.62 |
| Member total | $427,493.81 |
Staff, by title29 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,111.10 |
| 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 | 5 | $9,048.00 |
| other titles | 7 | $9,546.27 |
| Payroll total | 29 | $347,505.40 |
Contractual services, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180982 | 2024-07-19 | 2024-07-10–2024-07-10 | JANITORIAL AND MAINT SERV | FISH WINDOW CLEANING | $90.00 |
| X0182618 | 2024-07-24 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | SWEPT AWAY PROFESSIONAL CLEANING LLC | $280.00 |
| X0182916 | 2024-07-25 | 2024-07-22–2024-07-22 | TRAINING | PERFORMANCE STRATEGIES GROUP | $85.00 |
| X0187828 | 2024-08-14 | 2024-08-05–2024-08-05 | JANITORIAL AND MAINT SERV | FISH WINDOW CLEANING | $176.00 |
| X0187874 | 2024-08-21 | 2024-08-05–2024-08-05 | TRAINING | PERFORMANCE STRATEGIES GROUP | $340.00 |
| X0190622 | 2024-08-27 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | SWEPT AWAY PROFESSIONAL CLEANING LLC | $280.00 |
| X0192334 | 2024-09-04 | 2024-08-29–2024-08-29 | TRAINING | PERFORMANCE STRATEGIES GROUP | $170.00 |
| X0194238 | 2024-09-09 | 2024-09-04–2024-09-04 | JANITORIAL AND MAINT SERV | FISH WINDOW CLEANING | $90.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176388 | 2024-07-01 | 2024-06-02–2024-07-01 | UTILITIES | IndividualName withheld | $551.11 |
| X0176390 | 2024-07-01 | 2024-06-01–2024-06-30 | UTILITIES | HINMAN-TRESTLEBRIDGE LIMITED PARTNERSHIP | $145.44 |
| X0180668 | 2024-07-15 | 2024-07-02–2024-08-01 | UTILITIES | IndividualName withheld | $551.33 |
| X0180698 | 2024-07-15 | 2024-05-22–2024-06-22 | UTILITIES | IndividualName withheld | $405.95 |
| 1763189 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,500.00 |
| 1763774 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HINMAN-TRESTLEBRIDGE LIMITED PARTNERSHIP | $2,119.46 |
| X0182960 | 2024-07-26 | 2024-06-01–2024-06-30 | UTILITIES | IndividualName withheld | $121.49 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $758.46 |
Printing and franked mail, line by line16 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.06 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$66.60 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.76 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$50.70 |
| X0179511 | 2024-07-10 | 2024-06-05–2024-06-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $3.17 |
| X0179978 | 2024-07-12 | 2024-05-08–2024-05-24 | ADVERTISEMENTS | IHEARTMEDIA | $6,448.00 |
| X0181759 | 2024-07-22 | 2024-06-01–2024-06-06 | ADVERTISEMENTS | AMPLIFY INC | $3,087.77 |
| X0181906 | 2024-07-24 | 2024-06-03–2024-06-06 | ADVERTISEMENTS | TOWNSQUARE MEDIA LANSING LLC | $800.00 |
| X0182279 | 2024-07-24 | 2024-05-08–2024-05-31 | ADVERTISEMENTS | TOWNSQUARE MEDIA LANSING LLC | $3,600.00 |
Travel, line by line80 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175702 | 2024-07-02 | 2024-06-05–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $466.27 |
| X0177470 | 2024-07-02 | 2024-06-25–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.03 |
| X0178584 | 2024-07-02 | 2024-06-05–2024-06-05 | MEALS | CITIBANK | $31.81 |
| X0176214 | 2024-07-08 | 2024-06-02–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $637.27 |
| X0178286 | 2024-07-09 | 2024-06-08–2024-06-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $227.60 |
| 〃 | 〃 | 2024-06-09–2024-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $487.70 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $660.85 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $213.60 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $963.70 |
| 〃 | 〃 | 2024-06-15–2024-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $703.60 |
Supplies and materials, line by line33 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178634 | 2024-07-02 | 2024-06-20–2024-06-20 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0179391 | 2024-07-09 | 2024-06-11–2024-06-11 | WATER | IndividualName withheld | $58.90 |
| X0179392 | 2024-07-09 | 2024-04-16–2024-04-16 | WATER | IndividualName withheld | $72.66 |
| X0179511 | 2024-07-10 | 2024-06-05–2024-06-05 | HABITATION EXPENSE | IndividualName withheld | $3.17 |
| X0180458 | 2024-07-15 | 2024-06-07–2024-06-07 | FOOD & BEVERAGE | IndividualName withheld | $22.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.75 |
| X0182615 | 2024-07-24 | 2024-07-20–2024-10-20 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0183560 | 2024-07-30 | 2024-07-01–2024-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.17 |
| 〃 | 〃 | 2024-07-03–2024-07-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.07 |
| 〃 | 〃 | 2024-07-11–2024-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.50 |