4rows
$2,230.50paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$522,692.002024 HON. BILL HUIZENGA ($522,692.00) · Median member: $521,926.02
2024 so far$1,764,150.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $432,047.92 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BILL HUIZENGA | 2024 | $522,692.00 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $432,047.92 |
| 2 | Contractual services | Itemized | $1,496.00 |
| 3 | Rent, communications and utilities | Itemized | $53,064.93 |
| 4 | Printing and franked mail | Itemized | $2,042.53 |
| 5 | Travel | Itemized | $19,475.72 |
| 6 | Equipment | Itemized | $4,761.67 |
| 7 | Supplies and materials | Itemized | $9,803.23 |
| Member total | $522,692.00 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,183.33 |
| DEPUTY CHIEF OF STAFF | 1 | $46,399.99 |
| SENIOR POLICY ADVISOR | 1 | $46,183.17 |
| CASEWORKER | 2 | $43,449.98 |
| STAFF ASSISTANT | 3 | $36,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $33,875.00 |
| DISTRICT DIRECTOR | 1 | $31,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,750.01 |
| LEGISLATIVE COORDINATOR | 1 | $21,700.01 |
| SCHEDULER | 1 | $21,500.01 |
| FIELD REPRESENTATIVE | 1 | $19,875.01 |
| STAFF AND SCHEDULING ASSISTANT | 1 | $18,500.01 |
| DISTRICT REPRESENTATIVE | 1 | $14,400.00 |
| SHARED EMPLOYEE | 2 | $9,099.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,228.00 |
| other titles | 2 | $3,403.40 |
| Payroll total | 22 | $432,047.92 |
Contractual services, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198430 | 2024-10-01 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | SWEPT AWAY PROFESSIONAL CLEANING LLC | $280.00 |
| X0202890 | 2024-10-16 | 2024-10-04–2024-10-04 | JANITORIAL AND MAINT SERV | FISH WINDOW CLEANING | $90.00 |
| X0206571 | 2024-10-30 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | SWEPT AWAY PROFESSIONAL CLEANING LLC | $280.00 |
| X0206929 | 2024-10-30 | 2024-10-28–2024-10-28 | JANITORIAL AND MAINT SERV | FISH WINDOW CLEANING | $176.00 |
| X0209747 | 2024-11-08 | 2024-11-05–2024-11-05 | JANITORIAL AND MAINT SERV | WEST MICHIGAN GLASS COATING INC | $300.00 |
| X0213055 | 2024-11-22 | 2024-11-21–2024-11-21 | JANITORIAL AND MAINT SERV | FISH WINDOW CLEANING | $90.00 |
| X0215507 | 2024-12-03 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | SWEPT AWAY PROFESSIONAL CLEANING LLC | $280.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198130 | 2024-10-01 | 2024-09-16–2024-09-16 | TEMPORARY SPACE RENTAL | IndividualName withheld | $290.00 |
| X0198469 | 2024-10-01 | 2024-08-01–2024-08-31 | UTILITIES | IndividualName withheld | $111.04 |
| X0199218 | 2024-10-02 | 2024-09-02–2024-10-01 | UTILITIES | IndividualName withheld | $624.93 |
| X0198761 | 2024-10-07 | 2024-09-01–2024-09-30 | UTILITIES | HINMAN-TRESTLEBRIDGE LIMITED PARTNERSHIP | $159.98 |
| 01784081 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,500.00 |
| 01784660 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HINMAN-TRESTLEBRIDGE LIMITED PARTNERSHIP | $2,119.46 |
| X0202845 | 2024-10-16 | 2024-10-01–2024-10-31 | UTILITIES | IndividualName withheld | $72.99 |
| X0202819 | 2024-10-17 | 2024-09-01–2024-09-30 | UTILITIES | IndividualName withheld | $72.99 |
| X0203561 | 2024-10-21 | 2024-08-22–2024-09-22 | UTILITIES | IndividualName withheld | $414.85 |
| X0204980 | 2024-10-24 | 2024-10-02–2024-11-01 | UTILITIES | IndividualName withheld | $674.54 |
Printing and franked mail, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.22 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.06 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $319.87 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$23.80 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.52 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.99 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$167.70 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.99 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$49.60 |
| X0205539 | 2024-10-29 | 2024-10-18–2024-10-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $382.00 |
Travel, line by line103 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0187246 | 2024-10-01 | 2024-08-06–2024-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.00 |
| X0198299 | 2024-10-01 | 2024-09-04–2024-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $543.73 |
| X0198262 | 2024-10-02 | 2024-08-12–2024-08-14 | CAR RENTAL | IndividualName withheld | $445.02 |
| X0201019 | 2024-10-07 | 2024-09-24–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.84 |
| X0201273 | 2024-10-08 | 2024-09-19–2024-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.00 |
| X0198035 | 2024-10-15 | 2024-09-16–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.20 |
| X0198298 | 2024-10-16 | 2024-09-25–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.13 |
| X0200525 | 2024-10-16 | 2024-08-29–2024-08-29 | MEALS | CITIBANK | $20.23 |
| X0200609 | 2024-10-17 | 2024-09-08–2024-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $269.60 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $218.10 |
Equipment, line by line2 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0138621 | 2024-11-27 | 2024-11-01–2024-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,975.69 |
| 01801846 | 2024-12-30 | 2024-11-26–2024-11-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $2,785.98 |
Supplies and materials, line by line56 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0187246 | 2024-10-01 | 2024-08-22–2024-08-22 | FOOD & BEVERAGE | IndividualName withheld | $34.84 |
| 〃 | 〃 | 2024-08-29–2024-08-29 | FOOD & BEVERAGE | IndividualName withheld | $48.00 |
| 〃 | 〃 | 2024-08-06–2024-08-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.40 |
| X0198299 | 2024-10-01 | 2024-09-13–2024-09-13 | FOOD & BEVERAGE | IndividualName withheld | $42.97 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | FOOD & BEVERAGE | IndividualName withheld | $33.98 |
| X0198688 | 2024-10-01 | 2024-06-13–2024-07-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.98 |
| X0198691 | 2024-10-01 | 2024-07-13–2024-08-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.98 |
| X0198692 | 2024-10-01 | 2024-08-13–2024-09-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.98 |
| X0198693 | 2024-10-01 | 2024-09-13–2024-10-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.98 |
| X0202845 | 2024-10-16 | 2024-10-01–2024-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |