4rows
$4,376.00paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$477,602.752024 HON. BILL HUIZENGA ($44,360.28) · 2025 HON. BILL HUIZENGA ($433,242.47) · Median member: $451,616.33
2025 so far$433,242.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $348,565.75 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BILL HUIZENGA | 2024 | $44,360.28 |
| 2025 HON. BILL HUIZENGA | 2025 | $433,242.47 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,565.75 |
| 2 | Contractual services | Itemized | $17,781.89 |
| 3 | Rent, communications and utilities | Itemized | $38,872.60 |
| 4 | Printing and franked mail | Itemized | $739.50 |
| 5 | Travel | Itemized | $38,065.41 |
| 6 | Equipment | Itemized | $7,394.39 |
| 7 | Supplies and materials | Itemized | $26,183.21 |
| Member total | $477,602.75 |
Staff, by title42 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,499.99 |
| SENIOR POLICY ADVISOR | 2 | $42,500.01 |
| DEPUTY CHIEF OF STAFF | 2 | $36,249.99 |
| STAFF ASSISTANT | 6 | $35,000.01 |
| CASEWORKER | 4 | $32,449.98 |
| COMMUNICATIONS DIRECTOR | 2 | $24,375.00 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $19,250.01 |
| SCHEDULER | 2 | $16,002.78 |
| 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 | $9,350.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,108.01 |
| other titles | 3 | $3,654.94 |
| Payroll total | 42 | $348,565.75 |
Contractual services, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804105 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0227954 | 2025-01-28 | 2025-01-24–2025-01-24 | JANITORIAL AND MAINT SERV | FISH WINDOW CLEANING | $90.00 |
| X0228895 | 2025-01-30 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | SWEPT AWAY PROFESSIONAL CLEANING LLC | $280.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812114 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0233737 | 2025-02-18 | 2025-02-14–2025-02-14 | JANITORIAL AND MAINT SERV | FISH WINDOW CLEANING | $176.00 |
| X0235540 | 2025-02-27 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | SWEPT AWAY PROFESSIONAL CLEANING LLC | $280.00 |
| X0238006 | 2025-03-13 | 2025-03-03–2025-03-03 | SECURITY SERVICE | IndividualName withheld | $1,544.39 |
| 1817295 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0241396 | 2025-03-20 | 2025-03-13–2025-03-13 | JANITORIAL AND MAINT SERV | FISH WINDOW CLEANING | $90.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807375 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,890.00 |
| 1807376 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HINMAN-TRESTLEBRIDGE LIMITED PARTNERSHIP | $2,246.63 |
| X0227851 | 2025-01-28 | 2025-01-20–2025-01-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,655.60 |
| 1812760 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,890.00 |
| 1812761 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HINMAN-TRESTLEBRIDGE LIMITED PARTNERSHIP | $2,246.63 |
| X0234218 | 2025-02-21 | 2025-02-02–2025-03-01 | UTILITIES | IndividualName withheld | $684.12 |
| X0235473 | 2025-02-26 | 2025-02-01–2025-02-28 | UTILITIES | IndividualName withheld | $82.99 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $750.89 |
Printing and franked mail, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.68 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.67 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$58.80 |
| X0226488 | 2025-01-21 | 2025-01-06–2025-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| X0231571 | 2025-02-06 | 2025-02-03–2025-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| X0235520 | 2025-02-26 | 2025-02-17–2025-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.65 |
Travel, line by line118 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227424 | 2025-01-24 | 2025-01-18–2025-01-21 | LODGING | IndividualName withheld | $2,928.90 |
| X0227433 | 2025-01-27 | 2025-01-16–2025-01-18 | LODGING | IndividualName withheld | $454.52 |
| 〃 | 〃 | 2025-01-18–2025-01-21 | LODGING | IndividualName withheld | $2,382.78 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | MEALS | IndividualName withheld | $13.53 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | MEALS | IndividualName withheld | $35.74 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | MEALS | IndividualName withheld | $46.13 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | MEALS | IndividualName withheld | $38.38 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | MEALS | IndividualName withheld | $7.70 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | MEALS | IndividualName withheld | $10.90 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | TAXI/RIDE SHARE | IndividualName withheld | $23.82 |
Equipment, line by line2 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0141683 | 2025-03-28 | 2025-03-01–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,638.40 |
| X0222610 | 2025-01-10 | 2024-12-30–2024-12-30 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $2,755.99 |
Supplies and materials, line by line41 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221340 | 2025-01-09 | 2025-01-03–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $90.00 |
| X0225208 | 2025-01-15 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8,000.00 |
| X0226507 | 2025-01-21 | 2025-01-20–2025-04-19 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $228.61 |
| X0227690 | 2025-02-03 | 2025-01-13–2026-01-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.99 |
| X0230621 | 2025-02-04 | 2025-01-30–2025-01-30 | FOOD & BEVERAGE | IndividualName withheld | $250.00 |
| X0230811 | 2025-02-06 | 2025-01-05–2025-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.15 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.15 |