8rows
$9,532.00paid 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 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$427,406.982024 HON. BILL HUIZENGA ($5,629.14) · 2025 HON. BILL HUIZENGA ($421,777.84) · Median member: $428,214.67
2025 so far$855,020.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $338,981.76 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BILL HUIZENGA | 2024 | $5,629.14 |
| 2025 HON. BILL HUIZENGA | 2025 | $421,777.84 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,981.76 |
| 2 | Contractual services | Itemized | $12,822.75 |
| 3 | Rent, communications and utilities | Itemized | $37,721.56 |
| 4 | Printing and franked mail | Itemized | $2,230.60 |
| 5 | Travel | Itemized | $28,113.22 |
| 6 | Equipment | Itemized | $3,596.55 |
| 7 | Supplies and materials | Itemized | $3,940.54 |
| Member total | $427,406.98 |
Staff, by title34 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| SENIOR POLICY ADVISOR | 1 | $42,500.01 |
| STAFF ASSISTANT | 3 | $36,329.17 |
| DEPUTY CHIEF OF STAFF | 1 | $36,249.99 |
| CASEWORKER | 2 | $30,463.87 |
| COMMUNICATIONS DIRECTOR | 1 | $24,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,083.34 |
| SCHEDULER | 2 | $16,944.44 |
| LEGISLATIVE COORDINATOR | 1 | $16,600.01 |
| FIELD REPRESENTATIVE | 1 | $14,833.34 |
| DISTRICT DIRECTOR | 2 | $11,888.89 |
| DISTRICT REPRESENTATIVE | 1 | $11,708.34 |
| SHARED EMPLOYEE | 2 | $9,350.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,804.81 |
| STAFF AND SCHEDULING ASSISTANT | 1 | $4,722.23 |
| other titles | 8 | $6,628.32 |
| Payroll total | 34 | $338,981.76 |
Contractual services, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824206 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0249025 | 2025-04-21 | 2025-04-10–2025-04-10 | JANITORIAL AND MAINT SERV | FISH WINDOW CLEANING | $90.00 |
| X0249895 | 2025-04-25 | 2025-04-10–2025-04-10 | TRAINING | PERFORMANCE STRATEGIES GROUP | $350.00 |
| X0252732 | 2025-05-02 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | SWEPT AWAY PROFESSIONAL CLEANING LLC | $280.00 |
| 1831115 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0258630 | 2025-05-23 | 2025-05-14–2025-05-14 | JANITORIAL AND MAINT SERV | FISH WINDOW CLEANING | $176.00 |
| X0260786 | 2025-05-30 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | SWEPT AWAY PROFESSIONAL CLEANING LLC | $280.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247914 | 2025-04-11 | 2025-04-02–2025-05-01 | UTILITIES | IndividualName withheld | $609.13 |
| X0247922 | 2025-04-11 | 2025-02-22–2025-03-22 | UTILITIES | IndividualName withheld | $403.64 |
| 1824843 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,890.00 |
| 1824844 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HINMAN-TRESTLEBRIDGE LIMITED PARTNERSHIP | $2,246.63 |
| X0239653 | 2025-04-24 | 2025-03-01–2025-03-31 | UTILITIES | IndividualName withheld | $82.99 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | UTILITIES | IndividualName withheld | $82.99 |
| MED0142228 | 2025-04-25 | 2025-04-15–2025-04-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $736.84 |
Printing and franked mail, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.02 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $543.15 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.38 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$119.45 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $385.02 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$160.10 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $585.59 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$93.65 |
| X0248834 | 2025-04-17 | 2025-04-08–2025-04-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0249896 | 2025-04-21 | 2025-04-11–2025-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line68 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0233416 | 2025-04-04 | 2025-02-12–2025-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.00 |
| X0240861 | 2025-04-04 | 2025-03-07–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $381.73 |
| X0246241 | 2025-04-04 | 2025-03-05–2025-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.00 |
| X0234134 | 2025-04-07 | 2025-02-11–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.30 |
| X0246236 | 2025-04-07 | 2025-03-31–2025-03-31 | MEALS | IndividualName withheld | $14.83 |
| 〃 | 〃 | 2025-02-03–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,277.50 |
| X0245197 | 2025-04-09 | 2025-02-27–2025-02-27 | MEALS | CITIBANK | $20.11 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | MEALS | 〃 | $6.57 |
| X0248267 | 2025-04-16 | 2025-03-09–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $889.29 |
| X0239653 | 2025-04-24 | 2025-02-19–2025-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.80 |
Equipment, line by line2 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1834325 | 2025-05-20 | 2025-02-12–2025-02-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,897.55 |
| 1827281 | 2025-04-17 | 2025-01-29–2025-01-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,699.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0233416 | 2025-04-04 | 2025-02-10–2026-02-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.00 |
| X0246241 | 2025-04-04 | 2025-03-30–2026-03-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $59.00 |
| X0247921 | 2025-04-10 | 2025-03-18–2025-03-18 | WATER | IndividualName withheld | $41.52 |
| X0250225 | 2025-04-23 | 2025-03-18–2025-04-15 | WATER | KAATS WATER CONDITIONING INC | $44.44 |
| X0239653 | 2025-04-24 | 2025-03-05–2025-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.83 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.88 |
| 〃 | 〃 | 2025-04-14–2025-04-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.78 |
| X0252586 | 2025-04-29 | 2025-04-20–2025-07-19 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$567.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $726.15 |