7rows
$10,847.73paid 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 2025
38 earlier →
Apr – Jun 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$408,149.892024 HON. BILL HUIZENGA ($137.00) · 2025 HON. BILL HUIZENGA ($408,012.89) · Median member: $432,916.48
2025 so far$1,263,033.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $326,923.37 · 15 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BILL HUIZENGA | 2024 | $137.00 |
| 2025 HON. BILL HUIZENGA | 2025 | $408,012.89 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,923.37 |
| 2 | Contractual services | Itemized | $8,978.75 |
| 3 | Rent, communications and utilities | Itemized | $36,429.11 |
| 4 | Printing and franked mail | Itemized | $1,363.17 |
| 5 | Travel | Itemized | $32,257.38 |
| 6 | Supplies and materials | Itemized | $2,198.11 |
| Member total | $408,149.89 |
Staff, by title24 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| SENIOR POLICY ADVISOR | 1 | $42,500.01 |
| STAFF ASSISTANT | 3 | $38,625.00 |
| DEPUTY CHIEF OF STAFF | 1 | $36,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,249.99 |
| CASEWORKER | 1 | $18,699.99 |
| LEGISLATIVE COORDINATOR | 1 | $18,500.01 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 1 | $15,624.99 |
| SCHEDULER | 1 | $13,749.99 |
| DISTRICT REPRESENTATIVE | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $9,350.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,147.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $3,351.40 |
| Payroll total | 24 | $326,923.37 |
Contractual services, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844179 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0273669 | 2025-07-16 | 2025-07-08–2025-07-08 | JANITORIAL AND MAINT SERV | FISH WINDOW CLEANING | $90.00 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0275404 | 2025-07-23 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | SWEPT AWAY PROFESSIONAL CLEANING LLC | $280.00 |
| X0280755 | 2025-08-12 | 2025-08-06–2025-08-06 | JANITORIAL AND MAINT SERV | FISH WINDOW CLEANING | $176.00 |
| 1850898 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0284972 | 2025-08-28 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | SWEPT AWAY PROFESSIONAL CLEANING LLC | $280.00 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0288718 | 2025-09-10 | 2025-09-03–2025-09-03 | JANITORIAL AND MAINT SERV | FISH WINDOW CLEANING | $90.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844808 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,890.00 |
| 1844809 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HINMAN-TRESTLEBRIDGE LIMITED PARTNERSHIP | $2,246.63 |
| X0270745 | 2025-07-16 | 2025-07-01–2025-07-31 | UTILITIES | IndividualName withheld | $82.99 |
| X0274434 | 2025-07-18 | 2025-05-22–2025-06-22 | UTILITIES | IndividualName withheld | $450.58 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $664.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $890.38 |
| X0276147 | 2025-07-29 | 2025-06-01–2025-06-30 | UTILITIES | IndividualName withheld | $119.79 |
| X0276516 | 2025-07-30 | 2025-07-01–2025-07-31 | UTILITIES | HINMAN-TRESTLEBRIDGE LIMITED PARTNERSHIP | $219.23 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.06 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$102.10 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.38 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $422.92 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.80 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$16.75 |
| MED0144355 | 2025-07-28 | 2025-06-25–2025-06-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0280362 | 2025-08-08 | 2025-04-19–2025-07-18 | NON-FRANKABLE PRINTING & REPRO | CAPITOL DOCUMENT SOLUTIONS LLC | $167.99 |
| X0281215 | 2025-08-12 | 2025-01-19–2025-04-18 | NON-FRANKABLE PRINTING & REPRO | CAPITOL DOCUMENT SOLUTIONS LLC | $245.67 |
Travel, line by line76 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269450 | 2025-07-02 | 2025-06-17–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.12 |
| X0262708 | 2025-07-07 | 2025-06-02–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $588.66 |
| X0267578 | 2025-07-07 | 2025-06-03–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $870.55 |
| X0269564 | 2025-07-07 | 2025-05-02–2025-05-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $642.96 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $273.45 |
| X0265634 | 2025-07-08 | 2025-06-04–2025-06-06 | LODGING | IndividualName withheld | $640.04 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | MEALS | IndividualName withheld | $41.60 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | MEALS | IndividualName withheld | $50.81 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | MEALS | IndividualName withheld | $11.76 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | TAXI/RIDE SHARE | IndividualName withheld | $20.92 |
Supplies and materials, line by line17 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267578 | 2025-07-07 | 2025-06-09–2025-06-09 | FOOD & BEVERAGE | IndividualName withheld | $12.16 |
| X0272435 | 2025-07-10 | 2025-06-26–2025-06-26 | FOOD & BEVERAGE | IndividualName withheld | $30.65 |
| X0272658 | 2025-07-11 | 2025-06-10–2025-06-10 | WATER | IndividualName withheld | $41.52 |
| X0270745 | 2025-07-16 | 2025-06-09–2025-06-09 | HABITATION EXPENSE | IndividualName withheld | $92.20 |
| 〃 | 〃 | 2025-07-07–2025-07-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.00 |
| X0275907 | 2025-07-28 | 2025-07-20–2025-07-20 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$298.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $411.75 |
| X0276144 | 2025-07-31 | 2025-05-23–2025-05-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.71 |
| X0284737 | 2025-08-28 | 2025-07-30–2025-07-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.23 |