4rows
$8,039.00paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$469,144.652025 HON. BILL HUIZENGA ($469,144.65) · Median member: $486,747.22
2025 so far$1,732,177.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $392,787.77 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BILL HUIZENGA | 2025 | $469,144.65 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $392,787.77 |
| 2 | Contractual services | Itemized | $8,518.75 |
| 3 | Rent, communications and utilities | Itemized | $41,944.55 |
| 4 | Printing and franked mail | Itemized | $581.26 |
| 5 | Travel | Itemized | $23,433.36 |
| 6 | Supplies and materials | Itemized | $1,878.96 |
| Member total | $469,144.65 |
Staff, by title33 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 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 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $10,350.00 |
| SHARED EMPLOYEE | 2 | $9,350.01 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,700.00 |
| other titles | 13 | $54,312.80 |
| Payroll total | 33 | $392,787.77 |
Contractual services, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865060 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865061 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0299936 | 2025-11-21 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | SWEPT AWAY PROFESSIONAL CLEANING LLC | $280.00 |
| X0300569 | 2025-11-21 | 2025-10-31–2025-10-31 | JANITORIAL AND MAINT SERV | FISH WINDOW CLEANING | $176.00 |
| X0306164 | 2025-12-08 | 2025-11-25–2025-11-25 | JANITORIAL AND MAINT SERV | FISH WINDOW CLEANING | $90.00 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1874616 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0307535 | 2025-12-18 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | SWEPT AWAY PROFESSIONAL CLEANING LLC | $280.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $668.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $890.60 |
| X0298915 | 2025-11-13 | 2025-10-02–2025-11-01 | UTILITIES | IndividualName withheld | $644.14 |
| 1866297 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,890.00 |
| 1866299 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HINMAN-TRESTLEBRIDGE LIMITED PARTNERSHIP | $2,246.63 |
| X0298913 | 2025-11-14 | 2025-09-02–2025-10-01 | UTILITIES | IndividualName withheld | $641.66 |
| X0301540 | 2025-11-15 | 2025-11-02–2025-12-01 | UTILITIES | IndividualName withheld | $641.55 |
| 1866298 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,890.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$24.35 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $386.90 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.34 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.99 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$73.50 |
| X0299168 | 2025-11-24 | 2025-07-19–2025-10-18 | NON-FRANKABLE PRINTING & REPRO | CAPITOL DOCUMENT SOLUTIONS LLC | $124.88 |
| MED0147470 | 2025-12-18 | 2025-12-04–2025-12-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line64 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295706 | 2025-10-02 | 2025-09-09–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.00 |
| X0295476 | 2025-10-03 | 2025-09-22–2025-09-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-09-21–2025-09-22 | LODGING | IndividualName withheld | $259.74 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | MEALS | IndividualName withheld | $3.49 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $23.59 |
| X0288195 | 2025-11-14 | 2025-09-03–2025-09-03 | MEALS | IndividualName withheld | $11.86 |
| 〃 | 〃 | 2025-09-03–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $700.43 |
| X0287258 | 2025-11-17 | 2025-08-19–2025-08-20 | LODGING | CITIBANK | $214.91 |
| X0294774 | 2025-11-20 | 2025-08-31–2025-08-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $260.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $424.00 |
Supplies and materials, line by line18 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295706 | 2025-10-02 | 2025-09-22–2025-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.09 |
| X0288195 | 2025-11-14 | 2025-09-25–2025-09-25 | FOOD & BEVERAGE | IndividualName withheld | $95.00 |
| X0298079 | 2025-11-17 | 2025-09-02–2025-09-02 | WATER | IndividualName withheld | $41.52 |
| X0298078 | 2025-11-18 | 2025-09-30–2025-09-30 | WATER | IndividualName withheld | $44.44 |
| X0299256 | 2025-11-18 | 2025-10-20–2026-01-19 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0301381 | 2025-11-21 | 2025-10-28–2025-10-28 | WATER | IndividualName withheld | $41.52 |
| X0290424 | 2025-11-28 | 2025-09-11–2025-09-11 | FOOD & BEVERAGE | IndividualName withheld | $35.38 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $206.19 |
| X0300618 | 2025-12-10 | 2025-11-03–2025-11-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.90 |