4rows
$8,167.00paid 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$439,686.762025 HON. BILL HUIZENGA ($87,627.42) · 2026 HON. BILL HUIZENGA ($352,059.34) · Median member: $497,960.53
2026 so far$352,059.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $332,378.93 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BILL HUIZENGA | 2025 | $87,627.42 |
| 2026 HON. BILL HUIZENGA | 2026 | $352,059.34 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,378.93 |
| 2 | Contractual services | Itemized | $32,867.00 |
| 3 | Rent, communications and utilities | Itemized | $39,166.59 |
| 4 | Printing and franked mail | Itemized | $617.35 |
| 5 | Travel | Itemized | $25,518.83 |
| 6 | Equipment | Itemized | $2,958.79 |
| 7 | Supplies and materials | Itemized | $6,179.27 |
| Member total | $439,686.76 |
Staff, by title40 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| 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 | $34,291.67 |
| COMMUNICATIONS DIRECTOR | 2 | $24,375.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,249.99 |
| LEGISLATIVE COORDINATOR | 2 | $18,500.01 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| FIELD REPRESENTATIVE | 2 | $15,624.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,083.34 |
| SCHEDULER | 2 | $13,749.99 |
| DISTRICT REPRESENTATIVE | 2 | $12,500.01 |
| SHARED EMPLOYEE | 4 | $9,350.01 |
| DISTRICT OFFICE PAID INTERN - | 4 | $8,061.99 |
| CASEWORKER | 2 | $6,233.33 |
| other titles | 3 | $6,608.62 |
| Payroll total | 40 | $332,378.93 |
Contractual services, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320776 | 2026-01-23 | 2026-01-15–2026-01-15 | JANITORIAL AND MAINT SERV | FISH WINDOW CLEANING | $90.00 |
| 1884987 | 2026-01-28 | 2026-01-15–2026-01-15 | JANITORIAL AND MAINT SERV | FISH WINDOW CLEANING | $90.00 |
| X0322494 | 2026-01-29 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | SWEPT AWAY PROFESSIONAL CLEANING LLC | $280.00 |
| AC-22910 | 2026-02-12 | 2026-01-15–2026-01-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | −$90.00 |
| X0327911 | 2026-02-19 | 2026-02-13–2026-02-13 | JANITORIAL AND MAINT SERV | FISH WINDOW CLEANING | $176.00 |
| X0330114 | 2026-02-27 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | SWEPT AWAY PROFESSIONAL CLEANING LLC | $280.00 |
| X0333201 | 2026-03-06 | 2026-02-27–2026-02-27 | TRAINING | PERFORMANCE STRATEGIES GROUP | $25.00 |
| X0336441 | 2026-03-24 | 2026-03-17–2026-03-17 | JANITORIAL AND MAINT SERV | FISH WINDOW CLEANING | $90.00 |
| X0337206 | 2026-03-25 | 2026-03-12–2026-03-12 | TRAINING | PERFORMANCE STRATEGIES GROUP | $170.00 |
| X0337207 | 2026-03-25 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | SWEPT AWAY PROFESSIONAL CLEANING LLC | $280.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319842 | 2026-01-21 | 2026-01-09–2026-01-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $152.16 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $739.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $916.10 |
| X0329417 | 2026-02-25 | 2026-01-01–2026-12-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $500.00 |
| X0330124 | 2026-03-02 | 2026-02-02–2026-03-01 | UTILITIES | IndividualName withheld | $1,600.99 |
| X0333253 | 2026-03-09 | 2026-03-01–2026-03-31 | UTILITIES | IndividualName withheld | $82.99 |
| X0322784 | 2026-03-11 | 2026-02-01–2026-02-28 | UTILITIES | IndividualName withheld | $82.99 |
| X0334408 | 2026-03-12 | 2026-01-22–2026-02-22 | UTILITIES | IndividualName withheld | $490.91 |
Printing and franked mail, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$68.55 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$24.30 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.43 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.76 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$68.55 |
| X0321511 | 2026-01-27 | 2025-10-19–2026-01-18 | NON-FRANKABLE PRINTING & REPRO | CAPITOL DOCUMENT SOLUTIONS LLC | $107.78 |
| X0325809 | 2026-02-05 | 2026-02-03–2026-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $112.50 |
| MED0149723 | 2026-03-26 | 2026-03-26–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.40 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.88 |
| X0316174 | 2026-01-06 | 2025-12-15–2025-12-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
Travel, line by line78 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320064 | 2026-02-09 | 2026-01-13–2026-01-13 | MEALS | IndividualName withheld | $10.27 |
| 〃 | 〃 | 2026-01-05–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $489.65 |
| X0324315 | 2026-02-09 | 2026-01-07–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.56 |
| X0321672 | 2026-02-10 | 2026-01-09–2026-01-09 | MEALS | IndividualName withheld | $23.39 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | TAXI/RIDE SHARE | IndividualName withheld | $35.81 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | TAXI/RIDE SHARE | IndividualName withheld | $34.98 |
| X0323234 | 2026-02-20 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $584.30 |
| 1891391 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON BILL HUIZENGA | $2,744.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $1,426.00 |
| X0328146 | 2026-02-25 | 2026-01-06–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $634.73 |
Equipment, line by line2 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0149941 | 2026-03-30 | 2026-03-01–2026-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,178.00 |
| 1879942 | 2026-01-08 | 2025-12-28–2025-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,780.79 |
Supplies and materials, line by line47 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321438 | 2026-01-26 | 2026-01-20–2026-04-19 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0322662 | 2026-01-30 | 2025-10-01–2025-10-01 | FOOD & BEVERAGE | IndividualName withheld | $43.99 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$219.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $177.29 |
| FRM0148697 | 2026-02-10 | 2025-09-03–2026-01-12 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $186.09 |
| X0333253 | 2026-03-09 | 2026-02-02–2026-02-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.89 |
| X0333242 | 2026-03-10 | 2026-02-10–2026-02-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,449.50 |
| X0333526 | 2026-03-10 | 2026-02-17–2026-02-17 | WATER | IndividualName withheld | $42.80 |