8rows
$12,677.00paid 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$412,907.772025 HON. BILL HUIZENGA ($27,409.89) · 2026 HON. BILL HUIZENGA ($385,497.88) · Median member: $445,551.61
2026 so far$737,557.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $321,531.35 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BILL HUIZENGA | 2025 | $27,409.89 |
| 2026 HON. BILL HUIZENGA | 2026 | $385,497.88 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,531.35 |
| 2 | Contractual services | Itemized | $1,955.88 |
| 3 | Rent, communications and utilities | Itemized | $40,382.31 |
| 4 | Printing and franked mail | Itemized | $13,049.35 |
| 5 | Travel | Itemized | $32,206.59 |
| 6 | Equipment | Itemized | $261.95 |
| 7 | Supplies and materials | Itemized | $3,520.34 |
| Member total | $412,907.77 |
Staff, by title33 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $58,999.99 |
| CHIEF OF STAFF | 1 | $47,499.99 |
| DISTRICT REPRESENTATIVE | 2 | $28,119.46 |
| COMMUNICATIONS DIRECTOR | 1 | $24,375.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,599.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $22,625.01 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 1 | $15,624.99 |
| SCHEDULER | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,458.32 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $9,350.01 |
| DISTRICT OFFICE PAID INTERN - | 7 | $6,904.16 |
| CASEWORKER/FIELD REP | 1 | $6,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,980.00 |
| other titles | 5 | $18,244.45 |
| Payroll total | 33 | $321,531.35 |
Contractual services, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0344134 | 2026-04-15 | 2026-04-14–2026-04-14 | JANITORIAL AND MAINT SERV | FISH WINDOW CLEANING | $90.00 |
| X0346199 | 2026-04-24 | 2026-04-21–2026-04-21 | TRAINING | PERFORMANCE STRATEGIES GROUP | $85.00 |
| X0346565 | 2026-04-28 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | SWEPT AWAY PROFESSIONAL CLEANING LLC | $280.00 |
| X0349604 | 2026-05-05 | 2026-05-04–2026-05-04 | TRAINING | PERFORMANCE STRATEGIES GROUP | $170.00 |
| X0353220 | 2026-05-20 | 2026-05-14–2026-05-14 | JANITORIAL AND MAINT SERV | FISH WINDOW CLEANING | $176.00 |
| X0353906 | 2026-05-26 | 2026-05-08–2026-05-08 | TRAINING | PERFORMANCE STRATEGIES GROUP | $85.00 |
| X0343573 | 2026-05-27 | 2026-04-08–2026-05-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| X0355546 | 2026-06-02 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | SWEPT AWAY PROFESSIONAL CLEANING LLC | $280.00 |
| X0354139 | 2026-06-03 | 2026-05-08–2026-06-07 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| X0359833 | 2026-06-12 | 2026-06-08–2026-06-08 | JANITORIAL AND MAINT SERV | FISH WINDOW CLEANING | $90.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0333260 | 2026-04-02 | 2026-04-01–2026-04-30 | UTILITIES | IndividualName withheld | $82.99 |
| X0339971 | 2026-04-06 | 2026-02-01–2026-02-28 | UTILITIES | HINMAN-TRESTLEBRIDGE LIMITED PARTNERSHIP | $295.92 |
| X0342964 | 2026-04-13 | 2026-02-22–2026-03-22 | UTILITIES | IndividualName withheld | $416.73 |
| X0342970 | 2026-04-13 | 2026-04-02–2026-05-01 | UTILITIES | IndividualName withheld | $592.24 |
| X0344129 | 2026-04-17 | 2026-02-24–2026-02-24 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,499.93 |
| X0345598 | 2026-04-23 | 2026-03-01–2026-03-31 | UTILITIES | IndividualName withheld | $203.48 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $678.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $934.20 |
Printing and franked mail, line by line24 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.60 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $356.82 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$74.65 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.23 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$147.12 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.19 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$53.49 |
| X0342968 | 2026-04-13 | 2026-04-01–2026-04-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0344111 | 2026-04-17 | 2026-03-17–2026-04-03 | ADVERTISEMENTS | WHTC-AM-FM MIDWEST COMMUNICATIONS | $504.00 |
| X0344122 | 2026-04-17 | 2026-04-01–2026-04-03 | ADVERTISEMENTS | WHTC-AM-FM MIDWEST COMMUNICATIONS | $126.00 |
Travel, line by line96 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338630 | 2026-04-01 | 2026-03-25–2026-03-25 | MEALS | IndividualName withheld | $8.79 |
| 〃 | 〃 | 2026-03-11–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $276.82 |
| X0333260 | 2026-04-02 | 2026-03-23–2026-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.40 |
| X0333002 | 2026-04-10 | 2026-03-02–2026-03-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $313.20 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $145.00 |
| 〃 | 〃 | 2026-03-02–2026-03-05 | LODGING | IndividualName withheld | $477.95 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | MEALS | IndividualName withheld | $15.63 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | MEALS | IndividualName withheld | $24.09 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | MEALS | IndividualName withheld | $41.70 |
| 〃 | 〃 | 2026-03-02–2026-03-05 | PARKING | IndividualName withheld | $56.00 |
Equipment, line by line1 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0343170 | 2026-04-15 | 2026-01-15–2026-01-15 | MAINTENANCE / REPAIRS | RICOH USA INC | $261.95 |
Supplies and materials, line by line37 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0333260 | 2026-04-02 | 2026-03-03–2026-03-03 | FOOD & BEVERAGE | IndividualName withheld | $60.46 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | FOOD & BEVERAGE | IndividualName withheld | $81.98 |
| X0342314 | 2026-04-08 | 2026-03-17–2026-03-17 | WATER | IndividualName withheld | $35.80 |
| FRM0150095 | 2026-04-10 | 2026-03-05–2026-03-12 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| X0342016 | 2026-04-10 | 2026-01-19–2027-01-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $429.00 |
| X0342049 | 2026-04-10 | 2026-03-21–2027-03-21 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $119.99 |
| X0345582 | 2026-04-23 | 2026-04-17–2026-04-17 | OFFICE SUPPLIES (OUTSIDE) | GLASS DISTRIBUTORS INC | $120.27 |
| X0345592 | 2026-04-23 | 2026-04-20–2026-07-20 | WATER | HAGUE QUALITY WATER OF MD INC | $189.00 |
| X0340683 | 2026-04-27 | 2026-03-30–2027-03-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $59.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$381.00 |