Representative · MI · Republican · bioguide M001194
John R. Moolenaar
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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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 2016
Spent this quarter$354,588.772015 HON. JOHN R. MOOLENAAR ($68,397.29) · 2016 HON. JOHN R. MOOLENAAR ($286,191.48) · Median member: $302,567.93
2016 so far$286,191.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $221,500.00 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOHN R. MOOLENAAR | 2015 | $68,397.29 |
| 2016 HON. JOHN R. MOOLENAAR | 2016 | $286,191.48 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,500.00 |
| 2 | Contractual services | Itemized | $27,140.32 |
| 3 | Rent, communications and utilities | Itemized | $21,856.12 |
| 4 | Printing and franked mail | Itemized | $49,371.95 |
| 5 | Travel | Itemized | $16,041.43 |
| 6 | Equipment | Itemized | $8,384.82 |
| 7 | Supplies and materials | Itemized | $10,294.13 |
| Member total | $354,588.77 |
Staff, by title37 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,000.00 |
| CONSTITUENT REPRESENTATIVE | 4 | $27,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $26,250.00 |
| STAFF ASSISTANT | 6 | $21,999.99 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $15,000.00 |
| DISTRICT DIRECTOR | 2 | $13,749.99 |
| DIRECTOR OF EXTERNAL AFFAIRS | 2 | $12,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $12,500.00 |
| SCHEDULE COORDINATOR | 2 | $9,999.99 |
| CONSTITUENT SERVICES REP | 2 | $9,750.00 |
| PRESS ASSISTANT | 2 | $9,500.01 |
| CONSTITUENT SERVICE REP. | 2 | $8,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $7,250.00 |
| SHARED EMPLOYEE | 2 | $3,500.01 |
| Payroll total | 37 | $221,500.00 |
Contractual services, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835063 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 840449 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848389 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0357517 | 2016-01-07 | 2016-01-01–2016-12-31 | JANITORIAL AND MAINT SERV | PREMIER CLEANING DESIGN LLC | $1,960.00 |
| 834905 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $19,380.00 |
| E0376395 | 2016-03-09 | 2015-12-01–2015-12-31 | JANITORIAL AND MAINT SERV | OLD CITY HALL INVESTMENT GROUP | $145.32 |
Rent, communications and utilities, line by line76 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358294 | 2016-01-08 | 2015-12-21–2016-01-20 | TELECOMSRV/EQ/TOLL CHARGE | AT&T LONG DISTANCE | $27.43 |
| E0358296 | 2016-01-08 | 2015-12-24–2016-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $347.90 |
| E0360574 | 2016-01-15 | 2015-12-16–2016-01-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $134.50 |
| 835352 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TRI-STAR HOLDING COMPANY | $2,133.96 |
| 835768 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD CITY HALL INVESTMENT GROUP | $450.00 |
| 835859 | 2016-01-19 | 2016-01-05–2016-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
| 835865 | 2016-01-19 | 2016-01-12–2016-01-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
| E0361686 | 2016-01-19 | 2016-01-04–2016-02-03 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $152.81 |
| 838637 | 2016-01-28 | 2016-01-20–2016-01-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $35.62 |
| 〃 | 〃 | 2016-01-21–2016-01-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.45 |
Printing and franked mail, line by line13 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$43.50 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $459.37 |
| 844259 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,950.27 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$59.35 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.72 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$22.15 |
| E0363725 | 2016-01-29 | 2016-01-05–2016-01-05 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $1,235.00 |
| E0372415 | 2016-02-19 | 2015-11-01–2016-01-31 | PRINTING & REPRODUCTION | MICHIGAN OFFICE SOLUTIONS | $114.51 |
| 844922 | 2016-03-10 | 2016-01-14–2016-01-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $484.86 |
| E0383405 | 2016-03-22 | 2016-03-08–2016-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line34 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362980 | 2016-01-22 | 2016-01-05–2016-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $345.60 |
| E0364559 | 2016-01-29 | 2016-01-05–2016-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $580.50 |
| E0365419 | 2016-02-02 | 2016-01-08–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.74 |
| E0365528 | 2016-02-03 | 2016-01-08–2016-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.50 |
| E0365541 | 2016-02-03 | 2016-01-11–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.95 |
| E0365542 | 2016-02-03 | 2016-01-20–2016-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.55 |
| E0366025 | 2016-02-04 | 2016-01-05–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.30 |
| E0366540 | 2016-02-05 | 2016-01-11–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.00 |
| E0369381 | 2016-02-11 | 2016-01-29–2016-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.32 |
| E0370955 | 2016-02-18 | 2016-01-05–2016-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $884.30 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $318.94 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $318.94 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $318.94 |
| 834077 | 2016-01-19 | 2015-11-10–2015-12-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $7,428.00 |
Supplies and materials, line by line29 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360573 | 2016-01-15 | 2016-01-09–2016-07-08 | PUBLICATIONS/REFERENCE MAT'L | THE ARGUS-PRESS | $125.00 |
| E0361846 | 2016-01-19 | 2016-01-12–2016-01-12 | FOOD & BEVERAGE | IMPACTOFFICE | $109.09 |
| E0361848 | 2016-01-19 | 2016-01-11–2016-01-11 | FOOD & BEVERAGE | IMPACTOFFICE | $28.50 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$125.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $565.74 |
| E0365531 | 2016-02-03 | 2016-01-05–2016-01-05 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $71.99 |
| E0369027 | 2016-02-11 | 2016-02-03–2016-02-03 | FOOD & BEVERAGE | IMPACTOFFICE | $96.18 |
| E0370041 | 2016-02-12 | 2016-01-01–2016-12-31 | WATER | SHAY WATER COMPANY INC | $132.00 |
| E0370049 | 2016-02-16 | 2016-01-08–2016-01-08 | WATER | SHAY WATER COMPANY INC | $12.00 |
| E0372413 | 2016-02-22 | 2016-02-10–2016-02-10 | FOOD & BEVERAGE | IMPACTOFFICE | $110.63 |