Representative · MI · Republican · bioguide M001194
John R. Moolenaar
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$274,871.982015 HON. JOHN R. MOOLENAAR ($4,491.24) · 2016 HON. JOHN R. MOOLENAAR ($270,380.74) · Median member: $282,291.49
2016 so far$556,572.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $214,083.33 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOHN R. MOOLENAAR | 2015 | $4,491.24 |
| 2016 HON. JOHN R. MOOLENAAR | 2016 | $270,380.74 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,083.33 |
| 2 | Contractual services | Itemized | $6,367.25 |
| 3 | Rent, communications and utilities | Itemized | $14,466.68 |
| 4 | Printing and franked mail | Itemized | $2,718.74 |
| 5 | Travel | Itemized | $26,215.66 |
| 6 | Equipment | Itemized | $2,943.38 |
| 7 | Supplies and materials | Itemized | $8,076.94 |
| Member total | $274,871.98 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,000.00 |
| CONSTITUENT REPRESENTATIVE | 2 | $27,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $26,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $21,750.00 |
| STAFF ASSISTANT | 4 | $19,750.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $15,000.00 |
| DISTRICT DIRECTOR | 1 | $13,749.99 |
| DIRECTOR OF EXTERNAL AFFAIRS | 1 | $12,500.01 |
| SCHEDULE COORDINATOR | 1 | $9,999.99 |
| CONSTITUENT SERVICES REP | 1 | $9,750.00 |
| PRESS ASSISTANT | 1 | $9,500.01 |
| CONSTITUENT SERVICE REP. | 1 | $8,499.99 |
| SHARED EMPLOYEE | 1 | $3,500.01 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $833.33 |
| Payroll total | 19 | $214,083.33 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851469 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856855 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0401992 | 2016-05-17 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | OLD CITY HALL INVESTMENT GROUP | $273.45 |
| E0401993 | 2016-05-17 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | OLD CITY HALL INVESTMENT GROUP | $239.82 |
| 862200 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0413688 | 2016-06-21 | 2016-06-14–2016-06-14 | JANITORIAL AND MAINT SERV | OLD CITY HALL INVESTMENT GROUP | $198.98 |
Rent, communications and utilities, line by line67 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0386843 | 2016-04-01 | 2016-03-21–2016-04-20 | TELECOMSRV/EQ/TOLL CHARGE | AT&T LONG DISTANCE | $27.12 |
| E0387303 | 2016-04-01 | 2016-02-10–2016-03-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $57.48 |
| E0387597 | 2016-04-06 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $448.79 |
| 851713 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TRI-STAR HOLDING COMPANY | $2,133.96 |
| 852115 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD CITY HALL INVESTMENT GROUP | $450.00 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.37 |
| 854770 | 2016-04-20 | 2016-04-09–2016-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.61 |
| E0393729 | 2016-04-21 | 2016-04-04–2016-05-03 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $144.56 |
| E0394225 | 2016-04-22 | 2016-04-10–2016-05-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $57.56 |
| E0394231 | 2016-04-22 | 2016-03-10–2016-04-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $261.33 |
Printing and franked mail, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.47 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$116.70 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $533.81 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,207.12 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$191.75 |
| E0394681 | 2016-04-22 | 2016-04-15–2016-04-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $191.74 |
| E0402431 | 2016-05-19 | 2016-05-02–2016-05-02 | PRINTING & REPRODUCTION | QRP INC | $82.25 |
| E0413689 | 2016-06-16 | 2016-06-10–2016-06-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line46 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387305 | 2016-04-01 | 2016-03-15–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.80 |
| E0387302 | 2016-04-04 | 2016-03-14–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.28 |
| E0387306 | 2016-04-04 | 2016-03-03–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $390.96 |
| E0388625 | 2016-04-06 | 2016-03-03–2016-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.08 |
| E0393810 | 2016-04-21 | 2016-04-05–2016-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.84 |
| E0396303 | 2016-04-29 | 2016-04-20–2016-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $262.44 |
| E0396709 | 2016-04-29 | 2016-02-26–2016-04-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,541.50 |
| 〃 | 〃 | 2016-03-23–2016-03-24 | LODGING | 〃 | $418.38 |
| 〃 | 〃 | 2016-02-26–2016-03-23 | MEALS | 〃 | $136.97 |
| E0397697 | 2016-05-02 | 2016-04-29–2016-04-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $668.10 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $318.94 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $318.94 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $318.94 |
| 865584 | 2016-06-22 | 2016-05-18–2016-05-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,986.56 |
Supplies and materials, line by line29 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388811 | 2016-04-11 | 2016-02-27–2016-03-26 | WATER | READYREFRESH BY NESTLE | $13.95 |
| E0390451 | 2016-04-13 | 2016-03-07–2016-03-07 | WATER | SHAY WATER COMPANY INC | $6.00 |
| E0390502 | 2016-04-14 | 2016-04-04–2016-04-04 | FOOD & BEVERAGE | IMPACTOFFICE | $144.60 |
| E0396047 | 2016-04-29 | 2016-03-22–2016-03-22 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $123.98 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$946.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,906.36 |
| E0396764 | 2016-05-02 | 2016-01-19–2016-07-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $102.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $102.96 |
| E0401075 | 2016-05-16 | 2016-04-05–2016-04-05 | WATER | SHAY WATER COMPANY INC | $18.00 |
| E0401076 | 2016-05-16 | 2016-03-28–2016-04-26 | WATER | READYREFRESH BY NESTLE | $103.95 |