Representative · MI · Republican · bioguide M001194
John R. Moolenaar
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$312,808.552015 HON. JOHN R. MOOLENAAR ($8,794.68) · 2016 HON. JOHN R. MOOLENAAR ($304,013.87) · Median member: $292,350.17
2016 so far$860,586.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $212,149.98 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOHN R. MOOLENAAR | 2015 | $8,794.68 |
| 2016 HON. JOHN R. MOOLENAAR | 2016 | $304,013.87 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,149.98 |
| 2 | Contractual services | Itemized | $6,222.90 |
| 3 | Rent, communications and utilities | Itemized | $12,707.80 |
| 4 | Printing and franked mail | Itemized | $53,693.93 |
| 5 | Travel | Itemized | $15,898.70 |
| 6 | Equipment | Itemized | $10,231.92 |
| 7 | Supplies and materials | Itemized | $1,903.32 |
| Member total | $312,808.55 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,000.00 |
| CONSTITUENT REPRESENTATIVE | 2 | $27,000.00 |
| STAFF ASSISTANT | 3 | $22,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $21,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,150.00 |
| 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 | $3,249.99 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,500.00 |
| Payroll total | 18 | $212,149.98 |
Contractual services, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418454 | 2016-07-06 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | OLD CITY HALL INVESTMENT GROUP | $159.03 |
| 867341 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0426347 | 2016-07-28 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | OLD CITY HALL INVESTMENT GROUP | $137.30 |
| 872589 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0434902 | 2016-08-26 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | OLD CITY HALL INVESTMENT GROUP | $122.58 |
| 877827 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0442916 | 2016-09-23 | 2016-09-13–2016-09-13 | JANITORIAL AND MAINT SERV | OLD CITY HALL INVESTMENT GROUP | $148.99 |
Rent, communications and utilities, line by line61 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418455 | 2016-07-05 | 2016-05-19–2016-06-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $156.74 |
| E0418785 | 2016-07-06 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $348.68 |
| E0418788 | 2016-07-06 | 2016-05-22–2016-06-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $179.14 |
| 866285 | 2016-07-12 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $32.57 |
| 866492 | 2016-07-14 | 2016-06-29–2016-06-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.11 |
| E0421678 | 2016-07-14 | 2016-07-04–2016-08-03 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $142.63 |
| E0421625 | 2016-07-15 | 2016-06-04–2016-06-04 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 867584 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TRI-STAR HOLDING COMPANY | $2,133.96 |
| 867988 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD CITY HALL INVESTMENT GROUP | $450.00 |
| E0424212 | 2016-07-21 | 2016-07-10–2016-08-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $57.63 |
Printing and franked mail, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $367.13 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$91.45 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $309.02 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$62.60 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,583.41 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.57 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$63.25 |
| E0419516 | 2016-07-06 | 2016-06-27–2016-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $55.70 |
| E0430185 | 2016-08-10 | 2016-02-01–2016-04-30 | PRINTING & REPRODUCTION | MICHIGAN OFFICE SOLUTIONS | $47.35 |
Travel, line by line47 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419505 | 2016-07-07 | 2016-06-16–2016-07-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.60 |
| E0420728 | 2016-07-12 | 2016-05-18–2016-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.90 |
| 〃 | 〃 | 2016-06-01–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.20 |
| E0421625 | 2016-07-15 | 2016-06-07–2016-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,865.10 |
| 〃 | 〃 | 2016-05-26–2016-06-23 | MEALS | 〃 | $152.77 |
| 〃 | 〃 | 2016-06-16–2016-06-17 | CAR RENTAL | 〃 | $74.96 |
| 〃 | 〃 | 2016-05-26–2016-06-24 | TAXI/PARKING/TOLLS | 〃 | $276.00 |
| E0422144 | 2016-07-19 | 2016-05-03–2016-05-06 | LODGING | IndividualName withheld | $259.74 |
| 〃 | 〃 | 2016-05-02–2016-05-02 | MEALS | IndividualName withheld | $9.19 |
| 〃 | 〃 | 2016-04-30–2016-05-08 | CAR RENTAL | IndividualName withheld | $297.49 |
Equipment, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-06-16–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $87.50 |
| 〃 | 〃 | 2016-06-17–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$17.78 |
| 〃 | 〃 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| 870698 | 2016-07-23 | 2016-04-19–2016-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,366.68 |
| 870865 | 2016-07-27 | 2016-06-23–2016-07-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $7,428.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418452 | 2016-07-05 | 2016-07-22–2016-10-21 | PUBLICATIONS/REFERENCE MAT'L | THE ARGUS-PRESS | $67.00 |
| E0418754 | 2016-07-06 | 2016-04-27–2016-05-26 | WATER | READYREFRESH BY NESTLE | $58.95 |
| E0418789 | 2016-07-06 | 2016-05-27–2016-06-26 | WATER | READYREFRESH BY NESTLE | $18.95 |
| E0411478 | 2016-07-12 | 2016-06-19–2017-01-18 | PUBLICATIONS/REFERENCE MAT'L | OGEMAW COUNTY HERALD | $34.00 |
| E0421610 | 2016-07-14 | 2016-07-07–2016-07-07 | FOOD & BEVERAGE | IMPACTOFFICE | $49.00 |
| E0421611 | 2016-07-14 | 2016-07-07–2016-07-07 | FOOD & BEVERAGE | IMPACTOFFICE | $60.27 |
| E0421675 | 2016-07-18 | 2016-07-19–2016-10-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.52 |
| E0423425 | 2016-07-20 | 2016-07-12–2016-07-12 | FOOD & BEVERAGE | IMPACTOFFICE | $12.25 |
| E0423449 | 2016-07-20 | 2016-07-13–2016-07-13 | FOOD & BEVERAGE | IMPACTOFFICE | $24.50 |
| E0423965 | 2016-07-21 | 2016-06-01–2016-06-01 | WATER | SHAY WATER COMPANY INC | $18.00 |