Representative · MI · Republican · bioguide M001194
John R. Moolenaar
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2016
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Spent this quarter$287,084.342016 HON. JOHN R. MOOLENAAR ($287,084.34) · Median member: $323,677.86
2016 so far$1,147,670.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $247,935.38 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN R. MOOLENAAR | 2016 | $287,084.34 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,935.38 |
| 2 | Contractual services | Itemized | $6,084.17 |
| 3 | Rent, communications and utilities | Itemized | $12,681.16 |
| 4 | Printing and franked mail | Itemized | $1,513.49 |
| 5 | Travel | Itemized | $12,575.87 |
| 6 | Equipment | Itemized | $1,367.52 |
| 7 | Supplies and materials | Itemized | $4,926.75 |
| Member total | $287,084.34 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,846.50 |
| CONSTITUENT REPRESENTATIVE | 2 | $32,666.66 |
| STAFF ASSISTANT | 3 | $26,588.90 |
| DEPUTY CHIEF OF STAFF | 1 | $26,166.67 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $17,500.00 |
| DISTRICT DIRECTOR | 1 | $17,166.66 |
| LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| DIRECTOR OF EXTERNAL AFFAIRS | 1 | $15,916.67 |
| CONSTITUENT SERVICES REP | 1 | $12,916.67 |
| SCHEDULE COORDINATOR | 1 | $12,166.66 |
| PRESS ASSISTANT | 1 | $11,333.34 |
| CONSTITUENT SERVICE REP. | 1 | $10,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,250.00 |
| SHARED EMPLOYEE | 1 | $3,249.99 |
| Payroll total | 17 | $247,935.38 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448957 | 2016-10-13 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | OLD CITY HALL INVESTMENT GROUP | $162.58 |
| 882890 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0456516 | 2016-11-09 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | OLD CITY HALL INVESTMENT GROUP | $114.91 |
| 888116 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895524 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0469277 | 2016-12-17 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | OLD CITY HALL INVESTMENT GROUP | $151.68 |
Rent, communications and utilities, line by line60 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445748 | 2016-10-03 | 2016-08-19–2016-09-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $158.08 |
| E0445749 | 2016-10-04 | 2016-09-16–2016-10-15 | UTILITIES | AT&T U-VERSE (SM) | $165.87 |
| E0447203 | 2016-10-07 | 2016-08-22–2016-09-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $184.96 |
| 881907 | 2016-10-12 | 2016-09-29–2016-09-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.00 |
| 〃 | 〃 | 2016-09-30–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $13.27 |
| E0448958 | 2016-10-12 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $264.01 |
| 881905 | 2016-10-14 | 2016-09-26–2016-09-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.40 |
| 883126 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TRI-STAR HOLDING COMPANY | $2,133.96 |
| 883516 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD CITY HALL INVESTMENT GROUP | $450.00 |
| 886381 | 2016-10-25 | 2016-10-18–2016-10-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.34 |
Printing and franked mail, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $338.63 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$48.00 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.71 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$52.20 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $450.25 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$109.20 |
| E0446503 | 2016-10-04 | 2016-05-20–2016-05-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0446504 | 2016-10-04 | 2016-03-28–2016-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0446687 | 2016-10-05 | 2016-09-20–2016-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0446686 | 2016-10-06 | 2016-09-19–2016-09-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $464.50 |
Travel, line by line39 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446632 | 2016-10-06 | 2016-09-13–2016-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.04 |
| E0446631 | 2016-10-07 | 2016-09-08–2016-09-15 | MEALS | IndividualName withheld | $7.81 |
| 〃 | 〃 | 2016-09-08–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.96 |
| 〃 | 〃 | 2016-09-21–2016-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0446685 | 2016-10-07 | 2016-08-31–2016-09-01 | LODGING | IndividualName withheld | $87.00 |
| 〃 | 〃 | 2016-08-31–2016-08-31 | MEALS | IndividualName withheld | $19.38 |
| 〃 | 〃 | 2016-08-25–2016-09-05 | CAR RENTAL | IndividualName withheld | $357.30 |
| 〃 | 〃 | 2016-08-31–2016-09-05 | GASOLINE | IndividualName withheld | $98.04 |
| 〃 | 〃 | 2016-08-25–2016-09-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.10 |
| E0447239 | 2016-10-07 | 2016-09-08–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $448.20 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
Supplies and materials, line by line34 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445751 | 2016-10-05 | 2016-09-23–2016-09-23 | FOOD & BEVERAGE | IMPACTOFFICE | $99.39 |
| E0446623 | 2016-10-06 | 2016-09-27–2016-09-27 | FOOD & BEVERAGE | IMPACTOFFICE | $26.50 |
| 886143 | 2016-10-19 | 2016-08-09–2016-08-09 | OFFICE SUPPLIES (OUTSIDE) | CHOICE OFFICE PRODUCTS INC | $155.16 |
| E0451601 | 2016-10-26 | 2016-09-23–2016-09-23 | WATER | SHAY WATER COMPANY INC | $18.00 |
| E0447255 | 2016-10-27 | 2016-10-11–2016-12-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.68 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$261.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,803.81 |
| E0454036 | 2016-11-03 | 2016-09-20–2016-10-01 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $254.87 |
| E0454244 | 2016-11-03 | 2016-10-24–2016-10-24 | FOOD & BEVERAGE | CHOICE OFFICE PRODUCTS INC | $193.99 |
| E0454763 | 2016-11-04 | 2016-10-24–2016-10-24 | FOOD & BEVERAGE | IMPACTOFFICE | $62.25 |