Representative · MI · Republican · bioguide M001194
John R. Moolenaar
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
38 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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$318,397.452016 HON. JOHN R. MOOLENAAR ($45,919.43) · 2017 HON. JOHN R. MOOLENAAR ($272,478.02) · Median member: $297,702.03
2017 so far$272,478.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $226,125.72 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN R. MOOLENAAR | 2016 | $45,919.43 |
| 2017 HON. JOHN R. MOOLENAAR | 2017 | $272,478.02 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,125.72 |
| 2 | Contractual services | Itemized | $11,166.55 |
| 3 | Rent, communications and utilities | Itemized | $19,486.85 |
| 4 | Printing and franked mail | Itemized | $1,324.21 |
| 5 | Travel | Itemized | $18,955.60 |
| 6 | Equipment | Itemized | $30,378.28 |
| 7 | Supplies and materials | Itemized | $10,960.24 |
| Member total | $318,397.45 |
Staff, by title35 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,000.00 |
| CONSTITUENT REPRESENTATIVE | 4 | $27,499.98 |
| STAFF ASSISTANT | 6 | $24,500.01 |
| DEPUTY CHIEF OF STAFF | 2 | $23,000.01 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $15,000.00 |
| DISTRICT DIRECTOR | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| DIRECTOR OF EXTERNAL AFFAIRS | 2 | $13,749.99 |
| CONSTITUENT SERVICES REP | 2 | $11,000.01 |
| PRESS ASSISTANT | 2 | $10,500.00 |
| SCHEDULE COORDINATOR | 2 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,750.00 |
| CONSTITUENT SERVICE REP. | 2 | $9,000.00 |
| SHARED EMPLOYEE | 2 | $4,472.22 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,153.50 |
| Payroll total | 35 | $226,125.72 |
Contractual services, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897762 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 898080 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0481679 | 2017-02-04 | 2017-01-07–2017-01-21 | JANITORIAL AND MAINT SERV | PREMIER CLEANING DESIGN LLC | $150.00 |
| 903042 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903359 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908428 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 908742 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0494742 | 2017-03-16 | 2017-02-25–2017-03-04 | JANITORIAL AND MAINT SERV | PREMIER CLEANING DESIGN LLC | $150.00 |
| E0480750 | 2017-02-03 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | OLD CITY HALL INVESTMENT GROUP | $157.01 |
| E0492181 | 2017-03-08 | 2016-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | OLD CITY HALL INVESTMENT GROUP | $284.54 |
Rent, communications and utilities, line by line71 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0471302 | 2017-01-05 | 2017-01-01–2017-11-30 | UTILITIES | CASAIR INC | $531.12 |
| E0472215 | 2017-01-05 | 2017-01-03–2017-01-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $18.14 |
| E0473696 | 2017-01-08 | 2017-01-03–2017-01-15 | UTILITIES | AT&T U-VERSE (SM) | $69.44 |
| E0476139 | 2017-01-15 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $293.41 |
| 897639 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD CITY HALL INVESTMENT GROUP | $450.00 |
| 897999 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TRI-STAR HOLDING COMPANY | $2,176.64 |
| E0477354 | 2017-01-18 | 2017-01-03–2017-01-03 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $4.69 |
| 897453 | 2017-01-19 | 2017-01-05–2017-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.74 |
| E0478297 | 2017-01-20 | 2017-01-04–2017-02-03 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $147.43 |
| 900759 | 2017-01-25 | 2017-01-06–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.31 |
Printing and franked mail, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$14.65 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $335.53 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$168.25 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.76 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$115.90 |
| E0476625 | 2017-01-15 | 2017-01-04–2017-01-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0480746 | 2017-01-31 | 2017-01-12–2017-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0483227 | 2017-02-07 | 2017-01-17–2017-01-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.20 |
| 912662 | 2017-03-31 | 2017-02-01–2017-02-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $484.86 |
Travel, line by line44 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481363 | 2017-02-03 | 2017-01-05–2017-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $494.34 |
| E0483982 | 2017-02-08 | 2017-01-03–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.02 |
| E0484301 | 2017-02-08 | 2017-01-04–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $498.08 |
| E0483983 | 2017-02-10 | 2017-01-12–2017-01-31 | PRIVATE AUTO MILEAGE | KROCZALESKI ADAM J. | $373.97 |
| E0483984 | 2017-02-10 | 2017-01-06–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $768.80 |
| E0484300 | 2017-02-10 | 2017-01-23–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.95 |
| E0484302 | 2017-02-10 | 2017-01-05–2017-01-12 | MEALS | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2017-01-05–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.58 |
| E0487186 | 2017-03-03 | 2017-01-05–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,310.60 |
| 〃 | 〃 | 2017-01-03–2017-01-25 | MEALS | 〃 | $113.94 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| 907922 | 2017-03-15 | 2017-01-15–2017-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,549.04 |
| 907923 | 2017-03-15 | 2017-01-12–2017-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $27,461.72 |
Supplies and materials, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0473994 | 2017-01-08 | 2018-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | GONGWER NEWS SERVICE INC | $400.00 |
| 897298 | 2017-01-11 | 2018-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | GONGWER NEWS SERVICE INC | −$400.00 |
| E0477263 | 2017-01-19 | 2017-06-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2,058.34 |
| E0477267 | 2017-01-19 | 2017-01-05–2017-01-05 | FOOD & BEVERAGE | IMPACTOFFICE | $12.25 |
| E0479187 | 2017-01-24 | 2017-01-03–2018-01-02 | PUBLICATIONS/REFERENCE MAT'L | MIDLAND DAILY NEWS | $299.00 |
| E0479218 | 2017-01-26 | 2017-01-11–2017-01-11 | FOOD & BEVERAGE | IMPACTOFFICE | $24.50 |
| E0480371 | 2017-01-30 | 2017-01-12–2017-01-12 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $8.30 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$110.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $480.90 |
| E0479186 | 2017-02-03 | 2017-01-03–2017-01-03 | FOOD & BEVERAGE | OWOSSO CORUNNA AREA CHAMBER OF COMMERCE | $45.00 |