Representative · MI · Republican · bioguide M001194
John R. Moolenaar
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2017
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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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$305,116.472016 HON. JOHN R. MOOLENAAR ($1,775.80) · 2017 HON. JOHN R. MOOLENAAR ($303,340.67) · Median member: $289,986.76
2017 so far$575,818.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $227,172.23 · 15 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN R. MOOLENAAR | 2016 | $1,775.80 |
| 2017 HON. JOHN R. MOOLENAAR | 2017 | $303,340.67 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,172.23 |
| 2 | Contractual services | Itemized | $13,420.42 |
| 3 | Rent, communications and utilities | Itemized | $17,685.56 |
| 4 | Printing and franked mail | Itemized | $2,244.88 |
| 5 | Travel | Itemized | $27,801.29 |
| 6 | Equipment | Itemized | $3,143.32 |
| 7 | Supplies and materials | Itemized | $13,648.77 |
| Member total | $305,116.47 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,000.00 |
| CONSTITUENT REPRESENTATIVE | 2 | $27,499.98 |
| STAFF ASSISTANT | 3 | $25,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $23,000.01 |
| SCHEDULE COORDINATOR | 2 | $15,672.23 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $15,000.00 |
| DISTRICT DIRECTOR | 1 | $15,000.00 |
| DIRECTOR OF EXTERNAL AFFAIRS | 1 | $13,749.99 |
| CONSTITUENT SERVICES REP | 1 | $11,000.01 |
| PRESS ASSISTANT | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,166.67 |
| CONSTITUENT SERVICE REP. | 1 | $9,000.00 |
| SHARED EMPLOYEE | 2 | $5,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,333.33 |
| Payroll total | 20 | $227,172.23 |
Contractual services, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502802 | 2017-04-07 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | OLD CITY HALL INVESTMENT GROUP | $301.47 |
| 914015 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 914327 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0504649 | 2017-04-17 | 2017-03-18–2017-04-01 | JANITORIAL AND MAINT SERV | PREMIER CLEANING DESIGN LLC | $150.00 |
| E0512285 | 2017-05-08 | 2017-05-01–2017-12-31 | SECURITY SERVICE | AUDIO CENTRAL ALARM INC | $216.00 |
| E0512854 | 2017-05-10 | 2017-04-15–2017-04-29 | JANITORIAL AND MAINT SERV | PREMIER CLEANING DESIGN LLC | $150.00 |
| 919608 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 919922 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0522240 | 2017-06-09 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | OLD CITY HALL INVESTMENT GROUP | $227.95 |
| E0523637 | 2017-06-15 | 2017-05-13–2017-05-27 | JANITORIAL AND MAINT SERV | PREMIER CLEANING DESIGN LLC | $150.00 |
Rent, communications and utilities, line by line77 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499531 | 2017-04-03 | 2017-02-10–2017-03-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $264.56 |
| E0501757 | 2017-04-06 | 2017-02-20–2017-03-20 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $36.25 |
| E0501760 | 2017-04-06 | 2017-03-16–2017-04-15 | UTILITIES | AT&T U-VERSE (SM) | $174.20 |
| E0502329 | 2017-04-06 | 2017-02-19–2017-03-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $157.86 |
| E0503174 | 2017-04-06 | 2017-02-22–2017-03-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $184.74 |
| 913252 | 2017-04-09 | 2017-03-30–2017-03-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.90 |
| E0503447 | 2017-04-10 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $293.08 |
| 913893 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD CITY HALL INVESTMENT GROUP | $450.00 |
| 913662 | 2017-04-21 | 2017-03-30–2017-03-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.50 |
| 〃 | 〃 | 2017-04-03–2017-04-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.03 |
Printing and franked mail, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $790.74 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$253.40 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$174.45 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $450.92 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $481.82 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$254.95 |
| E0500538 | 2017-04-04 | 2017-03-16–2017-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0501471 | 2017-04-06 | 2017-03-21–2017-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $83.90 |
| E0507021 | 2017-04-25 | 2017-03-29–2017-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $184.00 |
| E0507022 | 2017-04-25 | 2017-03-29–2017-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $435.00 |
Travel, line by line59 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501256 | 2017-04-06 | 2017-02-22–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.70 |
| 〃 | 〃 | 2017-03-02–2017-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $667.27 |
| 〃 | 〃 | 2017-03-20–2017-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.75 |
| E0502339 | 2017-04-06 | 2017-03-09–2017-03-09 | MEALS | IndividualName withheld | $8.08 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.23 |
| E0502473 | 2017-04-06 | 2017-03-28–2017-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $182.20 |
| E0502991 | 2017-04-10 | 2017-03-03–2017-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $503.43 |
| E0503317 | 2017-04-11 | 2017-03-08–2017-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $314.58 |
| E0503318 | 2017-04-11 | 2017-03-03–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.92 |
| E0503323 | 2017-04-11 | 2017-03-07–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $648.42 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| 925009 | 2017-06-15 | 2017-01-15–2017-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,775.80 |
Supplies and materials, line by line32 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499529 | 2017-04-03 | 2017-03-16–2017-03-16 | FOOD & BEVERAGE | IMPACTOFFICE | $37.75 |
| E0499532 | 2017-04-03 | 2017-03-16–2017-03-16 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $16.60 |
| E0501470 | 2017-04-06 | 2017-03-09–2017-03-09 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $31.96 |
| E0501759 | 2017-04-06 | 2017-03-23–2017-03-23 | FOOD & BEVERAGE | IMPACTOFFICE | $24.50 |
| E0503587 | 2017-04-11 | 2017-02-27–2017-03-26 | WATER | READYREFRESH BY NESTLE | $170.00 |
| E0504648 | 2017-04-17 | 2017-04-01–2018-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.00 |
| E0507457 | 2017-04-21 | 2017-01-03–2017-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,882.00 |
| E0506047 | 2017-04-25 | 2017-04-03–2017-04-03 | FOOD & BEVERAGE | IMPACTOFFICE | $85.75 |
| E0506048 | 2017-04-25 | 2017-03-20–2017-03-20 | WATER | SHAY WATER COMPANY INC | $12.00 |
| E0508134 | 2017-04-27 | 2017-03-20–2017-03-20 | FOOD & BEVERAGE | IMPACTOFFICE | $12.25 |