Representative · MI · Republican · bioguide M001194
John R. Moolenaar
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$283,012.272017 HON. JOHN R. MOOLENAAR ($283,012.27) · Median member: $294,398.14
2017 so far$858,830.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $228,503.33 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN R. MOOLENAAR | 2017 | $283,012.27 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,503.33 |
| 2 | Contractual services | Itemized | $11,705.04 |
| 3 | Rent, communications and utilities | Itemized | $14,037.99 |
| 4 | Printing and franked mail | Itemized | $3,715.09 |
| 5 | Travel | Itemized | $19,843.57 |
| 6 | Equipment | Itemized | $2,682.50 |
| 7 | Supplies and materials | Itemized | $2,524.75 |
| Member total | $283,012.27 |
Staff, by title22 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 3 | $35,555.56 |
| CONSTITUENT REPRESENTATIVE | 2 | $27,499.98 |
| STAFF ASSISTANT | 3 | $26,750.01 |
| SCHEDULE COORDINATOR | 2 | $20,166.67 |
| DEPUTY CHIEF OF STAFF | 1 | $18,911.11 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $15,000.00 |
| DIRECTOR OF EXTERNAL AFFAIRS | 1 | $14,638.88 |
| DISTRICT DIRECTOR | 1 | $12,333.33 |
| CONSTITUENT SERVICES REP | 1 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| PRESS ASSISTANT | 1 | $10,500.00 |
| CONSTITUENT SERVICE REP. | 1 | $9,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,200.00 |
| SHARED EMPLOYEE | 1 | $4,170.00 |
| DISTRICT CHIEF OF STAFF | 1 | $3,777.78 |
| other titles | 1 | $1,500.00 |
| Payroll total | 22 | $228,503.33 |
Contractual services, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532038 | 2017-07-11 | 2017-06-11–2017-06-26 | JANITORIAL AND MAINT SERV | PREMIER CLEANING DESIGN LLC | $150.00 |
| 930973 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 931284 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0535259 | 2017-07-25 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | OLD CITY HALL INVESTMENT GROUP | $206.75 |
| E0538097 | 2017-07-31 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | OLD CITY HALL INVESTMENT GROUP | $159.65 |
| E0540380 | 2017-08-07 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | OLD CITY HALL INVESTMENT GROUP | $151.90 |
| E0540134 | 2017-08-08 | 2017-07-09–2017-07-23 | JANITORIAL AND MAINT SERV | PREMIER CLEANING DESIGN LLC | $150.00 |
| 936618 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 936926 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0546280 | 2017-08-25 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | OLD CITY HALL INVESTMENT GROUP | $187.33 |
Rent, communications and utilities, line by line60 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529816 | 2017-07-05 | 2017-05-19–2017-06-19 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $90.42 |
| E0530016 | 2017-07-06 | 2017-05-19–2017-06-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $172.12 |
| E0530500 | 2017-07-06 | 2017-06-16–2017-07-15 | UTILITIES | AT&T U-VERSE (SM) | $174.59 |
| 930123 | 2017-07-11 | 2017-06-23–2017-06-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.84 |
| E0532036 | 2017-07-11 | 2017-05-22–2017-06-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $199.00 |
| E0532041 | 2017-07-11 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $374.99 |
| 930852 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD CITY HALL INVESTMENT GROUP | $450.00 |
| 934857 | 2017-07-19 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TRI-STAR HOLDING COMPANY | $2,526.64 |
| E0533936 | 2017-07-19 | 2017-07-04–2017-08-03 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $142.07 |
| E0536191 | 2017-07-25 | 2017-07-10–2017-08-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $71.01 |
Printing and franked mail, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.97 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$118.75 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.57 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$59.50 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $399.99 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$93.55 |
| 929666 | 2017-07-05 | 2017-04-14–2017-04-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $388.36 |
| E0531342 | 2017-07-05 | 2017-06-27–2017-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0540917 | 2017-08-03 | 2017-07-19–2017-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $391.50 |
| PIX0070905 | 2017-08-25 | 2017-08-01–2017-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.70 |
Travel, line by line54 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529766 | 2017-07-06 | 2017-06-05–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $503.44 |
| 〃 | 〃 | 2017-06-13–2017-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $61.70 |
| E0530234 | 2017-07-07 | 2017-06-01–2017-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.17 |
| E0530342 | 2017-07-07 | 2017-05-31–2017-06-01 | LODGING | IndividualName withheld | $102.47 |
| 〃 | 〃 | 2017-06-01–2017-06-01 | MEALS | IndividualName withheld | $9.95 |
| 〃 | 〃 | 2017-05-26–2017-06-04 | CAR RENTAL | IndividualName withheld | $229.29 |
| 〃 | 〃 | 2017-06-01–2017-06-02 | GASOLINE | IndividualName withheld | $70.94 |
| 〃 | 〃 | 2017-05-26–2017-06-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.77 |
| E0530851 | 2017-07-10 | 2017-06-15–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.44 |
| E0531343 | 2017-07-11 | 2017-06-08–2017-06-08 | MEALS | IndividualName withheld | $11.64 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529817 | 2017-07-07 | 2017-06-02–2017-06-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | STAPLES CREDIT PLAN | $1,314.98 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
Supplies and materials, line by line27 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530505 | 2017-07-07 | 2017-06-26–2017-06-26 | FOOD & BEVERAGE | IMPACTOFFICE | $46.47 |
| E0532012 | 2017-07-13 | 2017-06-19–2017-06-19 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $61.94 |
| E0533974 | 2017-07-19 | 2017-06-14–2017-06-14 | WATER | SHAY WATER COMPANY INC | $15.50 |
| E0534642 | 2017-07-20 | 2017-07-10–2017-07-10 | FOOD & BEVERAGE | IMPACTOFFICE | $60.64 |
| E0534643 | 2017-07-20 | 2017-07-10–2017-07-10 | FOOD & BEVERAGE | IMPACTOFFICE | $15.49 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$718.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $905.59 |
| E0540135 | 2017-08-08 | 2017-07-21–2017-07-21 | FOOD & BEVERAGE | IMPACTOFFICE | $35.11 |
| E0540137 | 2017-08-08 | 2017-07-26–2017-07-26 | FOOD & BEVERAGE | IMPACTOFFICE | $15.49 |
| E0540142 | 2017-08-09 | 2017-07-07–2017-07-07 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $221.90 |