Representative · MI · Republican · bioguide M001194
John R. Moolenaar
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$310,641.822017 HON. JOHN R. MOOLENAAR ($310,641.82) · Median member: $341,527.33
2017 so far$1,169,472.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $242,209.50 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN R. MOOLENAAR | 2017 | $310,641.82 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,209.50 |
| 2 | Contractual services | Itemized | $11,026.23 |
| 3 | Rent, communications and utilities | Itemized | $13,671.71 |
| 4 | Printing and franked mail | Itemized | $20,676.07 |
| 5 | Travel | Itemized | $19,871.60 |
| 6 | Equipment | Itemized | $1,367.52 |
| 7 | Supplies and materials | Itemized | $1,819.19 |
| Member total | $310,641.82 |
Staff, by title22 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| CONSTITUENT REPRESENTATIVE | 2 | $31,398.34 |
| DISTRICT CHIEF OF STAFF | 1 | $23,799.99 |
| DIRECTOR OF EXTERNAL AFFAIRS | 1 | $21,000.00 |
| STAFF ASSISTANT | 4 | $19,126.68 |
| LEGISLATIVE ASSISTANT | 2 | $18,121.10 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $17,198.90 |
| COMMUNICATIONS DIRECTOR | 1 | $13,355.56 |
| CONSTITUENT SERVICES REP | 1 | $12,718.89 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,705.01 |
| SCHEDULE COORDINATOR | 2 | $11,482.78 |
| CONSTITUENT SERVICE REP. | 1 | $10,080.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,855.56 |
| SHARED EMPLOYEE | 1 | $3,950.01 |
| EXECUTIVE ASSISTANT | 1 | $3,416.67 |
| Payroll total | 22 | $242,209.50 |
Contractual services, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947728 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 948037 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0559766 | 2017-10-18 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | OLD CITY HALL INVESTMENT GROUP | $173.36 |
| E0562547 | 2017-10-26 | 2017-10-01–2017-10-15 | JANITORIAL AND MAINT SERV | PREMIER CLEANING DESIGN LLC | $150.00 |
| 956028 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956337 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0572459 | 2017-12-01 | 2017-10-29–2017-11-12 | JANITORIAL AND MAINT SERV | PREMIER CLEANING DESIGN LLC | $150.00 |
| E0574772 | 2017-12-15 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | OLD CITY HALL INVESTMENT GROUP | $127.87 |
| 959545 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 959851 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line67 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560027 | 2017-10-15 | 2017-09-16–2017-10-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $170.11 |
| E0560029 | 2017-10-15 | 2017-08-22–2017-09-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $200.28 |
| E0560030 | 2017-10-15 | 2017-09-17–2017-10-16 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $142.04 |
| E0560031 | 2017-10-15 | 2017-08-19–2017-09-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $173.40 |
| 947606 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD CITY HALL INVESTMENT GROUP | $450.00 |
| 947960 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TRI-STAR HOLDING COMPANY | $2,176.64 |
| E0560046 | 2017-10-16 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $337.98 |
| 947212 | 2017-10-23 | 2017-09-08–2017-09-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.17 |
| 〃 | 〃 | 2017-09-13–2017-09-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $38.32 |
| 947267 | 2017-10-23 | 2017-09-29–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.84 |
Printing and franked mail, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $365.74 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$87.50 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.61 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$42.50 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $407.82 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$86.85 |
| E0561415 | 2017-10-24 | 2017-08-25–2017-09-30 | ADVERTISEMENTS | FRANKING GROUP ONLINE | $16,100.00 |
| E0566759 | 2017-11-03 | 2017-10-23–2017-10-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $52.90 |
| E0567500 | 2017-11-09 | 2017-10-27–2017-10-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| E0569433 | 2017-11-21 | 2017-11-06–2017-11-11 | ADVERTISEMENTS | UP NORTH RADIO LLC | $1,066.00 |
Travel, line by line57 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558134 | 2017-10-12 | 2017-09-07–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $715.83 |
| 949053 | 2017-10-17 | 2017-09-07–2017-09-07 | GASOLINE | IndividualName withheld | −$7.50 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.50 |
| E0560032 | 2017-10-17 | 2017-09-11–2017-09-20 | PRIVATE AUTO MILEAGE | KROCZALESKI ADAM J. | $399.11 |
| 949059 | 2017-10-18 | 2017-09-06–2017-09-07 | MEALS | IndividualName withheld | $0.05 |
| E0560116 | 2017-10-19 | 2017-09-06–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.89 |
| E0560547 | 2017-10-19 | 2017-09-02–2017-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,876.20 |
| 〃 | 〃 | 2017-09-14–2017-09-15 | LODGING | 〃 | $564.65 |
| 〃 | 〃 | 2017-08-31–2017-09-14 | MEALS | 〃 | $82.36 |
| 〃 | 〃 | 2017-09-02–2017-09-15 | TAXI/PARKING/TOLLS | 〃 | $53.95 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
Supplies and materials, line by line28 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558130 | 2017-10-12 | 2017-09-26–2017-09-26 | FOOD & BEVERAGE | SAGINAW COUNTY CHAMBER OF COMMERCE | $45.00 |
| E0560724 | 2017-10-18 | 2017-10-20–2018-10-19 | PUBLICATIONS/REFERENCE MAT'L | FRANKENMUTH NEWS | $38.00 |
| E0560026 | 2017-10-20 | 2017-09-27–2017-09-27 | FOOD & BEVERAGE | IMPACTOFFICE | $35.11 |
| E0560518 | 2017-10-21 | 2017-10-04–2017-10-04 | FOOD & BEVERAGE | IMPACTOFFICE | $77.45 |
| E0561416 | 2017-10-23 | 2017-09-11–2017-09-11 | WATER | SHAY WATER COMPANY INC | $12.00 |
| E0561418 | 2017-10-23 | 2017-10-10–2017-10-10 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $23.76 |
| E0561893 | 2017-10-23 | 2017-10-11–2017-10-11 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $4.15 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$542.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $925.13 |
| E0565676 | 2017-11-07 | 2017-10-25–2017-10-25 | FOOD & BEVERAGE | IMPACTOFFICE | $60.26 |