Representative · MI · Republican · bioguide M001194
John R. Moolenaar
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$373,694.602017 HON. JOHN R. MOOLENAAR ($97,860.43) · 2018 HON. JOHN R. MOOLENAAR ($275,834.17) · Median member: $335,905.50
2018 so far$275,834.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $223,706.38 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN R. MOOLENAAR | 2017 | $97,860.43 |
| 2018 HON. JOHN R. MOOLENAAR | 2018 | $275,834.17 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,706.38 |
| 2 | Contractual services | Itemized | $29,751.84 |
| 3 | Rent, communications and utilities | Itemized | $14,284.06 |
| 4 | Printing and franked mail | Itemized | $90,117.38 |
| 5 | Travel | Itemized | $8,584.14 |
| 6 | Equipment | Itemized | $1,367.52 |
| 7 | Supplies and materials | Itemized | $5,883.28 |
| Member total | $373,694.60 |
Staff, by title35 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,250.01 |
| CONSTITUENT REPRESENTATIVE | 4 | $28,250.01 |
| LEGISLATIVE ASSISTANT | 4 | $22,999.98 |
| DISTRICT CHIEF OF STAFF | 2 | $21,249.99 |
| DIRECTOR OF EXTERNAL AFFAIRS | 2 | $18,750.00 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| CONSTITUENT SERVICES REP | 2 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,625.01 |
| EXECUTIVE ASSISTANT | 2 | $10,250.01 |
| CONSTITUENT SERVICE REP. | 2 | $9,000.00 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $5,333.34 |
| SHARED EMPLOYEE | 2 | $3,950.01 |
| other titles | 1 | $2,548.00 |
| Payroll total | 35 | $223,706.38 |
Contractual services, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971592 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979443 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0579959 | 2018-01-03 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | OLD CITY HALL INVESTMENT GROUP | $149.96 |
| E0579982 | 2018-01-04 | 2018-01-01–2018-12-31 | JANITORIAL AND MAINT SERV | PREMIER CLEANING DESIGN LLC | $1,950.00 |
| E0586992 | 2018-01-12 | 2017-12-24–2017-12-24 | JANITORIAL AND MAINT SERV | PREMIER CLEANING DESIGN LLC | $75.00 |
| 965205 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 965491 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0588938 | 2018-01-19 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | OLD CITY HALL INVESTMENT GROUP | $203.82 |
| E0591118 | 2018-01-19 | 2017-11-26–2017-12-10 | JANITORIAL AND MAINT SERV | PREMIER CLEANING DESIGN LLC | $150.00 |
| E0596460 | 2018-02-06 | 2017-12-01–2017-12-31 | JANITORIAL AND MAINT SERV | OLD CITY HALL INVESTMENT GROUP | $363.06 |
Rent, communications and utilities, line by line71 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 968907 | 2018-01-24 | 2018-01-09–2018-01-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.90 |
| 969286 | 2018-01-25 | 2018-01-16–2018-01-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $53.96 |
| 〃 | 〃 | 2018-01-18–2018-01-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.90 |
| E0594957 | 2018-01-29 | 2017-12-10–2018-01-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $270.00 |
| E0595018 | 2018-01-29 | 2018-01-16–2018-02-15 | UTILITIES | AT&T U-VERSE (SM) | $190.52 |
| E0595020 | 2018-01-29 | 2018-01-17–2018-02-16 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $158.64 |
| E0595021 | 2018-01-29 | 2018-01-10–2018-02-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $124.69 |
| E0595269 | 2018-01-30 | 2017-12-18–2018-01-21 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $45.03 |
| 970389 | 2018-01-31 | 2017-12-18–2018-01-21 | UTILITIES | CONSUMERS ENERGY | −$45.03 |
Printing and franked mail, line by line22 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$140.65 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $394.55 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,808.61 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$95.00 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.54 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$140.85 |
| E0597277 | 2018-02-06 | 2018-01-05–2018-01-05 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $1,568.00 |
| E0602023 | 2018-02-22 | 2018-02-12–2018-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| E0611866 | 2018-03-28 | 2018-03-08–2018-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.03 |
Travel, line by line27 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595212 | 2018-01-30 | 2018-01-03–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.65 |
| E0595265 | 2018-01-30 | 2018-01-08–2018-01-24 | MEALS | CITIBANK GOV CARD SERVICE | $44.10 |
| E0596052 | 2018-02-01 | 2018-01-11–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $599.50 |
| E0595811 | 2018-02-03 | 2018-01-11–2018-01-11 | MEALS | IndividualName withheld | $8.79 |
| 〃 | 〃 | 2018-01-11–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.56 |
| E0595725 | 2018-02-05 | 2018-01-10–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.30 |
| E0596012 | 2018-02-05 | 2018-01-03–2018-01-31 | PRIVATE AUTO MILEAGE | KROCZALESKI ADAM J. | $390.22 |
| E0597260 | 2018-02-09 | 2018-01-11–2018-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $670.30 |
| 〃 | 〃 | 2018-01-11–2018-01-25 | MEALS | 〃 | $99.98 |
| E0597466 | 2018-02-12 | 2018-01-08–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.53 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
Supplies and materials, line by line38 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587894 | 2018-01-15 | 2018-01-07–2019-01-06 | PUBLICATIONS/REFERENCE MAT'L | THE SAGINAW NEWS | $229.80 |
| FRM0075373 | 2018-01-19 | 2018-01-08–2018-01-08 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| E0594958 | 2018-01-30 | 2018-01-08–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $71.68 |
| E0595211 | 2018-01-30 | 2018-01-16–2018-01-16 | FOOD & BEVERAGE | OWOSSO CORUNNA AREA CHAMBER OF COMMERCE | $90.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,021.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,674.20 |
| E0595264 | 2018-02-01 | 2018-01-18–2018-01-18 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0597495 | 2018-02-06 | 2018-02-06–2018-02-06 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| E0599523 | 2018-02-13 | 2018-01-01–2018-12-31 | WATER | SHAY WATER COMPANY INC | $132.00 |
| E0599522 | 2018-02-14 | 2018-01-08–2018-01-08 | WATER | SHAY WATER COMPANY INC | $12.00 |