Representative · MI · Republican · bioguide M001194
John R. Moolenaar
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$326,614.342017 HON. JOHN R. MOOLENAAR ($888.55) · 2018 HON. JOHN R. MOOLENAAR ($325,725.79) · Median member: $302,276.68
2018 so far$601,559.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $222,316.15 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN R. MOOLENAAR | 2017 | $888.55 |
| 2018 HON. JOHN R. MOOLENAAR | 2018 | $325,725.79 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,316.15 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $22,846.20 |
| 4 | Printing and franked mail | Itemized | $54,461.43 |
| 5 | Travel | Itemized | $16,189.15 |
| 6 | Equipment | Itemized | $1,367.52 |
| 7 | Supplies and materials | Itemized | $3,853.89 |
| Member total | $326,614.34 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| CONSTITUENT REPRESENTATIVE | 2 | $28,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $22,999.98 |
| DISTRICT CHIEF OF STAFF | 1 | $21,249.99 |
| DIRECTOR OF EXTERNAL AFFAIRS | 1 | $18,750.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| CONSTITUENT SERVICES REP | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,625.01 |
| EXECUTIVE ASSISTANT | 1 | $10,250.01 |
| CONSTITUENT SERVICE REP. | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,011.11 |
| PART-TIME EMPLOYEE | 1 | $4,680.00 |
| SHARED EMPLOYEE | 2 | $4,450.01 |
| other titles | 1 | $800.00 |
| Payroll total | 19 | $222,316.15 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982923 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988951 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994990 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line69 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612813 | 2018-04-02 | 2018-02-22–2018-03-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $228.20 |
| E0612812 | 2018-04-03 | 2018-02-20–2018-03-20 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $56.55 |
| E0612816 | 2018-04-03 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $379.20 |
| 981931 | 2018-04-14 | 2018-03-26–2018-03-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $73.81 |
| 〃 | 〃 | 2018-03-28–2018-03-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $107.42 |
| 982213 | 2018-04-14 | 2018-03-28–2018-03-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | −$49.00 |
| 982853 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TRI-STAR HOLDING COMPANY | $2,176.64 |
| 983842 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OCH LLC | $450.00 |
| E0619349 | 2018-04-24 | 2018-03-10–2018-04-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $659.87 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line29 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $905.04 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$117.15 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $551.72 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$87.05 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $391.89 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$130.20 |
| E0612823 | 2018-04-03 | 2018-03-28–2018-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0613955 | 2018-04-12 | 2018-04-03–2018-04-17 | ADVERTISEMENTS | CANOS BROADCASTING INC | $1,650.00 |
| E0613953 | 2018-04-14 | 2018-04-03–2018-04-17 | ADVERTISEMENTS | WILZ-FM | $5,497.80 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $162.20 |
Travel, line by line45 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612800 | 2018-04-03 | 2018-03-01–2018-03-13 | MEALS | IndividualName withheld | $21.23 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.96 |
| E0612820 | 2018-04-03 | 2018-03-01–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $689.97 |
| E0612821 | 2018-04-03 | 2018-03-23–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.08 |
| E0612824 | 2018-04-03 | 2018-03-20–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $283.40 |
| E0613085 | 2018-04-09 | 2018-03-05–2018-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $513.93 |
| E0613950 | 2018-04-10 | 2018-03-24–2018-04-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.80 |
| E0613957 | 2018-04-10 | 2018-03-24–2018-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $894.04 |
| E0615068 | 2018-04-10 | 2018-03-01–2018-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.86 |
| E0613947 | 2018-04-11 | 2018-03-24–2018-04-01 | MEALS | IndividualName withheld | $82.91 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
Supplies and materials, line by line24 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0611247 | 2018-04-02 | 2018-04-27–2020-04-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $68.40 |
| E0615423 | 2018-04-14 | 2018-03-06–2018-03-06 | WATER | SHAY WATER COMPANY INC | $18.00 |
| E0617565 | 2018-04-19 | 2018-04-12–2018-04-12 | FOOD & BEVERAGE | IMPACTOFFICE | $92.94 |
| FRM0077741 | 2018-04-25 | 2018-04-16–2018-04-16 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 |
| E0620021 | 2018-04-28 | 2018-04-18–2018-04-18 | FOOD & BEVERAGE | SAGINAW COUNTY CHAMBER OF COMMERCE | $50.00 |
| E0620386 | 2018-04-28 | 2018-04-24–2018-04-24 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $109.61 |
| E0617566 | 2018-04-30 | 2018-04-10–2019-04-09 | PUBLICATIONS/REFERENCE MAT'L | LAKEVIEW AREA NEWS | $45.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$860.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,006.79 |
| E0623312 | 2018-05-11 | 2018-04-04–2018-04-04 | WATER | SHAY WATER COMPANY INC | $12.00 |