Representative · MI · Republican · bioguide M001194
John R. Moolenaar
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$331,417.512017 HON. JOHN R. MOOLENAAR (−$13.93) · 2018 HON. JOHN R. MOOLENAAR ($331,431.44) · Median member: $312,059.33
2018 so far$932,991.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $227,755.04 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN R. MOOLENAAR | 2017 | −$13.93 |
| 2018 HON. JOHN R. MOOLENAAR | 2018 | $331,431.44 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,755.04 |
| 2 | Contractual services | Itemized | $7,445.97 |
| 3 | Rent, communications and utilities | Itemized | $22,844.08 |
| 4 | Printing and franked mail | Itemized | $57,637.26 |
| 5 | Travel | Itemized | $12,321.13 |
| 6 | Equipment | Itemized | $1,367.52 |
| 7 | Supplies and materials | Itemized | $2,046.51 |
| Member total | $331,417.51 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| CONSTITUENT REPRESENTATIVE | 2 | $28,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $23,722.22 |
| 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 | $14,305.56 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,222.23 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,625.01 |
| CONSTITUENT SERVICES REP | 1 | $11,499.99 |
| EXECUTIVE ASSISTANT | 1 | $11,250.01 |
| STAFF ASSISTANT | 1 | $9,499.99 |
| CONSTITUENT SERVICE REP. | 1 | $9,000.00 |
| PART-TIME EMPLOYEE | 1 | $4,680.00 |
| SHARED EMPLOYEE | 1 | $3,950.01 |
| Payroll total | 17 | $227,755.04 |
Contractual services, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001072 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009496 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014429 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1013921 | 2018-09-20 | 2018-01-01–2018-09-30 | JANITORIAL AND MAINT SERV | OCH LLC | $1,865.97 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638262 | 2018-07-06 | 2018-05-22–2018-06-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $266.18 |
| E0639127 | 2018-07-10 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $458.15 |
| 1000230 | 2018-07-13 | 2018-06-25–2018-06-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.26 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.79 |
| 1001001 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TRI-STAR HOLDING COMPANY | $2,176.64 |
| 1001985 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OCH LLC | $450.00 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $65.00 |
| E0643426 | 2018-07-23 | 2018-07-10–2018-08-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $130.24 |
| E0643425 | 2018-07-24 | 2018-06-10–2018-07-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $709.34 |
| 1002160 | 2018-07-26 | 2018-07-09–2018-07-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $35.47 |
Printing and franked mail, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $501.30 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$87.45 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.07 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$116.80 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.08 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,804.21 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$78.25 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $78.90 |
| E0648648 | 2018-08-16 | 2018-07-20–2018-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,273.50 |
| AC-14276 | 2018-08-22 | 2018-04-23–2018-05-09 | ADVERTISEMENTS | CUMULUS MEDIA NEW HOLDINGS INC. | −$1,201.20 |
Travel, line by line42 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636583 | 2018-07-02 | 2018-06-07–2018-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $337.35 |
| E0637033 | 2018-07-02 | 2018-06-05–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.60 |
| E0637034 | 2018-07-02 | 2018-06-06–2018-06-08 | LODGING | IndividualName withheld | $57.40 |
| 〃 | 〃 | 2018-06-04–2018-06-15 | MEALS | IndividualName withheld | $39.43 |
| 〃 | 〃 | 2018-06-04–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $627.30 |
| 〃 | 〃 | 2018-06-06–2018-06-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $89.46 |
| E0637038 | 2018-07-02 | 2018-06-19–2018-06-19 | MEALS | IndividualName withheld | $14.07 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.26 |
| E0637361 | 2018-07-03 | 2018-06-14–2018-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.66 |
| E0637362 | 2018-07-03 | 2018-06-07–2018-06-21 | MEALS | IndividualName withheld | $13.66 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
Supplies and materials, line by line19 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637833 | 2018-07-06 | 2018-06-27–2018-06-27 | FOOD & BEVERAGE | IMPACTOFFICE | $98.44 |
| E0638899 | 2018-07-10 | 2018-07-02–2018-07-02 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $175.16 |
| E0641956 | 2018-07-18 | 2018-06-28–2018-06-28 | WATER | SHAY WATER COMPANY INC | $15.50 |
| E0643944 | 2018-07-30 | 2018-07-19–2018-07-19 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $152.60 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$458.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $568.64 |
| E0648823 | 2018-08-17 | 2018-07-27–2018-07-27 | WATER | SHAY WATER COMPANY INC | $12.00 |
| E0650485 | 2018-08-24 | 2018-08-09–2018-08-09 | FOOD & BEVERAGE | IMPACTOFFICE | $29.90 |
| FRM0081085 | 2018-08-26 | 2018-08-02–2018-08-02 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$806.00 |