Representative · MI · Republican · bioguide M001194
John R. Moolenaar
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$323,584.612018 HON. JOHN R. MOOLENAAR ($323,584.61) · Median member: $350,022.37
2018 so far$1,256,576.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $258,693.92 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN R. MOOLENAAR | 2018 | $323,584.61 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,693.92 |
| 2 | Contractual services | Itemized | $5,994.66 |
| 3 | Rent, communications and utilities | Itemized | $15,421.02 |
| 4 | Printing and franked mail | Itemized | $20,275.39 |
| 5 | Travel | Itemized | $13,867.65 |
| 6 | Equipment | Itemized | $1,367.52 |
| 7 | Supplies and materials | Itemized | $7,964.45 |
| Member total | $323,584.61 |
Staff, by title21 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CONSTITUENT REPRESENTATIVE | 2 | $35,000.01 |
| DISTRICT CHIEF OF STAFF | 1 | $26,749.99 |
| CHIEF OF STAFF | 2 | $23,263.89 |
| DIRECTOR OF EXTERNAL AFFAIRS | 1 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,000.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $18,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $16,138.90 |
| CONSTITUENT SERVICES REP | 1 | $14,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,125.01 |
| EXECUTIVE ASSISTANT | 1 | $12,750.01 |
| CONSTITUENT SERVICE REP. | 1 | $11,500.00 |
| STAFF ASSISTANT | 1 | $10,499.99 |
| PART-TIME EMPLOYEE | 2 | $8,180.00 |
| SHARED EMPLOYEE | 1 | $3,950.01 |
| other titles | 2 | $4,786.11 |
| Payroll total | 21 | $258,693.92 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025163 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038268 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1043782 | 2018-11-28 | 2018-10-01–2018-11-30 | JANITORIAL AND MAINT SERV | OCH LLC | $414.66 |
| 1050721 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020522 | 2018-10-05 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $435.80 |
| 1020525 | 2018-10-10 | 2018-09-16–2018-10-15 | UTILITIES | IndividualName withheld | $193.69 |
| 1020523 | 2018-10-11 | 2018-09-17–2018-10-16 | UTILITIES | CENTURY LINK | $140.42 |
| 1020524 | 2018-10-11 | 2018-08-20–2018-09-18 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $83.42 |
| 1020526 | 2018-10-11 | 2018-08-22–2018-09-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $267.02 |
| 1021254 | 2018-10-11 | 2018-08-19–2018-09-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $240.14 |
| 1025093 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TRI-STAR HOLDING COMPANY | $2,176.64 |
| 1026055 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OCH LLC | $450.00 |
| 1029662 | 2018-10-24 | 2018-09-10–2018-10-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $722.50 |
| 1029663 | 2018-10-24 | 2018-10-10–2018-11-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $142.45 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$74.60 |
| 1029376 | 2018-11-01 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,953.79 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $315.07 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $720.52 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$76.15 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.44 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$71.85 |
| 1020539 | 2018-10-10 | 2018-09-27–2018-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1020540 | 2018-10-10 | 2018-09-21–2018-09-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1047448 | 2018-12-10 | 2018-12-04–2018-12-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line47 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021255 | 2018-10-11 | 2018-09-27–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.62 |
| 1021260 | 2018-10-11 | 2018-09-13–2018-09-24 | MEALS | CITIBANK GOV CARD SERVICE | $20.10 |
| 1021253 | 2018-10-12 | 2018-09-16–2018-09-21 | LODGING | IndividualName withheld | $339.60 |
| 〃 | 〃 | 2018-09-17–2018-09-20 | MEALS | IndividualName withheld | $47.42 |
| 〃 | 〃 | 2018-09-15–2018-09-22 | CAR RENTAL | IndividualName withheld | $202.79 |
| 〃 | 〃 | 2018-09-16–2018-09-22 | GASOLINE | IndividualName withheld | $165.64 |
| 1021256 | 2018-10-12 | 2018-09-13–2018-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.80 |
| 1021257 | 2018-10-12 | 2018-09-06–2018-09-06 | MEALS | IndividualName withheld | $9.43 |
| 〃 | 〃 | 2018-09-06–2018-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.01 |
| 1021258 | 2018-10-12 | 2018-09-04–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,042.04 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
Supplies and materials, line by line34 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021712 | 2018-10-11 | 2018-09-14–2018-12-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.48 |
| 1022062 | 2018-10-12 | 2018-09-12–2018-09-12 | PUBLICATIONS/REFERENCE MAT'L | US GOVERNMENT PRINTING OFFICE | $337.50 |
| 1024117 | 2018-10-19 | 2018-09-24–2018-09-24 | WATER | SHAY WATER COMPANY INC | $18.00 |
| 1028850 | 2018-10-22 | 2018-09-18–2018-09-18 | FOOD & BEVERAGE | IndividualName withheld | $72.00 |
| 1029295 | 2018-10-24 | 2018-10-17–2018-10-17 | FOOD & BEVERAGE | GEORGE W ALLEN COMPANY INC | $23.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $45.65 |
| 1031153 | 2018-10-26 | 2018-09-17–2018-09-17 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $135.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $210.96 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$414.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $466.97 |