Representative · MI · Republican · bioguide M001194
John R. Moolenaar
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – 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$356,575.002018 HON. JOHN R. MOOLENAAR ($69,619.25) · 2019 HON. JOHN R. MOOLENAAR ($286,955.75) · Median member: $301,016.28
2019 so far$286,955.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $240,661.24 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN R. MOOLENAAR | 2018 | $69,619.25 |
| 2019 HON. JOHN R. MOOLENAAR | 2019 | $286,955.75 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,661.24 |
| 2 | Contractual services | Itemized | $11,187.33 |
| 3 | Rent, communications and utilities | Itemized | $24,291.79 |
| 4 | Printing and franked mail | Itemized | $38,484.42 |
| 5 | Travel | Itemized | $18,436.79 |
| 6 | Equipment | Itemized | $3,272.59 |
| 7 | Supplies and materials | Itemized | $20,240.84 |
| Member total | $356,575.00 |
Staff, by title36 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,250.01 |
| CONSTITUENT REPRESENTATIVE | 4 | $28,250.01 |
| DISTRICT CHIEF OF STAFF | 2 | $21,249.99 |
| STAFF ASSISTANT | 3 | $16,811.09 |
| PART-TIME | 1 | $16,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,888.90 |
| COMMUNICATIONS DIRECTOR | 2 | $15,611.10 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $15,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| EXECUTIVE ASSISTANT | 3 | $11,833.34 |
| CONSTITUENT SERVICES REP | 2 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,625.01 |
| CONSTITUENT SERVICE REP. | 2 | $9,000.00 |
| PART-TIME EMPLOYEE | 3 | $6,104.00 |
| other titles | 3 | $4,537.78 |
| Payroll total | 36 | $240,661.24 |
Contractual services, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071622 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01071801 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01069846 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $150.00 | ||
| 01079003 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079185 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01084539 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $150.00 | ||
| 01092473 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092691 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01098939 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $150.00 | ||
| 01066941 | JANITORIAL AND MAINT SERV | OCH LLC | $207.33 |
Rent, communications and utilities, line by line56 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064111 | DISTRICT OFFICE RENT (PRIVATE) | TRI-STAR HOLDING COMPANY | $2,241.94 | ||
| 01066912 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $143.12 | ||
| 01067356 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $43.34 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $31.98 | ||
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $38.48 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.84 | ||
| 01069622 | UTILITIES | CENTURY LINK | $148.82 | ||
| 01070242 | UTILITIES | IndividualName withheld | $197.93 | ||
| 01072855 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $405.83 | ||
| 01076956 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.80 |
Printing and franked mail, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$40.35 | ||
| 01084047 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.82 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.70 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$88.50 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $644.15 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$116.55 | ||
| 01089740 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01091488 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.70 | ||
| 01069539 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,711.75 |
Travel, line by line52 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068112 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.48 | ||
| 01070275 | PRIVATE AUTO MILEAGE | IndividualName withheld | $553.18 | ||
| 01072319 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.53 | ||
| 01072413 | PRIVATE AUTO MILEAGE | IndividualName withheld | $551.54 | ||
| 01072429 | MEALS | IndividualName withheld | $9.28 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.14 | ||
| 01072434 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.48 | ||
| 01075721 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.14 | ||
| 01075724 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.87 | ||
| 01080389 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $323.30 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 | ||
| 01089251 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,905.07 |
Supplies and materials, line by line37 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058578 | PUBLICATIONS/REFERENCE MAT'L | THE SAGINAW NEWS | $234.80 | ||
| 01058945 | PUBLICATIONS/REFERENCE MAT'L | MORNING SUN | $158.00 | ||
| 01066058 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $681.95 | ||
| 01066412 | PUBLICATIONS/REFERENCE MAT'L | GENESEE COUNTY HERALD INC | $25.00 | ||
| 01070661 | FOOD & BEVERAGE | IndividualName withheld | $35.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$284.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $338.83 | ||
| 01071102 | FOOD & BEVERAGE | IMPACTOFFICE | $15.04 | ||
| 01072994 | FOOD & BEVERAGE | OWOSSO CORUNNA AREA CHAMBER OF COMMERCE | $45.00 | ||
| 01073035 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |