Representative · MI · Republican · bioguide M001194
John R. Moolenaar
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
38 earlier →
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 2019Jan – Mar 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$310,644.032018 HON. JOHN R. MOOLENAAR ($7,066.00) · 2019 HON. JOHN R. MOOLENAAR ($303,578.03) · Median member: $303,726.00
2019 so far$590,533.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $232,748.62 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN R. MOOLENAAR | 2018 | $7,066.00 |
| 2019 HON. JOHN R. MOOLENAAR | 2019 | $303,578.03 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,748.62 |
| 2 | Contractual services | Itemized | $11,080.00 |
| 3 | Rent, communications and utilities | Itemized | $26,721.35 |
| 4 | Printing and franked mail | Itemized | $14,540.80 |
| 5 | Travel | Itemized | $20,501.99 |
| 6 | Equipment | Itemized | $2,645.52 |
| 7 | Supplies and materials | Itemized | $2,405.75 |
| Member total | $310,644.03 |
Staff, by title23 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| CONSTITUENT REPRESENTATIVE | 2 | $28,250.01 |
| DISTRICT CHIEF OF STAFF | 1 | $21,249.99 |
| PART-TIME | 1 | $16,875.00 |
| STAFF ASSISTANT | 3 | $16,527.76 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,624.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $15,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| CONSTITUENT SERVICES REP | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,916.67 |
| CONSTITUENT SERVICE REP. | 1 | $9,000.00 |
| PART-TIME EMPLOYEE | 1 | $6,000.00 |
| SHARED EMPLOYEE | 2 | $3,566.67 |
| other titles | 4 | $4,237.50 |
| Payroll total | 23 | $232,748.62 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107957 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108159 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1113475 | 2019-04-26 | 2019-04-06–2019-04-20 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $150.00 |
| 1125398 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125603 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1128022 | 2019-05-23 | 2019-05-04–2019-05-18 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $150.00 |
| 1137404 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137606 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1139199 | 2019-06-20 | 2019-06-01–2019-06-15 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $150.00 |
| 1142778 | 2019-06-25 | 2019-05-13–2019-05-13 | TRAINING | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100799 | 2019-04-01 | 2019-02-20–2019-03-20 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $43.28 |
| 1100816 | 2019-04-01 | 2019-03-17–2019-04-16 | UTILITIES | CENTURY LINK | $148.82 |
| 1100817 | 2019-04-01 | 2019-02-22–2019-03-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $285.47 |
| 1105312 | 2019-04-11 | 2019-03-29–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.20 |
| 1107458 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TRI-STAR HOLDING COMPANY | $2,241.94 |
| 1108634 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OCH LLC | $600.00 |
| 1112538 | 2019-04-23 | 2019-03-10–2019-04-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $766.51 |
| 1112541 | 2019-04-23 | 2019-04-10–2019-05-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $142.53 |
| 1113756 | 2019-04-28 | 2019-04-05–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.30 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line19 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,122.87 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$211.05 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $432.65 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$112.15 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $491.19 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$93.60 |
| 1106900 | 2019-04-17 | 2019-03-28–2019-03-28 | ADVERTISEMENTS | CANOS BROADCASTING INC | $1,000.00 |
| 1111769 | 2019-04-23 | 2019-04-01–2019-04-12 | ADVERTISEMENTS | IndividualName withheld | $1,200.00 |
| 1111787 | 2019-04-23 | 2019-04-01–2019-04-12 | ADVERTISEMENTS | WILZ-FM | $2,516.00 |
| 1111797 | 2019-04-23 | 2019-04-01–2019-04-12 | ADVERTISEMENTS | WILZ-FM | $1,904.00 |
Travel, line by line75 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100788 | 2019-04-01 | 2019-03-05–2019-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.16 |
| 1100791 | 2019-04-02 | 2019-03-02–2019-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $617.12 |
| 1101999 | 2019-04-05 | 2019-03-06–2019-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $744.14 |
| 1106857 | 2019-04-17 | 2019-03-08–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $858.98 |
| 1106938 | 2019-04-17 | 2019-03-06–2019-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.69 |
| 1107111 | 2019-04-17 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $185.30 |
| 〃 | 〃 | 2019-03-03–2019-03-03 | COMMERCIAL TRANSPORTATION | 〃 | $631.00 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $185.30 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $631.00 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | MEALS | 〃 | $9.32 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| 1121760 | 2019-05-15 | 2018-12-11–2018-12-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,278.00 |
Supplies and materials, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107117 | 2019-04-17 | 2019-03-19–2019-03-19 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $33.70 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | FOOD & BEVERAGE | 〃 | $30.81 |
| 1106908 | 2019-04-18 | 2019-04-08–2019-04-08 | FOOD & BEVERAGE | WEST BRANCH AREA CHAMBER OF COMMERCE | $50.00 |
| 1108903 | 2019-04-18 | 2019-03-14–2019-03-25 | FOOD & BEVERAGE | IndividualName withheld | $12.67 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,392.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,493.51 |
| 1115585 | 2019-05-07 | 2019-04-04–2019-04-04 | FOOD & BEVERAGE | IndividualName withheld | $11.61 |
| 1112558 | 2019-05-08 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $181.43 |
| 1120625 | 2019-05-15 | 2019-04-17–2019-04-17 | WATER | SHAY WATER COMPANY INC | $24.00 |
| 1126686 | 2019-05-21 | 2019-05-13–2019-05-13 | FOOD & BEVERAGE | IndividualName withheld | $125.76 |