Representative · MI · Republican · bioguide M001194
John R. Moolenaar
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$288,624.712019 HON. JOHN R. MOOLENAAR ($288,624.71) · Median member: $304,159.70
2019 so far$879,158.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $245,261.11 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN R. MOOLENAAR | 2019 | $288,624.71 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,261.11 |
| 2 | Contractual services | Itemized | $10,980.00 |
| 3 | Rent, communications and utilities | Itemized | $15,354.03 |
| 4 | Printing and franked mail | Itemized | $1,182.39 |
| 5 | Travel | Itemized | $12,740.27 |
| 6 | Equipment | Itemized | $1,367.52 |
| 7 | Supplies and materials | Itemized | $1,739.39 |
| Member total | $288,624.71 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| CONSTITUENT REPRESENTATIVE | 2 | $28,250.01 |
| DISTRICT CHIEF OF STAFF | 1 | $21,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $20,261.11 |
| STAFF ASSISTANT | 2 | $16,999.98 |
| PART-TIME | 1 | $16,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,624.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $15,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,500.00 |
| EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| CONSTITUENT SERVICES REP | 1 | $11,499.99 |
| CONSTITUENT SERVICE REP. | 1 | $9,000.00 |
| PART-TIME EMPLOYEE | 1 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,375.00 |
| other titles | 1 | $4,125.00 |
| Payroll total | 22 | $245,261.11 |
Contractual services, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152217 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152422 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1157541 | 2019-07-24 | 2019-06-29–2019-07-13 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $150.00 |
| 1165342 | 2019-08-14 | 2019-07-27–2019-08-10 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $150.00 |
| 1167546 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167746 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1178034 | 2019-09-12 | 2019-08-24–2019-09-07 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $150.00 |
| 1181316 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181516 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line59 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145861 | 2019-07-02 | 2019-05-22–2019-06-21 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $285.21 |
| 1145863 | 2019-07-02 | 2019-06-08–2019-07-15 | UTILITIES | IndividualName withheld | $202.48 |
| 1146775 | 2019-07-03 | 2019-05-21–2019-06-19 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $63.54 |
| 1147032 | 2019-07-10 | 2019-06-21–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.39 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $26.77 |
| 1149332 | 2019-07-12 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $378.11 |
| 1149813 | 2019-07-15 | 2019-06-17–2019-06-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.20 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $18.24 |
| 1151730 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TRI-STAR HOLDING COMPANY | $2,241.94 |
| 1152892 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OCH LLC | $600.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $397.77 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$46.50 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $435.11 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$101.50 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.90 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$114.95 |
| 1158121 | 2019-07-29 | 2019-07-11–2019-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| PIX0090211 | 2019-07-29 | 2019-06-27–2019-06-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1165036 | 2019-08-16 | 2019-07-03–2019-07-03 | PRINTING & REPRODUCTION | QRP INC | $152.96 |
| PIX0091004 | 2019-08-28 | 2019-07-29–2019-08-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line53 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145553 | 2019-07-01 | 2019-06-13–2019-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.00 |
| 1145564 | 2019-07-01 | 2019-06-03–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $672.22 |
| 1145954 | 2019-07-03 | 2019-05-29–2019-05-29 | MEALS | CITIBANK GOV CARD SERVICE | $22.91 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | MEALS | 〃 | $19.89 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | MEALS | 〃 | $5.29 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | MEALS | 〃 | $10.75 |
| 1146736 | 2019-07-03 | 2019-05-23–2019-05-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$307.70 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | 〃 | $631.00 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $381.00 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $323.30 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
Supplies and materials, line by line18 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145553 | 2019-07-01 | 2019-06-13–2019-06-13 | FOOD & BEVERAGE | IndividualName withheld | $20.42 |
| 1145562 | 2019-07-01 | 2019-02-22–2019-02-22 | FOOD & BEVERAGE | MT PLEASANT AREA CHAMBER OF COMMERCE | $130.00 |
| 1145873 | 2019-07-03 | 2019-05-29–2019-05-29 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $171.70 |
| 1159277 | 2019-07-31 | 2019-07-19–2020-07-18 | PUBLICATIONS/REFERENCE MAT'L | HOUGHTON LAKE RESORTER | $37.00 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$300.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $541.80 |
| 1159640 | 2019-08-01 | 2019-05-30–2019-05-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $411.80 |
| 1159793 | 2019-08-02 | 2019-07-09–2019-07-09 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $46.31 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$621.00 |
| RMS0091167 | 2019-08-31 | 2019-08-01–2019-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $654.46 |