Representative · MI · Republican · bioguide M001194
John R. Moolenaar
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$385,146.792019 HON. JOHN R. MOOLENAAR ($385,146.79) · Median member: $368,947.66
2019 so far$1,264,305.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $286,625.00 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN R. MOOLENAAR | 2019 | $385,146.79 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,625.00 |
| 2 | Contractual services | Itemized | $11,965.00 |
| 3 | Rent, communications and utilities | Itemized | $27,321.73 |
| 4 | Printing and franked mail | Itemized | $35,349.15 |
| 5 | Travel | Itemized | $19,923.45 |
| 6 | Equipment | Itemized | $1,367.52 |
| 7 | Supplies and materials | Itemized | $2,594.94 |
| Member total | $385,146.79 |
Staff, by title19 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,100.01 |
| CONSTITUENT REPRESENTATIVE | 2 | $33,900.01 |
| DISTRICT CHIEF OF STAFF | 1 | $25,349.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $24,900.00 |
| STAFF ASSISTANT | 2 | $20,699.98 |
| PART-TIME | 1 | $19,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,749.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $18,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,100.00 |
| EXECUTIVE ASSISTANT | 1 | $16,000.01 |
| CONSTITUENT SERVICES REP | 1 | $13,799.99 |
| CONSTITUENT SERVICE REP. | 1 | $10,500.00 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $4,125.00 |
| other titles | 1 | $1,525.00 |
| Payroll total | 19 | $286,625.00 |
Contractual services, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192746 | 2019-10-11 | 2019-09-21–2019-10-05 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $150.00 |
| 1196946 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197141 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1202271 | 2019-10-28 | 2019-10-25–2019-11-01 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| 1206547 | 2019-11-07 | 2019-10-19–2019-11-02 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $155.00 |
| 1211884 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212085 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1219762 | 2019-12-03 | 2019-11-16–2019-11-30 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $150.00 |
| 1226590 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226790 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line58 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189223 | 2019-10-02 | 2019-09-16–2019-10-15 | UTILITIES | IndividualName withheld | $147.96 |
| 1189224 | 2019-10-02 | 2019-08-10–2019-09-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $135.97 |
| 1189225 | 2019-10-02 | 2019-08-10–2019-09-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $801.98 |
| 1190905 | 2019-10-03 | 2019-09-23–2019-09-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.89 |
| 1193797 | 2019-10-15 | 2019-09-26–2019-09-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.86 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.30 |
| 〃 | 〃 | 2019-10-03–2019-10-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $17.80 |
| 1195727 | 2019-10-15 | 2019-10-04–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.30 |
| 〃 | 〃 | 2019-10-08–2019-10-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.73 |
| 〃 | 〃 | 2019-10-09–2019-10-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $66.10 |
Printing and franked mail, line by line19 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.87 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$39.90 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.71 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$108.00 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $319.47 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$80.95 |
| 1201770 | 2019-10-28 | 2019-09-01–2019-10-31 | ADVERTISEMENTS | THE FRANKING GROUP | $7,000.00 |
| PIX0092763 | 2019-10-30 | 2019-10-11–2019-10-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1206523 | 2019-11-07 | 2019-10-28–2019-11-01 | ADVERTISEMENTS | MACDONALD BROADCASTING | $1,152.00 |
| 1207391 | 2019-11-08 | 2019-10-28–2019-10-31 | ADVERTISEMENTS | KROL COMMUNICATIONS INC | $1,440.00 |
Travel, line by line105 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188110 | 2019-10-01 | 2019-08-22–2019-09-06 | LODGING | IndividualName withheld | $246.47 |
| 〃 | 〃 | 2019-09-04–2019-09-05 | MEALS | IndividualName withheld | $35.89 |
| 〃 | 〃 | 2019-09-06–2019-09-07 | GASOLINE | IndividualName withheld | $71.25 |
| 1188864 | 2019-10-03 | 2019-09-12–2019-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.86 |
| 1188979 | 2019-10-03 | 2019-09-04–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.42 |
| 1189231 | 2019-10-03 | 2019-09-04–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $578.84 |
| 1189332 | 2019-10-04 | 2019-09-14–2019-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.04 |
| 1189588 | 2019-10-04 | 2019-09-19–2019-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.64 |
| 1190847 | 2019-10-07 | 2019-09-03–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $784.74 |
| 1190288 | 2019-10-08 | 2019-09-04–2019-09-04 | MEALS | CITIBANK GOV CARD SERVICE | $10.88 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
Supplies and materials, line by line22 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188864 | 2019-10-03 | 2019-09-12–2019-09-12 | FOOD & BEVERAGE | IndividualName withheld | $11.96 |
| 1189229 | 2019-10-04 | 2019-08-26–2019-08-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $547.79 |
| 1193591 | 2019-10-11 | 2019-09-11–2019-09-11 | WATER | SHAY WATER COMPANY INC | $12.00 |
| 1193799 | 2019-10-11 | 2019-03-20–2019-03-20 | WATER | SHAY WATER COMPANY INC | $24.00 |
| 1192837 | 2019-10-22 | 2019-09-19–2019-09-19 | FOOD & BEVERAGE | BAY AREA CHAMBER OF COMMERCE | $50.00 |
| 1201508 | 2019-10-24 | 2019-07-12–2019-07-12 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $8.30 |
| 1201509 | 2019-10-24 | 2019-07-10–2019-07-10 | FOOD & BEVERAGE | IMPACTOFFICE | $123.53 |
| 1201746 | 2019-10-25 | 2019-09-24–2019-09-24 | FOOD & BEVERAGE | SAGINAW COUNTY CHAMBER OF COMMERCE | $50.00 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$194.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $597.06 |