Representative · MI · Republican · bioguide M001194
John R. Moolenaar
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$368,460.802019 HON. JOHN R. MOOLENAAR ($99,652.10) · 2020 HON. JOHN R. MOOLENAAR ($268,808.70) · Median member: $362,416.13
2020 so far$268,808.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $246,524.44 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN R. MOOLENAAR | 2019 | $99,652.10 |
| 2020 HON. JOHN R. MOOLENAAR | 2020 | $268,808.70 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,524.44 |
| 2 | Contractual services | Itemized | $25,665.00 |
| 3 | Rent, communications and utilities | Itemized | $17,665.22 |
| 4 | Printing and franked mail | Itemized | $51,823.43 |
| 5 | Travel | Itemized | $9,499.04 |
| 6 | Equipment | Itemized | $13,740.57 |
| 7 | Supplies and materials | Itemized | $3,543.10 |
| Member total | $368,460.80 |
Staff, by title37 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,472.22 |
| CONSTITUENT REPRESENTATIVE | 4 | $28,250.01 |
| DISTRICT CHIEF OF STAFF | 2 | $22,972.22 |
| LEGISLATIVE CORRESPONDENT | 4 | $21,000.00 |
| STAFF ASSISTANT | 4 | $17,521.65 |
| COMMUNICATIONS DIRECTOR | 2 | $17,458.32 |
| LEGISLATIVE DIRECTOR | 2 | $16,250.01 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $15,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,250.00 |
| EXECUTIVE ASSISTANT | 2 | $13,500.01 |
| PART-TIME | 2 | $12,375.00 |
| CONSTITUENT SERVICES REP | 2 | $11,988.88 |
| CONSTITUENT SERVICE REP. | 2 | $9,000.00 |
| PART-TIME EMPLOYEE | 2 | $6,511.11 |
| SHARED EMPLOYEE | 2 | $5,625.00 |
| other titles | 1 | $1,850.00 |
| Payroll total | 37 | $246,524.44 |
Contractual services, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242457 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1249731 | 2020-02-04 | 2020-01-11–2020-01-25 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $150.00 |
| 1256714 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1263774 | 2020-03-04 | 2020-02-08–2020-02-22 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $150.00 |
| 1270733 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1276604 | 2020-03-27 | 2020-03-07–2020-03-21 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $150.00 |
| 1238032 | 2020-01-10 | 2019-12-14–2019-12-28 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $150.00 |
| 1242257 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
Rent, communications and utilities, line by line69 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241776 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TRI-STAR HOLDING COMPANY | $2,241.94 |
| 1242903 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OCH LLC | $600.00 |
| 1247498 | 2020-01-23 | 2020-01-08–2020-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.21 |
| 1247506 | 2020-01-24 | 2020-01-10–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.62 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $17.43 |
| 1247591 | 2020-01-27 | 2020-01-17–2020-02-16 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $154.21 |
| 1248737 | 2020-01-28 | 2020-01-23–2020-01-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.68 |
| 1251730 | 2020-01-31 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OCH LLC | −$600.00 |
| 1251734 | 2020-01-31 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TRI-STAR HOLDING COMPANY | −$2,241.94 |
| 1252355 | 2020-02-06 | 2020-01-27–2020-01-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.81 |
Printing and franked mail, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$151.00 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$54.00 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $365.28 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $318.19 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$53.35 |
| 1240879 | 2020-01-15 | 2020-01-10–2020-01-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1266427 | 2020-03-06 | 2020-03-04–2020-03-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,602.40 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.01 |
| 1232650 | 2020-01-02 | 2019-11-11–2019-11-22 | ADVERTISEMENTS | STEEL BROADCASTING INC | $1,360.00 |
Travel, line by line67 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248917 | 2020-01-30 | 2020-01-09–2020-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.31 |
| 1249846 | 2020-02-03 | 2020-01-24–2020-01-24 | MEALS | CITIBANK GOV CARD SERVICE | $41.19 |
| 1249734 | 2020-02-04 | 2020-01-13–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $331.20 |
| 1250216 | 2020-02-04 | 2020-01-13–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $381.23 |
| 1250884 | 2020-02-05 | 2020-01-09–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.58 |
| 1250873 | 2020-02-06 | 2020-01-07–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $742.90 |
| 1255001 | 2020-02-21 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $134.00 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $134.00 |
| 〃 | 〃 | 2020-01-12–2020-01-12 | COMMERCIAL TRANSPORTATION | 〃 | −$134.00 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $297.40 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| 1263653 | 2020-02-28 | 2020-01-10–2020-01-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,381.75 |
| 1268911 | 2020-03-13 | 2020-01-20–2020-01-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $575.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $225.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $10,191.30 |
Supplies and materials, line by line28 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,173.20 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,248.72 |
| 1250884 | 2020-02-05 | 2020-01-09–2020-01-16 | FOOD & BEVERAGE | IndividualName withheld | $23.52 |
| 1253539 | 2020-02-12 | 2020-01-23–2020-01-23 | FOOD & BEVERAGE | OWOSSO CORUNNA AREA CHAMBER OF COMMERCE | $45.00 |
| 1253593 | 2020-02-12 | 2020-01-30–2020-01-30 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 1262001 | 2020-02-27 | 2020-02-03–2020-02-03 | FOOD & BEVERAGE | GREENVILLE AREA CHAMBER OF COMMERCE MI | $50.00 |
| 1262723 | 2020-02-27 | 2020-03-29–2021-03-28 | PUBLICATIONS/REFERENCE MAT'L | LAKEVIEW AREA NEWS | $55.00 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,198.74 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$267.00 |
| 1263756 | 2020-03-03 | 2020-01-23–2020-01-23 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |