Representative · MI · Republican · bioguide M001194
John R. Moolenaar
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$324,919.062019 HON. JOHN R. MOOLENAAR ($6,614.50) · 2020 HON. JOHN R. MOOLENAAR ($318,304.56) · Median member: $323,093.34
2020 so far$587,113.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $255,563.91 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN R. MOOLENAAR | 2019 | $6,614.50 |
| 2020 HON. JOHN R. MOOLENAAR | 2020 | $318,304.56 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,563.91 |
| 2 | Contractual services | Itemized | $6,155.28 |
| 3 | Rent, communications and utilities | Itemized | $35,070.82 |
| 4 | Printing and franked mail | Itemized | $15,229.71 |
| 5 | Travel | Itemized | $10,198.47 |
| 6 | Equipment | Itemized | $1,367.52 |
| 7 | Supplies and materials | Itemized | $1,333.35 |
| Member total | $324,919.06 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,486.11 |
| CONSTITUENT REPRESENTATIVE | 2 | $32,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $25,000.00 |
| DISTRICT CHIEF OF STAFF | 1 | $24,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,250.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $17,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.00 |
| EXECUTIVE ASSISTANT | 1 | $14,500.01 |
| CONSTITUENT SERVICES REP | 1 | $14,000.00 |
| PART-TIME EMPLOYEE | 2 | $11,677.78 |
| CONSTITUENT SERVICE REP. | 1 | $11,000.00 |
| STAFF ASSISTANT | 1 | $10,499.99 |
| SHARED EMPLOYEE | 2 | $4,875.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $400.00 |
| other titles | 1 | −$125.00 |
| Payroll total | 20 | $255,563.91 |
Contractual services, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277155 | 2020-04-02 | 2020-03-09–2020-03-09 | MISCELLANEOUS OTHER SERVICES | CITIBANK GOV CARD SERVICE | $20.28 |
| 1284890 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1289199 | 2020-05-05 | 2020-04-18–2020-05-02 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $150.00 |
| 1292444 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1298829 | 2020-06-09 | 2020-05-16–2020-05-30 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $150.00 |
| 1302505 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1307588 | 2020-06-30 | 2020-06-13–2020-06-27 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $150.00 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279429 | 2020-04-07 | 2020-02-16–2020-04-15 | UTILITIES | IndividualName withheld | $145.58 |
| 1279420 | 2020-04-08 | 2020-02-22–2020-03-21 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $325.93 |
| 1279424 | 2020-04-08 | 2020-03-24–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $537.34 |
| 1277884 | 2020-04-13 | 2020-03-23–2020-03-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.91 |
| 1280054 | 2020-04-14 | 2020-04-02–2020-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $119.32 |
| 1281852 | 2020-04-16 | 2020-02-12–2020-02-12 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $5,551.00 |
| 1284481 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TRI-STAR HOLDING COMPANY | $2,241.94 |
| 1285147 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OCH LLC | $600.00 |
| 1281853 | 2020-04-22 | 2020-02-26–2020-03-03 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $5,551.00 |
| 1286312 | 2020-04-22 | 2020-04-13–2020-04-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.15 |
Printing and franked mail, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $459.04 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $411.02 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$210.55 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.40 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$53.00 |
| 1281018 | 2020-04-14 | 2020-03-20–2020-03-26 | ADVERTISEMENTS | THE FRANKING GROUP | $2,380.00 |
| 1289853 | 2020-05-07 | 2020-04-19–2020-05-07 | ADVERTISEMENTS | HOUGHTON LAKE RESORTER | $1,924.00 |
| 1290171 | 2020-05-12 | 2020-04-11–2020-05-02 | ADVERTISEMENTS | THE DAILY NEWS | $3,416.00 |
| 1290785 | 2020-05-12 | 2020-04-19–2020-05-10 | ADVERTISEMENTS | IndividualName withheld | $2,300.00 |
| 1291510 | 2020-05-14 | 2020-04-17–2020-05-01 | ADVERTISEMENTS | IndividualName withheld | $2,880.00 |
Travel, line by line49 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277277 | 2020-04-01 | 2020-03-02–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.50 |
| 1277291 | 2020-04-01 | 2020-03-02–2020-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.45 |
| 1277155 | 2020-04-02 | 2020-02-25–2020-02-28 | LODGING | CITIBANK GOV CARD SERVICE | $1,134.92 |
| 〃 | 〃 | 2020-03-02–2020-03-05 | LODGING | 〃 | $1,697.83 |
| 〃 | 〃 | 2020-03-09–2020-03-12 | LODGING | 〃 | $1,628.86 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | MEALS | 〃 | $4.39 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | MEALS | 〃 | $8.85 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | MEALS | 〃 | $22.57 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | MEALS | 〃 | $5.59 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | MEALS | 〃 | $19.18 |
Equipment, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
Supplies and materials, line by line17 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277300 | 2020-04-02 | 2020-03-17–2020-03-17 | FOOD & BEVERAGE | MICHIGAN PRESS ASSOCIATION | $100.00 |
| 1276606 | 2020-04-03 | 2020-03-14–2020-03-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $278.91 |
| 1277276 | 2020-04-03 | 2020-03-05–2020-03-05 | FOOD & BEVERAGE | IndividualName withheld | $8.48 |
| 1281247 | 2020-04-14 | 2020-01-09–2020-01-09 | WATER | SHAY WATER COMPANY INC | $21.00 |
| 1281249 | 2020-04-14 | 2020-01-29–2020-01-29 | WATER | SHAY WATER COMPANY INC | $132.00 |
| 1281242 | 2020-04-16 | 2020-03-06–2020-03-06 | WATER | SHAY WATER COMPANY INC | $21.00 |
| 1286075 | 2020-04-21 | 2020-04-02–2022-04-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $100.00 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,810.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,810.00 |