Representative · MI · Republican · bioguide M001194
John R. Moolenaar
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$363,852.412017 HON. JOHN R. MOOLENAAR ($22.99) · 2018 HON. JOHN R. MOOLENAAR ($146.54) · 2019 HON. JOHN R. MOOLENAAR ($2,325.25) · 2020 HON. JOHN R. MOOLENAAR ($361,357.63) · Median member: $321,766.04
2020 so far$948,470.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $222,637.52 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN R. MOOLENAAR | 2017 | $22.99 |
| 2018 HON. JOHN R. MOOLENAAR | 2018 | $146.54 |
| 2019 HON. JOHN R. MOOLENAAR | 2019 | $2,325.25 |
| 2020 HON. JOHN R. MOOLENAAR | 2020 | $361,357.63 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,637.52 |
| 2 | Contractual services | Itemized | $5,985.00 |
| 3 | Rent, communications and utilities | Itemized | $19,336.79 |
| 4 | Printing and franked mail | Itemized | $107,697.86 |
| 5 | Travel | Itemized | $5,221.63 |
| 6 | Equipment | Itemized | $2,337.24 |
| 7 | Supplies and materials | Itemized | $636.37 |
| Member total | $363,852.41 |
Staff, by title19 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| CONSTITUENT REPRESENTATIVE | 2 | $28,250.01 |
| DISTRICT CHIEF OF STAFF | 1 | $22,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $21,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $15,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| CONSTITUENT SERVICES REP | 1 | $12,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| SHARED EMPLOYEE | 1 | $4,125.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,675.00 |
| PART-TIME (OTHER COMPENSATION) | 1 | $2,437.50 |
| other titles | 1 | $2,400.00 |
| Payroll total | 19 | $222,637.52 |
Contractual services, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312731 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1319203 | 2020-08-03 | 2020-07-11–2020-07-25 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $150.00 |
| 1323071 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333323 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1337044 | 2020-09-22 | 2020-09-05–2020-09-19 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $150.00 |
Rent, communications and utilities, line by line60 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308442 | 2020-07-02 | 2020-06-07–2020-07-15 | UTILITIES | IndividualName withheld | $144.80 |
| 1308445 | 2020-07-02 | 2020-05-22–2020-06-21 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $326.36 |
| 1310880 | 2020-07-10 | 2020-06-14–2020-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $34.60 |
| 1310919 | 2020-07-10 | 2020-06-21–2020-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $38.34 |
| 1310970 | 2020-07-10 | 2020-06-28–2020-07-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.52 |
| 1311541 | 2020-07-16 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $517.72 |
| 1312232 | 2020-07-16 | 2020-07-10–2020-08-09 | UTILITIES | IndividualName withheld | $159.59 |
| 1312301 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TRI-STAR HOLDING COMPANY | $2,241.94 |
| 1313004 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OCH LLC | $600.00 |
| 1315945 | 2020-07-20 | 2020-06-10–2020-07-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $891.02 |
Printing and franked mail, line by line44 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $458.63 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$289.85 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,341.19 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $566.23 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$77.45 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,540.85 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.26 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$40.20 |
| 1309875 | 2020-07-09 | 2020-06-18–2020-06-26 | ADVERTISEMENTS | MACDONALD BROADCASTING | $1,344.00 |
| 1308887 | 2020-07-10 | 2020-05-10–2020-05-10 | ADVERTISEMENTS | INDEPENDENT NEWSPAPER I60 MEDIA | $860.00 |
Travel, line by line46 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308091 | 2020-07-02 | 2020-06-05–2020-06-05 | MEALS | CITIBANK GOV CARD SERVICE | $20.84 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | MEALS | 〃 | $8.65 |
| 1308446 | 2020-07-02 | 2020-06-05–2020-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $690.58 |
| 1310256 | 2020-07-10 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $297.40 |
| 〃 | 〃 | 2020-06-27–2020-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $148.70 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | MEALS | 〃 | $15.56 |
| 〃 | 〃 | 2020-06-05–2020-06-05 | MEALS | 〃 | $13.78 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | MEALS | 〃 | $7.62 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | MEALS | 〃 | $16.49 |
| 1317296 | 2020-07-27 | 2020-07-15–2020-07-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.03 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $969.72 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
Supplies and materials, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,569.20 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,491.52 |
| 1326712 | 2020-08-20 | 2020-07-29–2020-07-29 | WATER | SHAY WATER COMPANY INC | $24.50 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$606.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $705.60 |
| 1332165 | 2020-09-15 | 2020-02-21–2020-02-21 | FOOD & BEVERAGE | MT PLEASANT AREA CHAMBER OF COMMERCE | $130.00 |
| 1332668 | 2020-09-16 | 2020-08-26–2020-08-26 | WATER | SHAY WATER COMPANY INC | $15.00 |
| 1336001 | 2020-09-16 | 2020-09-16–2021-09-15 | PUBLICATIONS/REFERENCE MAT'L | GRATIOT COUNTY HERALD | $35.00 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$209.00 |
| RMS0101251 | 2020-09-30 | 2020-09-01–2020-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $449.42 |