Representative · MI · Republican · bioguide M001194
John R. Moolenaar
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$334,294.232017 HON. JOHN R. MOOLENAAR ($862.94) · 2018 HON. JOHN R. MOOLENAAR ($158.93) · 2019 HON. JOHN R. MOOLENAAR (−$244.00) · 2020 HON. JOHN R. MOOLENAAR ($333,516.36) · Median member: $373,877.00
2020 so far$1,281,987.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $264,537.85 · 14 titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN R. MOOLENAAR | 2017 | $862.94 |
| 2018 HON. JOHN R. MOOLENAAR | 2018 | $158.93 |
| 2019 HON. JOHN R. MOOLENAAR | 2019 | −$244.00 |
| 2020 HON. JOHN R. MOOLENAAR | 2020 | $333,516.36 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,537.85 |
| 2 | Contractual services | Itemized | $7,370.00 |
| 3 | Rent, communications and utilities | Itemized | $25,335.61 |
| 4 | Printing and franked mail | Itemized | $9,320.97 |
| 5 | Travel | Itemized | $3,044.08 |
| 6 | Equipment | Itemized | $1,367.52 |
| 7 | Supplies and materials | Itemized | $23,318.20 |
| Member total | $334,294.23 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,250.33 |
| CONSTITUENT REPRESENTATIVE | 2 | $33,900.01 |
| DISTRICT CHIEF OF STAFF | 1 | $27,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $25,200.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.01 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $18,600.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,100.00 |
| EXECUTIVE ASSISTANT | 1 | $15,000.01 |
| CONSTITUENT SERVICES REP | 1 | $14,300.00 |
| CONSTITUENT SERVICE REP. | 1 | $10,800.00 |
| STAFF ASSISTANT | 1 | $10,199.99 |
| PART-TIME EMPLOYEE | 2 | $9,562.50 |
| SHARED EMPLOYEE | 1 | $4,125.00 |
| Payroll total | 17 | $264,537.85 |
Contractual services, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339064 | 2020-10-01 | 2020-09-15–2020-09-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,235.00 |
| 1343798 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1347487 | 2020-10-23 | 2020-10-03–2020-10-17 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $150.00 |
| 1353528 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1358200 | 2020-11-24 | 2020-10-31–2020-11-14 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $150.00 |
| 1364440 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1363432 | 2020-12-18 | 2020-11-28–2020-12-12 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $150.00 |
Rent, communications and utilities, line by line56 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339336 | 2020-10-01 | 2020-09-09–2020-10-15 | UTILITIES | IndividualName withheld | $148.14 |
| 1339463 | 2020-10-02 | 2020-09-23–2020-09-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.62 |
| 1341104 | 2020-10-07 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $476.30 |
| 1343373 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TRI-STAR HOLDING COMPANY | $2,241.94 |
| 1344073 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OCH LLC | $600.00 |
| 1346921 | 2020-10-21 | 2020-08-22–2020-09-21 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $328.42 |
| 1346995 | 2020-10-21 | 2020-10-13–2020-10-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.68 |
| 1347533 | 2020-10-26 | 2020-10-10–2020-11-09 | UTILITIES | IndividualName withheld | $69.84 |
| 1347862 | 2020-10-26 | 2020-09-10–2020-10-11 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $151.49 |
| 1347864 | 2020-10-26 | 2020-09-10–2020-10-11 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $897.50 |
Printing and franked mail, line by line13 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.11 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$133.05 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $309.94 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$53.65 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.72 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$123.10 |
| 1339636 | 2020-10-05 | 2020-07-02–2020-07-15 | ADVERTISEMENTS | WILZ-FM | $1,190.00 |
| 1339637 | 2020-10-05 | 2020-07-02–2020-07-15 | ADVERTISEMENTS | IndividualName withheld | $2,040.00 |
| 1342620 | 2020-10-15 | 2020-06-01–2020-06-05 | ADVERTISEMENTS | IndividualName withheld | $1,632.00 |
| 1342623 | 2020-10-15 | 2020-06-11–2020-06-24 | ADVERTISEMENTS | WILZ-FM | $1,190.00 |
Travel, line by line26 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339710 | 2020-10-05 | 2020-09-03–2020-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.40 |
| 1339324 | 2020-10-07 | 2020-09-03–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,132.75 |
| 1340797 | 2020-10-08 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $88.24 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $88.24 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $88.24 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $208.24 |
| 〃 | 〃 | 2020-09-11–2020-09-11 | MEALS | 〃 | $20.52 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | MEALS | 〃 | $16.20 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | MEALS | 〃 | $15.14 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | MEALS | 〃 | $13.63 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
Supplies and materials, line by line28 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339338 | 2020-10-05 | 2020-08-24–2020-09-10 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $235.77 |
| 1346931 | 2020-10-20 | 2020-09-24–2020-09-24 | WATER | SHAY WATER COMPANY INC | $24.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$912.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,059.82 |
| 1356866 | 2020-11-20 | 2020-10-22–2020-10-22 | WATER | SHAY WATER COMPANY INC | $21.00 |
| 1357907 | 2020-11-24 | 2020-11-20–2021-11-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $173.00 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$361.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $424.16 |
| 1362301 | 2020-12-15 | 2020-11-19–2020-11-19 | WATER | SHAY WATER COMPANY INC | $21.00 |
| 1362505 | 2020-12-15 | 2021-01-01–2022-01-01 | PUBLICATIONS/REFERENCE MAT'L | HOUGHTON LAKE RESORTER | $37.00 |