Representative · MI · Republican · bioguide M001194
John R. Moolenaar
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$327,636.912019 HON. JOHN R. MOOLENAAR ($0.00) · 2020 HON. JOHN R. MOOLENAAR ($50,396.35) · 2021 HON. JOHN R. MOOLENAAR ($277,240.56) · Median member: $322,248.92
2021 so far$277,240.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $241,922.86 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN R. MOOLENAAR | 2019 | $0.00 |
| 2020 HON. JOHN R. MOOLENAAR | 2020 | $50,396.35 |
| 2021 HON. JOHN R. MOOLENAAR | 2021 | $277,240.56 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,922.86 |
| 2 | Contractual services | Itemized | $11,222.69 |
| 3 | Rent, communications and utilities | Itemized | $24,634.00 |
| 4 | Printing and franked mail | Itemized | $37,947.72 |
| 5 | Travel | Itemized | $6,109.93 |
| 6 | Equipment | Itemized | $2,706.52 |
| 7 | Supplies and materials | Itemized | $3,093.19 |
| Member total | $327,636.91 |
Staff, by title34 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,111.70 |
| CONSTITUENT REPRESENTATIVE | 4 | $29,716.68 |
| DISTRICT CHIEF OF STAFF | 2 | $24,944.44 |
| LEGISLATIVE CORRESPONDENT | 4 | $23,444.46 |
| COMMUNICATIONS DIRECTOR | 2 | $19,944.45 |
| LEGISLATIVE DIRECTOR | 2 | $16,983.34 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $16,233.34 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,983.34 |
| EXECUTIVE ASSISTANT | 2 | $13,233.34 |
| CONSTITUENT SERVICES REP | 2 | $12,244.44 |
| PART-TIME EMPLOYEE | 4 | $11,991.67 |
| CONSTITUENT SERVICE REP. | 2 | $9,733.33 |
| STAFF ASSISTANT | 2 | $9,233.33 |
| SHARED EMPLOYEE | 2 | $4,125.00 |
| Payroll total | 34 | $241,922.86 |
Contractual services, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375145 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1378920 | 2021-01-26 | 2021-01-09–2021-01-09 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $75.00 |
| 1378941 | 2021-01-26 | 2021-01-08–2021-01-08 | SECURITY SERVICE | AUDIO CENTRAL ALARM INC | $128.69 |
| 1380339 | 2021-02-01 | 2021-01-01–2021-01-31 | SECURITY SERVICE | AUDIO CENTRAL ALARM INC | $28.00 |
| 1382806 | 2021-02-05 | 2021-02-01–2021-02-28 | SECURITY SERVICE | AUDIO CENTRAL ALARM INC | $28.00 |
| 1383202 | 2021-02-08 | 2021-01-23–2021-02-06 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $150.00 |
| 1385790 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1389034 | 2021-02-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1389035 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1391780 | 2021-03-02 | 2021-03-01–2021-03-31 | SECURITY SERVICE | AUDIO CENTRAL ALARM INC | $28.00 |
Rent, communications and utilities, line by line58 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374789 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OCH LLC | $615.00 |
| 1379744 | 2021-01-26 | 2021-01-03–2021-02-09 | UTILITIES | IndividualName withheld | $70.58 |
| 1379324 | 2021-01-27 | 2021-01-17–2021-02-16 | UTILITIES | CENTURY LINK | $161.80 |
| 1379941 | 2021-01-27 | 2021-01-11–2021-01-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.86 |
| 1382674 | 2021-02-05 | 2021-01-16–2021-02-15 | UTILITIES | IndividualName withheld | $161.70 |
| 1383286 | 2021-02-16 | 2021-01-13–2021-01-14 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $7,420.00 |
| 1385430 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OCH LLC | $615.00 |
| 1387009 | 2021-02-19 | 2021-01-22–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.48 |
| 1390174 | 2021-02-23 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TRI-STAR HOLDING COMPANY | $2,309.00 |
| 1390268 | 2021-02-23 | 2021-01-16–2021-02-15 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $71.78 |
Printing and franked mail, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$41.80 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.15 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.44 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$202.95 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.05 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,223.25 |
| 1372103 | 2021-01-06 | 2020-12-30–2020-12-30 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $17,061.98 |
| AC-16642 | 2021-03-02 | 2020-06-18–2020-06-26 | ADVERTISEMENTS | THE MACDONALD BROADCASTING COMPANY | −$1,344.00 |
| 1402101 | 2021-03-26 | 2020-08-03–2020-08-04 | ADVERTISEMENTS | ALPHA MEDIA LLC | $89.25 |
Travel, line by line49 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381049 | 2021-02-03 | 2021-01-02–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $760.73 |
| 1381958 | 2021-02-05 | 2021-01-12–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $420.00 |
| 1383880 | 2021-02-10 | 2021-01-15–2021-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.24 |
| 1384061 | 2021-02-16 | 2021-01-08–2021-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $166.60 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-01-15–2021-01-15 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $159.10 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | MEALS | 〃 | $13.09 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
Supplies and materials, line by line22 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379276 | 2021-01-27 | 2021-01-05–2022-01-05 | PUBLICATIONS/REFERENCE MAT'L | CADILLAC NEWS | $212.20 |
| 1379280 | 2021-01-28 | 2021-01-11–2021-06-28 | PUBLICATIONS/REFERENCE MAT'L | THE SAGINAW NEWS | $135.76 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $86.32 |
| 1383853 | 2021-02-10 | 2021-01-26–2021-12-31 | WATER | SHAY WATER COMPANY INC | $132.00 |
| 1383874 | 2021-02-10 | 2021-01-25–2021-02-25 | WATER | SHAY WATER COMPANY INC | $9.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$320.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $657.81 |
| 1392442 | 2021-03-09 | 2021-01-28–2021-02-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $146.23 |
| 1393138 | 2021-03-09 | 2021-02-05–2021-02-05 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $144.75 |