Representative · MI · Republican · bioguide M001194
John R. Moolenaar
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$301,502.922020 HON. JOHN R. MOOLENAAR ($20,478.60) · 2021 HON. JOHN R. MOOLENAAR ($281,024.32) · Median member: $317,580.04
2021 so far$558,264.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $243,419.49 · 14 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOHN R. MOOLENAAR | 2020 | $20,478.60 |
| 2021 HON. JOHN R. MOOLENAAR | 2021 | $281,024.32 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,419.49 |
| 2 | Contractual services | Itemized | $11,244.00 |
| 3 | Rent, communications and utilities | Itemized | $16,916.28 |
| 4 | Printing and franked mail | Itemized | $110.74 |
| 5 | Travel | Itemized | $5,260.25 |
| 6 | Equipment | Itemized | $21,846.12 |
| 7 | Supplies and materials | Itemized | $2,706.04 |
| Member total | $301,502.92 |
Staff, by title18 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| CONSTITUENT REPRESENTATIVE | 2 | $29,750.01 |
| DISTRICT CHIEF OF STAFF | 1 | $24,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $23,500.02 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $18,294.45 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| EXECUTIVE ASSISTANT | 1 | $13,250.01 |
| CONSTITUENT SERVICES REP | 1 | $12,249.99 |
| PART-TIME EMPLOYEE | 2 | $12,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $9,750.00 |
| STAFF ASSISTANT | 1 | $9,249.99 |
| SHARED EMPLOYEE | 1 | $4,125.00 |
| Payroll total | 18 | $243,419.49 |
Contractual services, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404426 | 2021-04-07 | 2021-04-01–2021-04-30 | SECURITY SERVICE | AUDIO CENTRAL ALARM INC | $28.00 |
| 1406583 | 2021-04-14 | 2021-03-20–2021-04-03 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $150.00 |
| 1408246 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1409156 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1414808 | 2021-05-04 | 2021-05-01–2021-05-31 | SECURITY SERVICE | AUDIO CENTRAL ALARM INC | $28.00 |
| 1418765 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419675 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1425592 | 2021-06-02 | 2021-06-01–2021-06-30 | SECURITY SERVICE | AUDIO CENTRAL ALARM INC | $28.00 |
| 1426966 | 2021-06-04 | 2021-05-15–2021-05-29 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $300.00 |
| 1430658 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404388 | 2021-04-07 | 2021-03-24–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $457.56 |
| 1405487 | 2021-04-09 | 2021-04-01–2021-04-30 | UTILITIES | IndividualName withheld | $65.00 |
| 1407887 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OCH LLC | $615.00 |
| 1411653 | 2021-04-20 | 2021-03-10–2021-04-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $908.21 |
| 1411646 | 2021-04-21 | 2021-03-10–2021-04-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $152.85 |
| 1412556 | 2021-04-22 | 2021-04-16–2021-05-15 | UTILITIES | IndividualName withheld | $152.48 |
| 1412935 | 2021-04-23 | 2021-04-17–2021-05-16 | UTILITIES | CENTURY LINK | $166.76 |
| 1413349 | 2021-04-26 | 2021-03-17–2021-04-15 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $86.46 |
| 1413398 | 2021-04-26 | 2021-04-10–2021-05-09 | UTILITIES | IndividualName withheld | $60.59 |
| 1413660 | 2021-04-27 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TRI-STAR HOLDING COMPANY | $2,309.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.66 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$93.65 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.06 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$260.75 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.32 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$195.90 |
| 1434378 | 2021-06-22 | 2021-06-16–2021-06-16 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
Travel, line by line39 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405509 | 2021-04-09 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $98.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $98.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $98.40 |
| 〃 | 〃 | 2021-02-27–2021-02-27 | MEALS | 〃 | $13.65 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | MEALS | 〃 | $12.59 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | MEALS | 〃 | $3.45 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| 1407286 | 2021-04-15 | 2021-03-31–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,239.30 |
| 1414077 | 2021-04-29 | 2021-04-02–2021-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,239.30 |
Supplies and materials, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406723 | 2021-04-14 | 2021-03-22–2021-03-22 | WATER | SHAY WATER COMPANY INC | $15.00 |
| 1413498 | 2021-04-28 | 2021-04-20–2021-04-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $550.87 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$743.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $903.64 |
| 1416588 | 2021-05-10 | 2021-04-26–2021-04-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.49 |
| 1417648 | 2021-05-14 | 2021-04-20–2021-04-20 | WATER | SHAY WATER COMPANY INC | $15.00 |
| FRM0106808 | 2021-05-24 | 2021-05-06–2021-05-11 | FRAMING (TRANSFER) | IndividualName withheld | $127.00 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,984.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,616.83 |
| 1428363 | 2021-06-10 | 2021-05-18–2021-05-18 | WATER | SHAY WATER COMPANY INC | $21.00 |