Representative · MI · Republican · bioguide M001194
John R. Moolenaar
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$287,633.022020 HON. JOHN R. MOOLENAAR ($35.98) · 2021 HON. JOHN R. MOOLENAAR ($287,597.04) · Median member: $323,381.05
2021 so far$845,861.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $244,311.71 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOHN R. MOOLENAAR | 2020 | $35.98 |
| 2021 HON. JOHN R. MOOLENAAR | 2021 | $287,597.04 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,311.71 |
| 2 | Contractual services | Itemized | $13,024.00 |
| 3 | Rent, communications and utilities | Itemized | $17,786.88 |
| 4 | Printing and franked mail | Itemized | $1,245.98 |
| 5 | Travel | Itemized | $7,996.09 |
| 6 | Equipment | Itemized | $1,406.50 |
| 7 | Supplies and materials | Itemized | $1,861.86 |
| Member total | $287,633.02 |
Staff, by title20 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 | $23,916.68 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| EXECUTIVE ASSISTANT | 2 | $13,675.00 |
| PART-TIME EMPLOYEE | 2 | $12,291.67 |
| CONSTITUENT SERVICES REP | 1 | $12,249.99 |
| STAFF ASSISTANT | 1 | $7,708.33 |
| CONSTITUENT SERVICE REP. | 1 | $7,366.67 |
| SHARED EMPLOYEE | 1 | $4,125.00 |
| CONSTITUENT SERVICE REP. (OTHER COMPENSATION) | 1 | $1,841.67 |
| other titles | 1 | $1,386.67 |
| Payroll total | 20 | $244,311.71 |
Contractual services, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437433 | 2021-07-06 | 2021-07-01–2021-07-31 | SECURITY SERVICE | AUDIO CENTRAL ALARM INC | $28.00 |
| 1442191 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1443077 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1449345 | 2021-08-03 | 2021-08-01–2021-08-31 | SECURITY SERVICE | AUDIO CENTRAL ALARM INC | $28.00 |
| 1453669 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1454536 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1458943 | 2021-08-27 | 2021-07-10–2021-07-24 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $150.00 |
| 1458944 | 2021-08-27 | 2021-08-07–2021-08-21 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $150.00 |
| 1460982 | 2021-09-03 | 2021-09-01–2021-09-30 | SECURITY SERVICE | AUDIO CENTRAL ALARM INC | $28.00 |
| 1461006 | 2021-09-08 | 2021-08-31–2021-08-31 | TRAINING | BAY AREA CHAMBER OF COMMERCE | $55.00 |
Rent, communications and utilities, line by line74 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437912 | 2021-07-06 | 2021-06-24–2021-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $454.50 |
| 1441838 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OCH LLC ROBERT D MUNGER | $615.00 |
| 1443036 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TRI-STAR HOLDING COMPANY | $2,309.00 |
| 1441313 | 2021-07-20 | 2021-05-10–2021-05-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.17 |
| 1445700 | 2021-07-20 | 2021-07-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $65.00 |
| 1446018 | 2021-07-21 | 2021-06-10–2021-07-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $176.03 |
| 1446060 | 2021-07-21 | 2021-07-10–2021-08-09 | UTILITIES | IndividualName withheld | $70.59 |
| 1441602 | 2021-07-22 | 2021-05-21–2021-05-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.87 |
| 〃 | 〃 | 2021-05-25–2021-05-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $17.72 |
| 〃 | 〃 | 2021-05-26–2021-05-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $17.60 |
Printing and franked mail, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $355.52 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $558.25 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.07 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$41.40 |
| 1448373 | 2021-07-29 | 2021-04-12–2021-04-12 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $332.84 |
Travel, line by line47 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437268 | 2021-07-01 | 2021-06-03–2021-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.28 |
| 1437290 | 2021-07-01 | 2021-06-15–2021-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.76 |
| 1437910 | 2021-07-06 | 2021-06-02–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $968.24 |
| 1437989 | 2021-07-06 | 2021-06-09–2021-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.80 |
| 1439738 | 2021-07-12 | 2021-06-09–2021-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $191.40 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $163.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $143.40 |
| 〃 | 〃 | 2021-06-09–2021-06-10 | LODGING | 〃 | $107.91 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $38.98 |
Supplies and materials, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439689 | 2021-07-12 | 2021-06-16–2021-06-16 | WATER | SHAY WATER COMPANY INC | $15.00 |
| 1445862 | 2021-07-20 | 2021-07-04–2021-12-18 | PUBLICATIONS/REFERENCE MAT'L | THE SAGINAW NEWS | $143.75 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $365.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $140.32 |
| 1449458 | 2021-08-04 | 2021-07-23–2021-07-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $520.43 |
| 1457888 | 2021-08-24 | 2021-07-15–2021-07-15 | WATER | SHAY WATER COMPANY INC | $54.00 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $30.00 |
| 1464211 | 2021-09-16 | 2021-09-16–2022-09-15 | PUBLICATIONS/REFERENCE MAT'L | GRATIOT COUNTY HERALD | $35.00 |
| 1464446 | 2021-09-16 | 2021-08-12–2021-08-12 | WATER | SHAY WATER COMPANY INC | $15.00 |
| 1464997 | 2021-09-27 | 2021-09-15–2022-09-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $364.00 |