Representative · MI · Republican · bioguide M001194
John R. Moolenaar
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$451,907.542020 HON. JOHN R. MOOLENAAR ($330.05) · 2021 HON. JOHN R. MOOLENAAR ($451,577.49) · Median member: $402,356.41
2021 so far$1,297,439.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $284,182.79 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOHN R. MOOLENAAR | 2020 | $330.05 |
| 2021 HON. JOHN R. MOOLENAAR | 2021 | $451,577.49 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,182.79 |
| 2 | Contractual services | Itemized | $11,083.50 |
| 3 | Rent, communications and utilities | Itemized | $16,615.51 |
| 4 | Printing and franked mail | Itemized | $118,984.87 |
| 5 | Travel | Itemized | $16,666.11 |
| 6 | Equipment | Itemized | $3,289.31 |
| 7 | Supplies and materials | Itemized | $1,085.45 |
| Member total | $451,907.54 |
Staff, by title18 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,641.67 |
| CONSTITUENT REPRESENTATIVE | 2 | $35,700.01 |
| DISTRICT CHIEF OF STAFF | 1 | $29,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $29,700.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $19,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| PART-TIME EMPLOYEE | 2 | $15,925.01 |
| EXECUTIVE ASSISTANT | 1 | $14,749.99 |
| CONSTITUENT SERVICES REP | 1 | $14,699.99 |
| STAFF ASSISTANT | 1 | $7,994.45 |
| CONSTITUENT RELATIONS REP. | 1 | $4,833.33 |
| SHARED EMPLOYEE | 1 | $4,125.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,813.33 |
| Payroll total | 18 | $284,182.79 |
Contractual services, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473149 | 2021-10-05 | 2021-10-01–2021-10-31 | SECURITY SERVICE | AUDIO CENTRAL ALARM INC | $28.00 |
| 1477632 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1478489 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1482369 | 2021-10-21 | 2021-10-02–2021-10-16 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $150.00 |
| 1487093 | 2021-11-16 | 2021-10-01–2021-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.50 |
| 1490109 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490962 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1493969 | 2021-11-19 | 2021-10-30–2021-11-06 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $150.00 |
| 1501609 | 2021-12-15 | 2021-11-20–2021-12-04 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $150.00 |
| 1502920 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line61 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473507 | 2021-10-05 | 2021-08-10–2021-10-09 | UTILITIES | IndividualName withheld | $80.58 |
| 1473784 | 2021-10-06 | 2021-09-24–2021-10-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $453.94 |
| 1473785 | 2021-10-06 | 2021-08-22–2021-09-21 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $380.14 |
| 1475338 | 2021-10-08 | 2021-09-22–2021-09-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.86 |
| 1476266 | 2021-10-13 | 2021-10-01–2021-10-31 | UTILITIES | IndividualName withheld | $65.00 |
| 1477300 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OCH LLC ROBERT D MUNGER | $615.00 |
| 1478450 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TRI-STAR HOLDING COMPANY | $2,309.00 |
| 1479298 | 2021-10-20 | 2021-09-10–2021-10-09 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $1,049.77 |
| 1479822 | 2021-10-21 | 2021-10-02–2021-11-09 | UTILITIES | IndividualName withheld | $80.58 |
| 1479864 | 2021-10-21 | 2021-09-24–2021-09-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.24 |
Printing and franked mail, line by line35 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$75.55 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.60 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.80 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$126.05 |
| 1473174 | 2021-10-06 | 2021-09-24–2021-09-24 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $852.57 |
| MED0110469 | 2021-10-26 | 2021-10-01–2021-10-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1482470 | 2021-10-28 | 2021-07-21–2021-07-21 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.35 |
| 1484039 | 2021-10-28 | 2021-10-07–2021-10-07 | ADVERTISEMENTS | IndividualName withheld | $126.00 |
| 1484040 | 2021-10-28 | 2021-10-01–2021-12-31 | ADVERTISEMENTS | ADVICTORY LLC | $45,000.00 |
Travel, line by line80 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473164 | 2021-10-05 | 2021-09-28–2021-09-29 | LODGING | CITIBANK GOV CARD SERVICE | $4,135.88 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | MEALS | 〃 | $8.14 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | MEALS | 〃 | $11.12 |
| 1473435 | 2021-10-05 | 2021-09-28–2021-09-30 | MEALS | IndividualName withheld | $18.92 |
| 〃 | 〃 | 2021-09-28–2021-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.60 |
| 〃 | 〃 | 2021-09-28–2021-09-30 | TAXI/RIDE SHARE | IndividualName withheld | $78.00 |
| 1473428 | 2021-10-06 | 2021-09-02–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $824.88 |
| 〃 | 〃 | 2021-09-28–2021-09-30 | TAXI/RIDE SHARE | IndividualName withheld | $36.00 |
| 1473533 | 2021-10-06 | 2021-09-08–2021-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $453.60 |
| 1474048 | 2021-10-06 | 2021-09-28–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.24 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,921.79 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
Supplies and materials, line by line22 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474450 | 2021-10-07 | 2021-09-24–2021-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $23.10 |
| 1479820 | 2021-10-21 | 2021-09-10–2021-09-10 | WATER | SHAY WATER COMPANY INC | $15.00 |
| 1484057 | 2021-10-31 | 2021-10-27–2021-10-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $300.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$382.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $260.29 |
| 1487179 | 2021-11-05 | 2021-09-24–2021-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | −$23.10 |
| 1486475 | 2021-11-08 | 2021-09-29–2021-09-29 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $59.90 |
| 1487523 | 2021-11-15 | 2021-10-04–2021-10-04 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $15.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.99 |
| 1487834 | 2021-11-15 | 2021-10-08–2021-10-08 | WATER | SHAY WATER COMPANY INC | $9.00 |