Representative · MI · Republican · bioguide M001194
John R. Moolenaar
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$432,765.512021 HON. JOHN R. MOOLENAAR ($164,752.88) · 2022 HON. JOHN R. MOOLENAAR ($268,012.63) · Median member: $383,571.86
2022 so far$268,012.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $254,268.88 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN R. MOOLENAAR | 2021 | $164,752.88 |
| 2022 HON. JOHN R. MOOLENAAR | 2022 | $268,012.63 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,268.88 |
| 2 | Contractual services | Itemized | $42,914.12 |
| 3 | Rent, communications and utilities | Itemized | $21,607.22 |
| 4 | Printing and franked mail | Itemized | $98,813.85 |
| 5 | Travel | Itemized | $6,597.18 |
| 6 | Equipment | Itemized | $1,367.52 |
| 7 | Supplies and materials | Itemized | $7,196.74 |
| Member total | $432,765.51 |
Staff, by title37 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,268.88 |
| DISTRICT CHIEF OF STAFF | 2 | $27,444.46 |
| COMMUNICATIONS DIRECTOR | 2 | $21,955.54 |
| LEGISLATIVE DIRECTOR | 2 | $19,972.23 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $17,472.21 |
| CONSTITUENT REPRESENTATIVE | 4 | $17,138.89 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,222.23 |
| PART-TIME EMPLOYEE | 4 | $15,686.11 |
| LEGISLATIVE CORRESPONDENT | 4 | $15,122.21 |
| CONSTITUENT RELATIONS REP. | 2 | $14,499.99 |
| EXECUTIVE ASSISTANT | 2 | $13,749.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,472.22 |
| STAFF ASSISTANT | 3 | $13,433.34 |
| LEGISLATIVE CORRESPONDENT/COMM | 1 | $4,705.58 |
| SHARED EMPLOYEE | 2 | $4,125.00 |
| other titles | 1 | $3,000.00 |
| Payroll total | 37 | $254,268.88 |
Contractual services, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521985 | 2022-02-01 | 2022-01-15–2022-01-29 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $150.00 |
| 1521978 | 2022-02-02 | 2022-01-01–2022-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $36.00 |
| 1532020 | 2022-03-02 | 2022-02-12–2022-02-26 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $150.00 |
| 1543124 | 2022-03-30 | 2022-03-12–2022-03-26 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $150.00 |
| 1511385 | 2022-01-07 | 2021-12-18–2022-01-01 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $150.00 |
| 1515566 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1515567 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1516194 | 2022-01-21 | 2022-01-05–2022-01-05 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $38.12 |
Rent, communications and utilities, line by line56 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519435 | 2022-01-25 | 2022-01-17–2022-02-16 | UTILITIES | CENTURY LINK | $148.44 |
| 1513473 | 2022-01-27 | 2022-01-04–2022-01-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.54 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.33 |
| 1521368 | 2022-01-31 | 2022-01-07–2022-02-15 | UTILITIES | IndividualName withheld | $177.16 |
| 1523014 | 2022-02-07 | 2022-02-01–2022-02-28 | UTILITIES | IndividualName withheld | $65.00 |
| 1523936 | 2022-02-09 | 2022-01-24–2022-02-23 | UTILITIES | IndividualName withheld | $463.18 |
| 1530540 | 2022-02-24 | 2022-01-14–2022-02-13 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $61.93 |
| 1530544 | 2022-02-24 | 2022-01-10–2022-02-09 | UTILITIES | AT&T CORP | $191.02 |
| 1530545 | 2022-02-24 | 2022-01-10–2022-02-09 | UTILITIES | AT&T CORP | $1,135.94 |
| 1530552 | 2022-02-24 | 2022-02-17–2022-03-16 | UTILITIES | CENTURY LINK | $168.57 |
Printing and franked mail, line by line23 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$79.75 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.61 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.74 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| 1522787 | 2022-02-03 | 2022-01-27–2022-01-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1534551 | 2022-03-11 | 2022-02-21–2022-02-25 | ADVERTISEMENTS | IHEARTMEDIA | $5,375.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $447.56 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,995.32 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.92 |
Travel, line by line39 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522151 | 2022-02-02 | 2022-01-10–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.79 |
| 1522751 | 2022-02-03 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $163.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | MEALS | 〃 | $4.26 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | MEALS | 〃 | $28.72 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | MEALS | 〃 | $35.68 |
| 1523980 | 2022-02-09 | 2022-01-10–2022-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.30 |
| 1532021 | 2022-03-02 | 2022-02-05–2022-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.30 |
| 1532898 | 2022-03-04 | 2022-02-04–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.86 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
Supplies and materials, line by line19 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516953 | 2022-01-24 | 2021-12-07–2022-12-31 | WATER | SHAY WATER COMPANY INC | $147.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$561.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $568.92 |
| 1521983 | 2022-02-01 | 2022-01-15–2022-07-14 | PUBLICATIONS/REFERENCE MAT'L | THE ARGUS-PRESS | $154.00 |
| 1522781 | 2022-02-03 | 2022-01-25–2022-01-25 | FOOD & BEVERAGE | IndividualName withheld | $29.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $478.01 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $178.64 |
| 1532021 | 2022-03-02 | 2022-02-05–2022-02-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $168.49 |
| 1534552 | 2022-03-10 | 2022-02-04–2022-03-04 | WATER | SHAY WATER COMPANY INC | $21.00 |