Representative · MI · Republican · bioguide M001194
John R. Moolenaar
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$581,772.392021 HON. JOHN R. MOOLENAAR ($8,772.00) · 2022 HON. JOHN R. MOOLENAAR ($573,000.39) · Median member: $392,307.81
2022 so far$841,013.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $266,437.23 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN R. MOOLENAAR | 2021 | $8,772.00 |
| 2022 HON. JOHN R. MOOLENAAR | 2022 | $573,000.39 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,437.23 |
| 2 | Contractual services | Itemized | $3,260.00 |
| 3 | Rent, communications and utilities | Itemized | $29,190.72 |
| 4 | Printing and franked mail | Itemized | $268,435.14 |
| 5 | Travel | Itemized | $10,020.47 |
| 6 | Equipment | Itemized | $2,748.33 |
| 7 | Supplies and materials | Itemized | $1,680.50 |
| Member total | $581,772.39 |
Staff, by title21 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,083.33 |
| DISTRICT CHIEF OF STAFF | 1 | $28,333.34 |
| COMMUNICATIONS DIRECTOR | 1 | $22,833.33 |
| LEGISLATIVE DIRECTOR | 1 | $20,833.34 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $18,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,083.34 |
| CONSTITUENT REPRESENTATIVE | 1 | $16,833.33 |
| CONSTITUENT RELATIONS REP. | 1 | $15,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,083.34 |
| EXECUTIVE ASSISTANT | 1 | $14,583.33 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,333.34 |
| LEGISLATIVE CORRESPONDENT/COMM | 1 | $11,833.34 |
| PART-TIME EMPLOYEE | 1 | $11,458.34 |
| STAFF ASSISTANT | 1 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,853.87 |
| other titles | 1 | $4,125.00 |
| Payroll total | 21 | $266,437.23 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553303 | 2022-04-29 | 2022-04-09–2022-04-23 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $150.00 |
| X0008645 | 2022-06-10 | 2022-05-07–2022-05-21 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $150.00 |
| X0010829 | 2022-06-28 | 2022-06-21–2022-06-21 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,960.00 |
Rent, communications and utilities, line by line76 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544093 | 2022-04-04 | 2022-03-24–2022-04-23 | UTILITIES | IndividualName withheld | $463.18 |
| 1544535 | 2022-04-07 | 2022-01-12–2022-01-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.21 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $65.68 |
| 1544537 | 2022-04-07 | 2022-01-24–2022-01-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.49 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.33 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.77 |
| 1544827 | 2022-04-08 | 2022-02-15–2022-02-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.71 |
| 〃 | 〃 | 2022-02-16–2022-02-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.77 |
| 1545158 | 2022-04-08 | 2022-03-09–2022-03-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.33 |
| 1545171 | 2022-04-08 | 2022-03-28–2022-03-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.78 |
Printing and franked mail, line by line42 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.35 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$95.45 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,570.07 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$113.30 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $455.53 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $374.16 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,748.26 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$75.75 |
| 1546385 | 2022-04-14 | 2022-04-04–2022-06-02 | ADVERTISEMENTS | IndividualName withheld | $7,920.00 |
| 1546389 | 2022-04-14 | 2022-02-28–2022-03-25 | ADVERTISEMENTS | IHEARTMEDIA | $21,500.00 |
Travel, line by line61 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543983 | 2022-04-04 | 2022-03-01–2022-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.33 |
| 1544079 | 2022-04-04 | 2022-03-07–2022-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $590.85 |
| 1544084 | 2022-04-06 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $163.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $401.60 |
| 〃 | 〃 | 2022-03-19–2022-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $401.60 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | MEALS | 〃 | $23.38 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | MEALS | 〃 | $14.07 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | MEALS | 〃 | $32.00 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,380.81 |
Supplies and materials, line by line17 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543983 | 2022-04-04 | 2022-03-10–2022-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.60 |
| 1544435 | 2022-04-06 | 2022-03-31–2022-03-31 | FOOD & BEVERAGE | IndividualName withheld | $1.06 |
| 1547356 | 2022-04-19 | 2022-04-27–2022-04-27 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$560.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,699.94 |
| 1554697 | 2022-05-04 | 2022-05-05–2022-05-05 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1554914 | 2022-05-04 | 2022-03-28–2022-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $3.49 |
| 〃 | 〃 | 2022-04-04–2022-04-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $3.49 |
| 〃 | 〃 | 2022-04-25–2022-04-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $3.49 |
| 1557743 | 2022-05-16 | 2022-04-01–2022-05-01 | WATER | SHAY WATER COMPANY INC | $24.00 |