Representative · MI · Republican · bioguide M001194
John R. Moolenaar
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$413,447.442021 HON. JOHN R. MOOLENAAR ($9,103.93) · 2022 HON. JOHN R. MOOLENAAR ($404,343.51) · Median member: $411,473.46
2022 so far$1,245,356.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $264,647.83 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN R. MOOLENAAR | 2021 | $9,103.93 |
| 2022 HON. JOHN R. MOOLENAAR | 2022 | $404,343.51 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,647.83 |
| 2 | Contractual services | Itemized | $450.00 |
| 3 | Rent, communications and utilities | Itemized | $23,812.24 |
| 4 | Printing and franked mail | Itemized | $113,923.78 |
| 5 | Travel | Itemized | $8,365.71 |
| 6 | Equipment | Itemized | $1,367.52 |
| 7 | Supplies and materials | Itemized | $880.36 |
| Member total | $413,447.44 |
Staff, by title24 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT CHIEF OF STAFF | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| CONSTITUENT REPRESENTATIVE | 1 | $17,250.00 |
| CONSTITUENT RELATIONS REP. | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,500.01 |
| EXECUTIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT/COMM | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,341.67 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,026.05 |
| PART-TIME EMPLOYEE | 1 | $6,999.99 |
| other titles | 4 | $7,030.13 |
| Payroll total | 24 | $264,647.83 |
Contractual services, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0013072 | 2022-07-14 | 2022-06-04–2022-06-18 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $150.00 |
| X0018706 | 2022-08-26 | 2022-07-30–2022-08-13 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $150.00 |
| X0021449 | 2022-09-19 | 2022-08-27–2022-09-10 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $150.00 |
Rent, communications and utilities, line by line79 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575712 | 2022-07-06 | 2022-06-06–2022-06-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $29.88 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $52.77 |
| X0012164 | 2022-07-11 | 2022-05-22–2022-06-21 | UTILITIES | AT&T CORP | $433.20 |
| X0012538 | 2022-07-11 | 2022-06-24–2022-07-23 | UTILITIES | IndividualName withheld | $462.98 |
| 1577318 | 2022-07-12 | 2022-06-29–2022-06-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.53 |
| 1577068 | 2022-07-14 | 2022-05-02–2022-05-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $20.11 |
| 〃 | 〃 | 2022-05-04–2022-05-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $43.00 |
| 1577124 | 2022-07-14 | 2022-05-18–2022-05-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.85 |
| X0013516 | 2022-07-21 | 2022-07-01–2022-07-31 | UTILITIES | IndividualName withheld | $65.00 |
| X0013612 | 2022-07-21 | 2022-06-09–2022-07-15 | UTILITIES | IndividualName withheld | $176.33 |
Printing and franked mail, line by line25 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,748.26 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.58 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$86.25 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.98 |
| 1593201 | 2022-09-08 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,748.26 |
| X0010687 | 2022-07-01 | 2022-04-25–2022-05-27 | ADVERTISEMENTS | IHEARTMEDIA | $32,250.00 |
| X0011885 | 2022-07-06 | 2022-05-30–2022-06-02 | ADVERTISEMENTS | IHEARTMEDIA | $411.55 |
| X0012364 | 2022-07-08 | 2022-06-01–2022-06-02 | ADVERTISEMENTS | VIEW NEWSPAPER GROUP | $364.00 |
| X0012373 | 2022-07-08 | 2022-06-01–2022-06-02 | ADVERTISEMENTS | BLACK DIAMOND BROADCAST GROUP LLC | $1,440.00 |
Travel, line by line55 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011770 | 2022-07-05 | 2022-06-15–2022-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.08 |
| 〃 | 〃 | 2022-06-20–2022-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.84 |
| X0011877 | 2022-07-07 | 2022-07-01–2022-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.54 |
| X0011402 | 2022-07-11 | 2022-05-13–2022-05-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$296.00 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $523.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $523.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.60 |
| 〃 | 〃 | 2022-06-25–2022-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $377.60 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
Supplies and materials, line by line14 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011770 | 2022-07-05 | 2022-06-09–2022-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $222.58 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $92.19 |
| X0012168 | 2022-07-11 | 2022-07-15–2023-01-14 | PUBLICATIONS/REFERENCE MAT'L | THE ARGUS-PRESS | $160.00 |
| X0012872 | 2022-07-12 | 2022-04-04–2022-04-04 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| X0012639 | 2022-07-13 | 2022-07-20–2023-01-20 | PUBLICATIONS/REFERENCE MAT'L | OGEMAW COUNTY HERALD | $34.00 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $190.55 |
| X0015565 | 2022-08-03 | 2022-07-21–2022-07-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.39 |
| X0015646 | 2022-08-03 | 2022-06-28–2022-06-28 | WATER | SHAY WATER COMPANY INC | $10.00 |
| X0018775 | 2022-08-25 | 2022-07-27–2022-07-27 | WATER | SHAY WATER COMPANY INC | $17.00 |