Representative · MI · Republican · bioguide M001194
John R. Moolenaar
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$505,735.892021 HON. JOHN R. MOOLENAAR ($8,810.99) · 2022 HON. JOHN R. MOOLENAAR ($496,924.90) · Median member: $494,470.34
2022 so far$1,742,281.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $376,165.17 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN R. MOOLENAAR | 2021 | $8,810.99 |
| 2022 HON. JOHN R. MOOLENAAR | 2022 | $496,924.90 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,165.17 |
| 2 | Contractual services | Itemized | $12,550.00 |
| 3 | Rent, communications and utilities | Itemized | $27,744.35 |
| 4 | Printing and franked mail | Itemized | $58,160.96 |
| 5 | Travel | Itemized | $5,884.55 |
| 6 | Equipment | Itemized | $15,732.85 |
| 7 | Supplies and materials | Itemized | $9,498.01 |
| Member total | $505,735.89 |
Staff, by title24 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,700.01 |
| DISTRICT CHIEF OF STAFF | 1 | $37,949.99 |
| CONSTITUENT RELATIONS REP. | 2 | $35,723.33 |
| COMMUNICATIONS DIRECTOR | 1 | $30,690.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,049.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $24,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,099.99 |
| CONSTITUENT REPRESENTATIVE | 1 | $22,770.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,460.01 |
| EXECUTIVE ASSISTANT | 1 | $19,800.00 |
| PART-TIME EMPLOYEE | 2 | $18,871.24 |
| LEGISLATIVE CORRESPONDENT/COMM | 1 | $16,500.01 |
| STAFF ASSISTANT | 1 | $14,850.00 |
| SHARED EMPLOYEE | 3 | $14,125.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,758.94 |
| other titles | 4 | $15,066.66 |
| Payroll total | 24 | $376,165.17 |
Contractual services, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026514 | 2022-10-14 | 2022-09-24–2022-10-08 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $150.00 |
| X0027771 | 2022-10-27 | 2022-10-13–2022-10-13 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| X0032430 | 2022-11-17 | 2022-10-22–2022-11-05 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $150.00 |
Rent, communications and utilities, line by line74 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024690 | 2022-10-03 | 2022-09-08–2022-10-15 | UTILITIES | IndividualName withheld | $181.72 |
| X0025439 | 2022-10-04 | 2022-08-22–2022-09-21 | UTILITIES | AT&T CORP | $438.56 |
| X0026274 | 2022-10-11 | 2022-09-24–2022-10-23 | UTILITIES | IndividualName withheld | $463.19 |
| X0026841 | 2022-10-17 | 2022-10-06–2022-10-06 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $2,538.83 |
| 1606211 | 2022-10-19 | 2022-09-30–2022-09-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.79 |
| 1606220 | 2022-10-19 | 2022-10-07–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.43 |
| 〃 | 〃 | 2022-10-12–2022-10-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.86 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.67 |
Printing and franked mail, line by line21 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.52 |
| 1609639 | 2022-10-28 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,030.55 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | FRANKED MAIL | 〃 | $20,398.33 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$33.75 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.37 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.27 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$22.00 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.92 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$138.25 |
| X0024748 | 2022-10-04 | 2022-08-24–2022-09-08 | ADVERTISEMENTS | THE FRANKING GROUP | $9,500.00 |
Travel, line by line30 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025414 | 2022-10-03 | 2022-09-19–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.60 |
| X0025196 | 2022-10-05 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $153.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $523.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $453.20 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $301.60 |
| 〃 | 〃 | 2022-09-22–2022-09-23 | LODGING | 〃 | $401.28 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | MEALS | 〃 | $14.84 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | MEALS | 〃 | $30.36 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | MEALS | 〃 | $28.45 |
Equipment, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,792.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.84 |
| 1622166 | 2022-12-16 | 2022-12-15–2022-12-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,900.00 |
| MNT0121160 | 2022-12-30 | 2022-11-05–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$151.67 |
| 〃 | 〃 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.84 |
Supplies and materials, line by line28 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0027401 | 2022-10-21 | 2022-09-20–2022-10-20 | WATER | SHAY WATER COMPANY INC | $10.00 |
| X0026628 | 2022-10-24 | 2022-10-05–2023-10-04 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $7,450.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$312.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $315.01 |
| X0029217 | 2022-11-03 | 2022-02-25–2022-03-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.99 |
| 〃 | 〃 | 2022-03-25–2022-04-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.99 |
| 〃 | 〃 | 2022-04-25–2022-05-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.99 |
| 〃 | 〃 | 2022-05-25–2022-06-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.99 |
| 〃 | 〃 | 2022-06-25–2022-07-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.99 |
| 〃 | 〃 | 2022-07-25–2022-08-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.99 |