1rows
$34.06paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MI · Republican · bioguide M001194
John R. Moolenaar
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$409,259.242022 HON. JOHN R. MOOLENAAR ($50,520.86) · 2023 HON. JOHN R. MOOLENAAR ($358,738.38) · Median member: $417,256.24
2023 so far$358,738.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $311,196.30 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOHN R. MOOLENAAR | 2022 | $50,520.86 |
| 2023 HON. JOHN R. MOOLENAAR | 2023 | $358,738.38 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,196.30 |
| 2 | Contractual services | Itemized | $19,651.77 |
| 3 | Rent, communications and utilities | Itemized | $20,362.58 |
| 4 | Printing and franked mail | Itemized | $13,344.07 |
| 5 | Travel | Itemized | $22,099.71 |
| 6 | Equipment | Itemized | $10,742.52 |
| 7 | Supplies and materials | Itemized | $11,862.29 |
| Member total | $409,259.24 |
Staff, by title40 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,566.67 |
| CONSTITUENT RELATIONS REP. | 4 | $30,000.00 |
| DISTRICT CHIEF OF STAFF | 2 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $23,583.34 |
| FIELD REPRESENTATIVE | 3 | $22,250.00 |
| DISTRICT REPRESENTATIVE | 3 | $21,802.49 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| CONSTITUENT REPRESENTATIVE | 2 | $17,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,000.00 |
| EXECUTIVE ASSISTANT | 2 | $15,000.00 |
| STAFF ASSISTANT | 3 | $10,125.00 |
| LEGISLATIVE AIDE/DIGITAL DIREC | 1 | $9,166.66 |
| PART-TIME EMPLOYEE | 2 | $7,000.00 |
| other titles | 6 | $12,202.17 |
| Payroll total | 40 | $311,196.30 |
Contractual services, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628833 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1629245 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0045888 | 2023-01-31 | 2023-01-01–2023-01-15 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $200.00 |
| X0045922 | 2023-02-01 | 2023-01-06–2023-01-06 | SECURITY SERVICE | WEST MICHIGAN GLASS COATING INC | $1,848.00 |
| X0045934 | 2023-02-01 | 2023-01-17–2023-01-17 | JANITORIAL AND MAINT SERV | WEST MICHIGAN GLASS COATING INC | $1,104.00 |
| 1637663 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1638055 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0053001 | 2023-03-02 | 2023-01-29–2023-02-19 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $200.00 |
| 1643580 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1643973 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line66 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628464 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH TEN LLC | $1,100.00 |
| X0044686 | 2023-01-30 | 2023-01-05–2023-02-04 | UTILITIES | CHARTER COMMUNICATIONS | $189.72 |
| X0045568 | 2023-01-30 | 2022-12-28–2023-02-13 | UTILITIES | IndividualName withheld | $110.67 |
| X0048133 | 2023-02-07 | 2023-01-03–2023-01-31 | UTILITIES | NORTH TEN LLC | $193.92 |
| X0049289 | 2023-02-07 | 2023-01-24–2023-02-23 | UTILITIES | IndividualName withheld | $512.20 |
| 1637304 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH TEN LLC | $1,100.00 |
| 1635896 | 2023-02-21 | 2023-01-06–2023-01-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.54 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.08 |
| 1639523 | 2023-02-24 | 2023-02-02–2023-02-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.32 |
| X0052163 | 2023-02-24 | 2023-01-24–2023-03-13 | UTILITIES | IndividualName withheld | $121.44 |
Printing and franked mail, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.73 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.89 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$41.65 |
| MED0121939 | 2023-01-27 | 2023-01-06–2023-01-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $171.00 |
| MED0122698 | 2023-02-24 | 2023-01-31–2023-02-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
| X0056968 | 2023-03-13 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $722.00 |
| X0057072 | 2023-03-15 | 2023-01-20–2023-02-28 | ADVERTISEMENTS | THE FRANKING GROUP | $3,900.00 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.76 |
| 1647984 | 2023-03-30 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$11,748.26 |
Travel, line by line71 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045510 | 2023-01-30 | 2023-01-06–2023-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $982.52 |
| X0047478 | 2023-02-03 | 2023-01-17–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $388.42 |
| X0047822 | 2023-02-03 | 2023-01-04–2023-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.62 |
| X0046906 | 2023-02-06 | 2023-01-04–2023-01-04 | MEALS | CITIBANK | $16.15 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | MEALS | 〃 | $91.80 |
| X0047931 | 2023-02-06 | 2023-01-04–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $576.42 |
| X0048242 | 2023-02-06 | 2023-01-03–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $399.55 |
| X0042206 | 2023-02-07 | 2023-01-18–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $827.11 |
| X0048721 | 2023-02-08 | 2023-02-06–2023-02-06 | PRIVATE AUTO MILEAGE | HON JOHN MOOLENAAR | $34.06 |
| X0046736 | 2023-02-13 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $471.20 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.84 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.84 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.84 |
| 1647620 | 2023-03-28 | 2023-03-22–2023-03-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,900.00 |
Supplies and materials, line by line38 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,151.69 |
| X0046055 | 2023-01-31 | 2023-01-26–2023-01-26 | FOOD & BEVERAGE | GREENVILLE AREA CHAMBER OF COMMERCE MI | $50.00 |
| X0047280 | 2023-02-01 | 2023-02-13–2023-02-13 | FOOD & BEVERAGE | MUSKEGON AREA CHAMBER OF COMMERCE | $45.00 |
| X0043722 | 2023-02-06 | 2023-01-01–2023-12-31 | WATER | SHAY WATER COMPANY INC | $132.00 |
| X0047931 | 2023-02-06 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $195.01 |
| X0050199 | 2023-02-16 | 2023-01-23–2023-01-23 | WATER | SHAY WATER COMPANY INC | $41.00 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $99.07 |
| X0053457 | 2023-03-06 | 2023-01-21–2023-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.28 |
| 〃 | 〃 | 2023-02-03–2023-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.70 |