Representative · MI · Republican · bioguide M001194
John R. Moolenaar
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$431,270.512022 HON. JOHN R. MOOLENAAR ($170.56) · 2023 HON. JOHN R. MOOLENAAR ($431,099.95) · Median member: $415,972.51
2023 so far$789,838.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $317,992.19 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOHN R. MOOLENAAR | 2022 | $170.56 |
| 2023 HON. JOHN R. MOOLENAAR | 2023 | $431,099.95 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,992.19 |
| 2 | Contractual services | Itemized | $12,885.00 |
| 3 | Rent, communications and utilities | Itemized | $30,508.62 |
| 4 | Printing and franked mail | Itemized | $40,471.52 |
| 5 | Travel | Itemized | $24,503.23 |
| 6 | Equipment | Itemized | $842.52 |
| 7 | Supplies and materials | Itemized | $4,067.43 |
| Member total | $431,270.51 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CONSTITUENT RELATIONS REP. | 2 | $30,000.00 |
| DISTRICT CHIEF OF STAFF | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| DISTRICT REPRESENTATIVE | 2 | $22,974.99 |
| FIELD REPRESENTATIVE | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $18,750.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $17,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,666.67 |
| EXECUTIVE ASSISTANT | 1 | $15,833.34 |
| PAID INTERN - HOUSE PROGRAM | 6 | $14,503.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,472.22 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE AIDE/DIGITAL DIREC | 1 | $9,166.66 |
| other titles | 3 | $16,374.99 |
| Payroll total | 26 | $317,992.19 |
Contractual services, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064406 | 2023-04-12 | 2023-03-09–2023-03-26 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $215.00 |
| 1650832 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1651226 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658835 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1659229 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0073068 | 2023-05-16 | 2023-04-23–2023-05-07 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $215.00 |
| X0073425 | 2023-05-25 | 2023-04-14–2023-04-14 | TRAINING | IndividualName withheld | $15.00 |
| X0079688 | 2023-06-13 | 2023-04-13–2023-05-15 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,500.00 |
| 1666842 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1667235 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line67 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061877 | 2023-04-10 | 2023-02-22–2023-03-21 | UTILITIES | AT&T CORP | $487.46 |
| X0062985 | 2023-04-10 | 2023-03-24–2023-04-23 | UTILITIES | IndividualName withheld | $512.20 |
| X0062986 | 2023-04-10 | 2023-03-01–2023-03-31 | UTILITIES | NORTH TEN LLC | $184.98 |
| X0063132 | 2023-04-10 | 2023-02-23–2023-03-24 | UTILITIES | DTE ENERGY COMPANY | $212.27 |
| X0063566 | 2023-04-13 | 2023-05-01–2023-05-01 | TEMPORARY SPACE RENTAL | FERRIS STATE UNIVERSITY | $200.00 |
| 1650493 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH TEN LLC | $1,100.00 |
| X0066450 | 2023-04-20 | 2023-04-14–2023-05-13 | UTILITIES | IndividualName withheld | $83.83 |
| X0066858 | 2023-04-25 | 2023-04-01–2023-04-30 | UTILITIES | IndividualName withheld | $65.00 |
| 1648801 | 2023-04-27 | 2023-03-27–2023-03-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.72 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.75 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$40.35 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$73.80 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.73 |
| X0065639 | 2023-04-18 | 2023-03-09–2023-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,480.50 |
| MED0125241 | 2023-05-30 | 2023-04-27–2023-05-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $41.90 |
| X0079484 | 2023-06-13 | 2023-05-08–2023-06-01 | ADVERTISEMENTS | THE FRANKING GROUP | $2,702.94 |
| X0079486 | 2023-06-13 | 2023-04-03–2023-05-07 | ADVERTISEMENTS | THE FRANKING GROUP | $1,791.25 |
| MED0125824 | 2023-06-27 | 2023-06-12–2023-06-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.60 |
| X0082554 | 2023-06-30 | 2023-06-13–2023-06-13 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $34,241.00 |
Travel, line by line57 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054780 | 2023-04-10 | 2023-03-27–2023-03-27 | MEALS | IndividualName withheld | $15.03 |
| 〃 | 〃 | 2023-03-02–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,475.90 |
| X0059484 | 2023-04-10 | 2023-03-02–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $396.30 |
| X0060079 | 2023-04-10 | 2023-03-01–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,481.37 |
| X0061984 | 2023-04-10 | 2023-02-17–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $735.05 |
| X0062536 | 2023-04-12 | 2023-03-13–2023-03-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $165.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $548.20 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | MEALS | 〃 | $51.43 |
| X0062708 | 2023-04-18 | 2023-04-03–2023-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.93 |
| X0067453 | 2023-05-03 | 2023-03-24–2023-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,755.43 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.84 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.84 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.84 |
Supplies and materials, line by line27 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064407 | 2023-04-12 | 2023-03-20–2023-03-20 | WATER | SHAY WATER COMPANY INC | $24.00 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $141.07 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$151.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $824.21 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $33.99 |
| X0072043 | 2023-05-15 | 2023-04-18–2023-04-18 | WATER | SHAY WATER COMPANY INC | $17.00 |
| 1661660 | 2023-05-22 | 2023-04-01–2023-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $64.18 |
| X0073445 | 2023-05-23 | 2023-04-14–2023-04-14 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1662643 | 2023-05-24 | 2023-04-30–2023-04-30 | WATER | READYREFRESH BY NESTLE | $33.99 |
| X0074908 | 2023-05-25 | 2023-04-17–2023-04-17 | FOOD & BEVERAGE | IndividualName withheld | $25.19 |