9rows
$4,430.57paid 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 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$448,757.052022 HON. JOHN R. MOOLENAAR ($537.98) · 2023 HON. JOHN R. MOOLENAAR ($448,219.07) · Median member: $437,588.26
2023 so far$1,238,057.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $329,719.43 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOHN R. MOOLENAAR | 2022 | $537.98 |
| 2023 HON. JOHN R. MOOLENAAR | 2023 | $448,219.07 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,719.43 |
| 2 | Contractual services | Itemized | $12,455.68 |
| 3 | Rent, communications and utilities | Itemized | $24,414.39 |
| 4 | Printing and franked mail | Itemized | $47,316.48 |
| 5 | Travel | Itemized | $29,893.16 |
| 6 | Equipment | Itemized | $3,084.50 |
| 7 | Supplies and materials | Itemized | $1,873.41 |
| Member total | $448,757.05 |
Staff, by title24 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT REPRESENTATIVE | 3 | $30,474.99 |
| DISTRICT CHIEF OF STAFF | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| FIELD REPRESENTATIVE | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,499.99 |
| CONSTITUENT REPRESENTATIVE | 1 | $17,250.00 |
| EXECUTIVE ASSISTANT | 1 | $16,250.01 |
| CONSTITUENT RELATIONS REP. | 1 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,500.01 |
| DIGITAL MEDIA ASSISTANT | 1 | $13,986.12 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,500.01 |
| other titles | 6 | $22,258.31 |
| Payroll total | 24 | $329,719.43 |
Contractual services, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085616 | 2023-07-07 | 2023-06-18–2023-07-02 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $215.00 |
| 1674561 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1674952 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0094656 | 2023-08-14 | 2023-07-16–2023-07-30 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $215.00 |
| 1682300 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682691 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0099237 | 2023-08-30 | 2023-07-16–2023-07-16 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $300.00 |
| X0101997 | 2023-09-13 | 2023-08-27–2023-08-27 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $125.25 |
| 1689709 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1690102 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line64 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084791 | 2023-07-05 | 2023-05-25–2023-06-23 | UTILITIES | DTE ENERGY COMPANY | $57.04 |
| 1672426 | 2023-07-06 | 2023-06-22–2023-06-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $20.02 |
| X0084954 | 2023-07-06 | 2023-05-22–2023-06-21 | UTILITIES | AT&T CORP | $796.99 |
| X0085005 | 2023-07-06 | 2023-05-24–2023-06-22 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $134.73 |
| X0085618 | 2023-07-07 | 2023-06-01–2023-06-30 | UTILITIES | NORTH TEN LLC | $157.75 |
| X0086295 | 2023-07-12 | 2023-06-24–2023-07-23 | UTILITIES | IndividualName withheld | $511.84 |
| 1674229 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH TEN LLC | $1,100.00 |
| 1675561 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GLEN VALLEY HOLDINGS LLC | $1,667.37 |
| X0088485 | 2023-07-21 | 2023-07-05–2023-08-04 | UTILITIES | CHARTER COMMUNICATIONS | $104.57 |
| X0089207 | 2023-07-24 | 2023-07-14–2023-08-13 | UTILITIES | IndividualName withheld | $51.38 |
Printing and franked mail, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.12 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41,259.48 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.00 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.54 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$48.00 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.99 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$22.75 |
| X0082714 | 2023-07-10 | 2023-05-31–2023-05-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $146.26 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $13.57 |
| X0090098 | 2023-07-28 | 2023-07-11–2023-07-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $495.00 |
Travel, line by line84 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076494 | 2023-07-07 | 2023-05-09–2023-05-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $165.90 |
| 〃 | 〃 | 2023-05-12–2023-05-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $548.20 |
| 〃 | 〃 | 2023-05-15–2023-05-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.90 |
| 〃 | 〃 | 2023-05-18–2023-05-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $209.91 |
| 〃 | 〃 | 2023-05-22–2023-05-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.90 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.90 |
| 〃 | 〃 | 2023-05-26–2023-05-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.90 |
| 〃 | 〃 | 2023-06-04–2023-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,180.40 |
| 〃 | 〃 | 2023-04-28–2023-04-28 | MEALS | 〃 | $19.18 |
| 〃 | 〃 | 2023-05-12–2023-05-12 | MEALS | 〃 | $36.55 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.84 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,704.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.84 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.84 |
| 1693028 | 2023-09-20 | 2023-01-25–2023-01-25 | MAINTENANCE / REPAIRS QTY - 2 | TECHSMITH CORPORATION | $537.98 |
Supplies and materials, line by line31 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084947 | 2023-07-05 | 2023-06-29–2023-06-29 | WATER | ABSOPURE WATER COMPANY LLC | $66.95 |
| X0081924 | 2023-07-10 | 2023-06-13–2023-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.47 |
| X0082714 | 2023-07-10 | 2023-05-31–2023-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.68 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.12 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.97 |
| X0086464 | 2023-07-13 | 2023-05-31–2023-05-31 | FOOD & BEVERAGE | IndividualName withheld | $55.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.15 |
| X0087017 | 2023-07-17 | 2023-06-29–2023-06-30 | WATER | ABSOPURE WATER COMPANY LLC | $0.80 |
| X0087018 | 2023-07-17 | 2023-07-01–2023-07-31 | WATER | ABSOPURE WATER COMPANY LLC | $12.00 |
| X0089699 | 2023-07-28 | 2023-07-17–2023-07-17 | FOOD & BEVERAGE | IndividualName withheld | $28.49 |