3rows
$1,800.00paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$544,559.962023 HON. JOHN R. MOOLENAAR ($544,559.96) · Median member: $505,537.67
2023 so far$1,782,617.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $364,329.17 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN R. MOOLENAAR | 2023 | $544,559.96 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,329.17 |
| 2 | Contractual services | Itemized | $21,499.40 |
| 3 | Rent, communications and utilities | Itemized | $18,862.01 |
| 4 | Printing and franked mail | Itemized | $109,626.19 |
| 5 | Travel | Itemized | $27,688.35 |
| 6 | Equipment | Itemized | $1,343.52 |
| 7 | Supplies and materials | Itemized | $1,211.32 |
| Member total | $544,559.96 |
Staff, by title25 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.00 |
| DISTRICT CHIEF OF STAFF | 1 | $33,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,550.01 |
| FIELD REPRESENTATIVE | 2 | $25,300.00 |
| PART-TIME EMPLOYEE | 4 | $25,099.15 |
| LEGISLATIVE DIRECTOR | 1 | $23,749.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $21,750.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $20,010.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,599.99 |
| EXECUTIVE ASSISTANT | 1 | $18,850.01 |
| CONSTITUENT RELATIONS REP. | 1 | $18,270.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,270.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,980.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $14,500.01 |
| DIGITAL MEDIA ASSISTANT | 1 | $14,250.01 |
| other titles | 6 | $22,900.00 |
| Payroll total | 25 | $364,329.17 |
Contractual services, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107899 | 2023-10-03 | 2023-09-07–2023-09-28 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $125.25 |
| X0110869 | 2023-10-11 | 2023-09-28–2023-10-27 | SECURITY SERVICE | ADT SECURITY SERVICES | $1,122.25 |
| 1697707 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1698093 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0111447 | 2023-10-17 | 2023-10-05–2023-11-27 | SECURITY SERVICE | ADT LLC | $2,230.83 |
| X0116129 | 2023-11-02 | 2023-10-29–2023-10-29 | JANITORIAL AND MAINT SERV | GOCLEAN LLC | $125.25 |
| X0117954 | 2023-11-15 | 2023-08-10–2023-08-13 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $6,900.00 |
| X0119578 | 2023-11-15 | 2023-11-08–2023-12-27 | SECURITY SERVICE | ADT SECURITY SERVICES | $106.41 |
| 1705272 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705659 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line60 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107587 | 2023-10-02 | 2023-08-23–2023-09-21 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $133.78 |
| X0109246 | 2023-10-03 | 2023-08-24–2023-09-25 | UTILITIES | DTE ENERGY COMPANY | $56.16 |
| X0109282 | 2023-10-03 | 2023-09-01–2023-09-30 | UTILITIES | NORTH TEN LLC | $117.89 |
| 1696189 | 2023-10-05 | 2023-09-25–2023-09-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.98 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.68 |
| X0110513 | 2023-10-11 | 2023-09-24–2023-10-23 | UTILITIES | IndividualName withheld | $561.86 |
| 1697377 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH TEN LLC | $1,100.00 |
| 1698696 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GLEN VALLEY HOLDINGS LLC | $1,667.37 |
| X0110500 | 2023-10-16 | 2023-08-22–2023-09-21 | UTILITIES | AT&T CORP | $637.48 |
| X0112101 | 2023-10-17 | 2023-10-05–2023-11-04 | UTILITIES | CHARTER COMMUNICATIONS | $95.14 |
Printing and franked mail, line by line33 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.97 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$30.60 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.07 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.55 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,409.82 |
| X0111140 | 2023-10-12 | 2023-09-01–2023-09-30 | ADVERTISEMENTS | THE FRANKING GROUP | $4,928.67 |
| X0117956 | 2023-11-14 | 2023-10-31–2023-10-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0118346 | 2023-11-14 | 2023-10-01–2023-10-31 | ADVERTISEMENTS | THE FRANKING GROUP | $4,734.16 |
| X0118361 | 2023-11-14 | 2023-11-02–2023-11-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $312.00 |
Travel, line by line75 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109026 | 2023-10-04 | 2023-09-12–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $637.97 |
| X0103698 | 2023-10-05 | 2023-09-13–2023-09-13 | MEALS | IndividualName withheld | $20.36 |
| 〃 | 〃 | 2023-08-02–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $436.90 |
| X0109733 | 2023-10-11 | 2023-09-21–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.97 |
| X0108571 | 2023-10-12 | 2023-09-18–2023-09-20 | LODGING | CITIBANK | $1,296.32 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | MEALS | 〃 | $13.22 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | MEALS | 〃 | $12.30 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | MEALS | 〃 | $9.77 |
| 〃 | 〃 | 2023-09-18–2023-09-20 | PARKING | 〃 | $84.00 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | PARKING | 〃 | $6.00 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $447.84 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $447.84 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $447.84 |
Supplies and materials, line by line26 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $47.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.70 |
| X0103691 | 2023-10-13 | 2023-08-29–2023-08-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.18 |
| X0111731 | 2023-10-16 | 2023-10-05–2023-10-05 | FOOD & BEVERAGE | IndividualName withheld | $29.18 |
| X0111955 | 2023-10-16 | 2023-09-07–2023-09-07 | WATER | ABSOPURE WATER COMPANY LLC | $35.95 |
| X0112146 | 2023-10-17 | 2023-10-01–2023-10-31 | WATER | ABSOPURE WATER COMPANY LLC | $12.00 |
| X0112409 | 2023-10-19 | 2023-10-05–2023-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.29 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $83.05 |
| X0116325 | 2023-11-03 | 2023-10-24–2023-10-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $122.85 |