3rows
$2,200.00paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$480,757.412019 HON. JOHN R. MOOLENAAR ($398.30) · 2023 HON. JOHN R. MOOLENAAR ($113,858.84) · 2024 HON. JOHN R. MOOLENAAR ($366,500.27) · Median member: $491,359.06
2024 so far$366,500.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $313,730.99 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN R. MOOLENAAR | 2019 | $398.30 |
| 2023 HON. JOHN R. MOOLENAAR | 2023 | $113,858.84 |
| 2024 HON. JOHN R. MOOLENAAR | 2024 | $366,500.27 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,730.99 |
| 2 | Contractual services | Itemized | $10,701.19 |
| 3 | Rent, communications and utilities | Itemized | $25,226.03 |
| 4 | Printing and franked mail | Itemized | $92,996.92 |
| 5 | Travel | Itemized | $21,475.81 |
| 6 | Equipment | Itemized | $1,343.52 |
| 7 | Supplies and materials | Itemized | $15,282.95 |
| Member total | $480,757.41 |
Staff, by title48 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,416.67 |
| PART-TIME EMPLOYEE | 8 | $30,029.64 |
| DISTRICT CHIEF OF STAFF | 2 | $29,666.66 |
| COMMUNICATIONS DIRECTOR | 3 | $24,446.68 |
| LEGISLATIVE DIRECTOR | 3 | $21,738.89 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $19,293.75 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,013.32 |
| CONSTITUENT REPRESENTATIVE | 2 | $17,756.00 |
| EXECUTIVE ASSISTANT | 2 | $16,726.68 |
| CONSTITUENT RELATIONS REP. | 2 | $16,212.00 |
| LEGISLATIVE ASSISTANT | 3 | $16,212.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,500.01 |
| DIGITAL MEDIA ASSISTANT | 3 | $13,638.68 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $12,866.68 |
| FIELD REPRESENTATIVE | 4 | $11,955.00 |
| other titles | 6 | $11,258.33 |
| Payroll total | 48 | $313,730.99 |
Contractual services, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137611 | 2024-01-30 | 2024-01-08–2024-02-07 | SECURITY SERVICE | ADT LLC | $26.99 |
| X0137614 | 2024-01-30 | 2024-01-28–2024-02-27 | SECURITY SERVICE | ADT SECURITY SERVICES | $7.20 |
| 1725879 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1725880 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1729005 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1729006 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1736021 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1736022 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1718507 | 2024-01-04 | 2023-11-01–2023-11-30 | SECURITY SERVICE | AUDIO CENTRAL ALARM INC | −$29.00 |
| 1718511 | 2024-01-04 | 2023-12-01–2023-12-31 | SECURITY SERVICE | AUDIO CENTRAL ALARM INC | −$29.00 |
Rent, communications and utilities, line by line67 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720012 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH TEN LLC | $1,100.00 |
| 1720608 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GLEN VALLEY HOLDINGS LLC | $1,667.37 |
| X0135348 | 2024-01-17 | 2024-01-05–2024-02-04 | UTILITIES | CHARTER COMMUNICATIONS | $100.40 |
| X0136675 | 2024-01-23 | 2024-01-07–2024-02-13 | UTILITIES | IndividualName withheld | $61.37 |
| X0136680 | 2024-01-23 | 2024-01-17–2024-02-16 | UTILITIES | BRIGHTSPEED | $173.05 |
| 1723473 | 2024-01-29 | 2024-01-05–2024-01-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.10 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $25.84 |
| X0142961 | 2024-02-15 | 2024-02-05–2024-03-04 | UTILITIES | CHARTER COMMUNICATIONS | $100.54 |
| 1728137 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH TEN LLC | $1,100.00 |
| 1728740 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GLEN VALLEY HOLDINGS LLC | $1,667.37 |
Printing and franked mail, line by line23 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$14.05 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$9.80 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.18 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.83 |
| X0136430 | 2024-01-19 | 2024-01-12–2024-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0131073 | 2024-01-25 | 2024-01-08–2024-01-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| X0150513 | 2024-03-20 | 2024-02-02–2024-03-09 | ADVERTISEMENTS | THE FRANKING GROUP | $8,000.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.13 |
| X0129806 | 2024-01-02 | 2023-12-01–2023-12-18 | ADVERTISEMENTS | THE FRANKING GROUP | $4,661.43 |
| X0129827 | 2024-01-02 | 2023-11-27–2023-12-16 | ADVERTISEMENTS | IHEARTMEDIA | $1,536.00 |
Travel, line by line80 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132093 | 2024-01-23 | 2024-01-29–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $807.80 |
| X0138296 | 2024-01-30 | 2024-01-10–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $702.83 |
| X0139564 | 2024-01-31 | 2024-01-11–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $330.50 |
| X0140234 | 2024-02-05 | 2024-01-29–2024-01-29 | MEALS | IndividualName withheld | $9.49 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | MEALS | IndividualName withheld | $19.29 |
| 〃 | 〃 | 2024-01-17–2024-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $473.95 |
| X0140108 | 2024-02-09 | 2024-01-24–2024-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.55 |
| X0140623 | 2024-02-20 | 2024-01-29–2024-01-29 | MEALS | IndividualName withheld | $26.23 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | MEALS | IndividualName withheld | $23.86 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | MEALS | IndividualName withheld | $32.43 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $447.84 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $447.84 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $447.84 |
Supplies and materials, line by line50 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135342 | 2024-01-17 | 2024-01-01–2024-12-31 | WATER | SHAY WATER COMPANY INC | $132.00 |
| X0135346 | 2024-01-17 | 2023-12-06–2023-12-06 | WATER | SHAY WATER COMPANY INC | $17.00 |
| X0138296 | 2024-01-30 | 2024-01-09–2024-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.53 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.47 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $390.46 |
| X0139550 | 2024-02-01 | 2024-01-23–2024-01-23 | FOOD & BEVERAGE | IndividualName withheld | $19.98 |
| X0140108 | 2024-02-09 | 2024-01-29–2024-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.51 |
| X0143068 | 2024-02-15 | 2024-01-08–2024-01-08 | WATER | SHAY WATER COMPANY INC | $10.00 |
| X0143648 | 2024-02-15 | 2024-02-01–2024-02-29 | WATER | ABSOPURE WATER COMPANY LLC | $12.00 |