3rows
$2,400.00paid 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 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$537,339.482023 HON. JOHN R. MOOLENAAR ($4,606.30) · 2024 HON. JOHN R. MOOLENAAR ($532,733.18) · Median member: $434,778.14
2024 so far$899,233.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $323,852.09 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN R. MOOLENAAR | 2023 | $4,606.30 |
| 2024 HON. JOHN R. MOOLENAAR | 2024 | $532,733.18 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,852.09 |
| 2 | Contractual services | Itemized | $11,046.25 |
| 3 | Rent, communications and utilities | Itemized | $29,587.48 |
| 4 | Printing and franked mail | Itemized | $136,090.97 |
| 5 | Travel | Itemized | $33,593.11 |
| 6 | Equipment | Itemized | $1,343.52 |
| 7 | Supplies and materials | Itemized | $1,826.06 |
| Member total | $537,339.48 |
Staff, by title26 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,437.50 |
| DISTRICT CHIEF OF STAFF | 1 | $29,687.49 |
| PART-TIME EMPLOYEE | 3 | $26,391.24 |
| LEGISLATIVE DIRECTOR | 1 | $21,750.00 |
| SHARED EMPLOYEE | 2 | $20,433.34 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $19,312.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,024.99 |
| EXECUTIVE ASSISTANT | 1 | $17,987.49 |
| CONSTITUENT REPRESENTATIVE | 1 | $17,767.50 |
| CONSTITUENT RELATIONS REP. | 1 | $16,222.50 |
| LEGISLATIVE ASSISTANT | 1 | $16,222.50 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,500.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,875.01 |
| FIELD REPRESENTATIVE | 1 | $11,587.50 |
| STAFF ASSIST/DIST SCHEDULER | 1 | $11,250.00 |
| other titles | 8 | $30,402.52 |
| Payroll total | 26 | $323,852.09 |
Contractual services, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743076 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1743077 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1750645 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1750646 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1757412 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1757413 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0176497 | 2024-06-28 | 2024-05-07–2024-05-07 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $321.25 |
Rent, communications and utilities, line by line63 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731275 | 2024-04-02 | 2024-01-18–2024-01-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.05 |
| X0155411 | 2024-04-05 | 2024-03-01–2024-03-31 | UTILITIES | NORTH TEN LLC | $171.42 |
| X0156076 | 2024-04-10 | 2024-02-24–2024-03-25 | UTILITIES | DTE ENERGY COMPANY | $209.18 |
| X0156985 | 2024-04-11 | 2024-03-24–2024-04-23 | UTILITIES | IndividualName withheld | $412.43 |
| 1742206 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH TEN LLC | $1,100.00 |
| 1742811 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GLEN VALLEY HOLDINGS LLC | $1,667.37 |
| X0158115 | 2024-04-18 | 2024-04-05–2024-05-04 | UTILITIES | CHARTER COMMUNICATIONS | $114.07 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.74 |
Printing and franked mail, line by line39 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.14 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $508.97 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$21.75 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.01 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| X0158442 | 2024-04-24 | 2024-03-10–2024-04-09 | ADVERTISEMENTS | THE FRANKING GROUP | $8,000.00 |
| MED0133395 | 2024-04-26 | 2024-04-12–2024-04-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0161255 | 2024-04-30 | 2024-04-23–2024-04-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0165170 | 2024-05-13 | 2024-04-01–2024-04-30 | ADVERTISEMENTS | UP NORTH RADIO LLC | $3,696.00 |
| X0165208 | 2024-05-13 | 2024-04-10–2024-05-09 | ADVERTISEMENTS | THE FRANKING GROUP | $8,000.00 |
Travel, line by line103 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136506 | 2024-04-12 | 2024-01-16–2024-01-16 | MEALS | IndividualName withheld | $11.65 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | MEALS | IndividualName withheld | $14.72 |
| 〃 | 〃 | 2024-02-14–2024-02-14 | MEALS | IndividualName withheld | $13.27 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | MEALS | IndividualName withheld | $5.18 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | MEALS | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-01-16–2024-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,100.81 |
| X0149577 | 2024-04-12 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $890.37 |
| X0156557 | 2024-04-17 | 2024-04-01–2024-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.69 |
| X0159474 | 2024-04-23 | 2024-04-11–2024-04-11 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $5.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $29.57 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $447.84 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $447.84 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $447.84 |
Supplies and materials, line by line35 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $67.98 |
| X0157291 | 2024-04-12 | 2024-03-05–2024-03-05 | WATER | SHAY WATER COMPANY INC | $10.00 |
| X0157294 | 2024-04-12 | 2024-04-01–2024-04-30 | WATER | ABSOPURE WATER COMPANY LLC | $12.00 |
| X0156557 | 2024-04-17 | 2024-03-29–2024-03-29 | FOOD & BEVERAGE | IndividualName withheld | $19.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.30 |
| 〃 | 〃 | 2024-04-01–2024-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.23 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $180.38 |
| X0161824 | 2024-05-08 | 2024-05-23–2024-05-23 | FOOD & BEVERAGE | CITIBANK | $21.95 |
| X0159661 | 2024-05-09 | 2024-04-22–2024-04-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.12 |
| X0164877 | 2024-05-10 | 2024-04-19–2024-04-19 | WATER | ABSOPURE WATER COMPANY LLC | $30.45 |