2rows
$1,600.00paid 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 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$439,244.092023 HON. JOHN R. MOOLENAAR (−$28,237.00) · 2024 HON. JOHN R. MOOLENAAR ($467,481.09) · Median member: $453,807.92
2024 so far$1,366,714.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $299,214.29 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN R. MOOLENAAR | 2023 | −$28,237.00 |
| 2024 HON. JOHN R. MOOLENAAR | 2024 | $467,481.09 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,214.29 |
| 2 | Contractual services | Itemized | $11,046.25 |
| 3 | Rent, communications and utilities | Itemized | $35,243.28 |
| 4 | Printing and franked mail | Itemized | $71,103.64 |
| 5 | Travel | Itemized | $17,353.04 |
| 6 | Equipment | Itemized | $3,409.10 |
| 7 | Supplies and materials | Itemized | $1,874.49 |
| Member total | $439,244.09 |
Staff, by title22 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,437.50 |
| DISTRICT CHIEF OF STAFF | 1 | $29,687.49 |
| SHARED EMPLOYEE | 2 | $28,587.51 |
| LEGISLATIVE DIRECTOR | 1 | $21,750.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $19,312.50 |
| EXECUTIVE ASSISTANT | 1 | $17,987.49 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,916.66 |
| CONSTITUENT REPRESENTATIVE | 1 | $17,767.50 |
| CONSTITUENT RELATIONS REP. | 1 | $16,222.50 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,166.67 |
| PART-TIME EMPLOYEE | 2 | $15,928.74 |
| PRESS SECRETARY | 1 | $15,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,875.01 |
| FIELD REPRESENTATIVE | 1 | $11,587.50 |
| STAFF ASSIST/DIST SCHEDULER | 1 | $11,250.00 |
| other titles | 5 | $8,737.22 |
| Payroll total | 22 | $299,214.29 |
Contractual services, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764091 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1764092 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0182201 | 2024-07-24 | 2024-06-13–2024-06-13 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $321.25 |
| 1771310 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1771311 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1778076 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1778077 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line62 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176192 | 2024-07-01 | 2024-06-03–2024-06-03 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $2,260.93 |
| X0178351 | 2024-07-02 | 2024-06-01–2024-06-30 | UTILITIES | NORTH TEN LLC | $181.41 |
| X0178999 | 2024-07-08 | 2024-05-24–2024-06-25 | UTILITIES | DTE ENERGY COMPANY | $64.71 |
| X0179030 | 2024-07-08 | 2024-05-22–2024-06-21 | UTILITIES | AT&T CORP | $764.20 |
| X0179031 | 2024-07-08 | 2024-06-24–2024-07-23 | UTILITIES | IndividualName withheld | $562.22 |
| 1763221 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH TEN LLC | $1,100.00 |
| 1763823 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GLEN VALLEY HOLDINGS LLC | $1,667.37 |
| 1763003 | 2024-07-17 | 2024-06-12–2024-06-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.28 |
| 1766485 | 2024-07-19 | 2024-07-09–2024-07-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $28.06 |
| 〃 | 〃 | 2024-07-10–2024-07-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.09 |
Printing and franked mail, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.71 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.83 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| X0176560 | 2024-07-01 | 2024-05-27–2024-06-06 | ADVERTISEMENTS | IHEARTMEDIA | $7,920.00 |
| X0180407 | 2024-07-11 | 2024-07-05–2024-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0180373 | 2024-07-12 | 2024-06-01–2024-06-06 | ADVERTISEMENTS | UP NORTH RADIO LLC | $672.00 |
| X0180368 | 2024-07-15 | 2024-06-01–2024-06-06 | ADVERTISEMENTS | UP NORTH RADIO LLC | $672.00 |
| MED0135512 | 2024-07-29 | 2024-06-27–2024-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
Travel, line by line76 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176638 | 2024-07-01 | 2024-06-14–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $372.88 |
| X0178312 | 2024-07-08 | 2024-06-02–2024-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,285.06 |
| X0172596 | 2024-07-23 | 2024-06-05–2024-06-05 | MEALS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2024-06-03–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $736.33 |
| X0178288 | 2024-07-23 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $386.10 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $207.60 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $762.60 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.10 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.10 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.84 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.84 |
| RMS0137148 | 2024-09-29 | 2024-09-01–2024-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,590.58 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.84 |
Supplies and materials, line by line34 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $73.97 |
| X0180503 | 2024-07-11 | 2024-07-01–2024-07-31 | WATER | ABSOPURE WATER COMPANY LLC | $12.00 |
| X0181057 | 2024-07-18 | 2024-06-27–2024-06-27 | WATER | SHAY WATER COMPANY INC | $10.00 |
| X0181264 | 2024-07-19 | 2024-07-12–2024-07-12 | WATER | ABSOPURE WATER COMPANY LLC | $28.95 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $67.98 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $875.37 |
| X0183637 | 2024-08-05 | 2024-07-03–2024-07-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.19 |
| X0187244 | 2024-08-14 | 2024-08-05–2024-08-05 | FOOD & BEVERAGE | IndividualName withheld | $21.58 |
| 〃 | 〃 | 2024-07-12–2024-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.87 |