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 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$521,928.792023 HON. JOHN R. MOOLENAAR ($20,936.63) · 2024 HON. JOHN R. MOOLENAAR ($500,992.16) · Median member: $521,926.02
2024 so far$1,867,706.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $384,619.17 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOHN R. MOOLENAAR | 2023 | $20,936.63 |
| 2024 HON. JOHN R. MOOLENAAR | 2024 | $500,992.16 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,619.17 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $24,706.24 |
| 4 | Printing and franked mail | Itemized | $74,089.32 |
| 5 | Travel | Itemized | $19,819.92 |
| 6 | Equipment | Itemized | $4,807.36 |
| 7 | Supplies and materials | Itemized | $3,161.78 |
| Member total | $521,928.79 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,237.50 |
| SHARED EMPLOYEE | 3 | $36,587.51 |
| DISTRICT CHIEF OF STAFF | 1 | $35,487.49 |
| CONSTITUENT RELATIONS REPRESEN | 2 | $32,039.72 |
| LEGISLATIVE DIRECTOR | 1 | $25,271.67 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $22,402.50 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,750.00 |
| PART-TIME EMPLOYEE | 2 | $21,307.91 |
| EXECUTIVE ASSISTANT | 1 | $20,875.83 |
| CONSTITUENT REPRESENTATIVE | 1 | $20,610.30 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,299.99 |
| LEGISLATIVE ASSISTANT | 1 | $19,705.57 |
| PRESS SECRETARY | 1 | $17,400.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $14,935.01 |
| FIELD REPRESENTATIVE | 1 | $13,441.50 |
| other titles | 3 | $18,266.67 |
| Payroll total | 22 | $384,619.17 |
Contractual services, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784968 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01784969 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01791853 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01791854 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01798265 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 01798266 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line81 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198878 | 2024-10-01 | 2024-08-20–2024-09-18 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $151.66 |
| X0201166 | 2024-10-09 | 2024-08-14–2024-10-13 | UTILITIES | IndividualName withheld | $77.41 |
| X0201390 | 2024-10-09 | 2024-09-01–2024-09-30 | UTILITIES | NORTH TEN LLC | $169.60 |
| X0201627 | 2024-10-10 | 2024-08-22–2024-09-21 | UTILITIES | AT&T CORP | $763.72 |
| 01784112 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH TEN LLC | $1,100.00 |
| 01784707 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GLEN VALLEY HOLDINGS LLC | $1,667.37 |
| X0202385 | 2024-10-16 | 2024-08-24–2024-09-24 | UTILITIES | DTE ENERGY COMPANY | $41.27 |
| X0202722 | 2024-10-16 | 2024-09-24–2024-10-23 | UTILITIES | IndividualName withheld | $573.10 |
| 01784038 | 2024-10-17 | 2024-03-11–2024-03-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $38.16 |
| 01786965 | 2024-10-17 | 2024-03-15–2024-03-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.08 |
Printing and franked mail, line by line17 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.91 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51,430.39 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.22 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$13.60 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.44 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$52.35 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.23 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$66.55 |
| X0198860 | 2024-10-01 | 2024-08-14–2024-08-30 | ADVERTISEMENTS | BIG RAPIDS RADIO NETWORK WWBR FM | $1,768.00 |
| X0198862 | 2024-10-01 | 2024-09-02–2024-09-05 | ADVERTISEMENTS | BIG RAPIDS RADIO NETWORK WWBR FM | $544.00 |
Travel, line by line80 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198145 | 2024-10-01 | 2024-09-19–2024-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.92 |
| X0198395 | 2024-10-01 | 2024-08-28–2024-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,459.93 |
| X0198711 | 2024-10-01 | 2024-09-20–2024-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.61 |
| X0198861 | 2024-10-01 | 2024-07-10–2024-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.58 |
| X0199206 | 2024-10-04 | 2024-09-25–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.76 |
| X0199516 | 2024-10-04 | 2024-09-26–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.69 |
| X0201863 | 2024-10-10 | 2024-10-02–2024-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.91 |
| X0192436 | 2024-10-11 | 2024-09-09–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $357.11 |
| X0192811 | 2024-10-11 | 2024-07-29–2024-07-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $386.10 |
| 〃 | 〃 | 2024-07-30–2024-07-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$386.10 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.84 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.84 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,988.84 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.84 |
Supplies and materials, line by line40 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199294 | 2024-10-15 | 2024-09-19–2024-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.90 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.73 |
| X0202975 | 2024-10-17 | 2024-10-01–2024-10-31 | WATER | ABSOPURE WATER COMPANY LLC | $12.00 |
| X0203607 | 2024-10-18 | 2024-09-24–2024-10-22 | WATER | SHAY WATER COMPANY INC | $10.00 |
| X0203808 | 2024-10-18 | 2024-10-11–2024-10-11 | WATER | ABSOPURE WATER COMPANY LLC | $11.90 |
| X0202992 | 2024-10-21 | 2024-09-04–2024-10-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2024-10-04–2024-11-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |
| X0204141 | 2024-10-23 | 2024-10-08–2024-10-08 | FOOD & BEVERAGE | CHAMBER OF COMMERCE | $55.00 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $539.38 |