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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024Jul – 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$432,377.392024 HON. JOHN R. MOOLENAAR ($12,476.21) · 2025 HON. JOHN R. MOOLENAAR ($419,901.18) · Median member: $428,214.67
2025 so far$783,871.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $323,558.36 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOHN R. MOOLENAAR | 2024 | $12,476.21 |
| 2025 HON. JOHN R. MOOLENAAR | 2025 | $419,901.18 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,558.36 |
| 2 | Contractual services | Itemized | $13,826.35 |
| 3 | Rent, communications and utilities | Itemized | $23,240.15 |
| 4 | Printing and franked mail | Itemized | $21,601.70 |
| 5 | Travel | Itemized | $25,196.53 |
| 6 | Equipment | Itemized | $5,952.06 |
| 7 | Supplies and materials | Itemized | $19,002.24 |
| Member total | $432,377.39 |
Staff, by title28 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,499.99 |
| DISTRICT CHIEF OF STAFF | 1 | $31,250.01 |
| PART-TIME EMPLOYEE | 3 | $24,187.50 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $20,000.01 |
| EXECUTIVE ASSISTANT | 1 | $19,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| PRESS SECRETARY | 1 | $19,166.67 |
| LEGISLATIVE ASSISTANT | 1 | $18,500.01 |
| CONSTITUENT RELATIONS REPRESEN | 2 | $18,455.56 |
| SENIOR CONSTITUENT RELATIONS R | 1 | $18,375.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| STAFF ASSIST/DIST SCHEDULER | 1 | $11,750.01 |
| other titles | 10 | $18,123.61 |
| Payroll total | 28 | $323,558.36 |
Contractual services, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244905 | 2025-04-15 | 2025-03-06–2025-03-06 | TRAINING | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-03-10–2025-04-09 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,656.35 |
| 1824276 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1824593 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831186 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831503 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1837669 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1837980 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line67 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246278 | 2025-04-04 | 2025-03-01–2025-03-31 | UTILITIES | NORTH TEN LLC | $203.70 |
| X0246282 | 2025-04-04 | 2025-02-22–2025-03-21 | UTILITIES | AT&T CORP | $769.80 |
| X0246430 | 2025-04-04 | 2025-02-25–2025-03-25 | UTILITIES | DTE ENERGY COMPANY | $209.15 |
| X0247920 | 2025-04-11 | 2025-03-24–2025-04-23 | UTILITIES | IndividualName withheld | $622.50 |
| 1824931 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NORTH TEN LLC | $1,100.00 |
| 1825251 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GLEN VALLEY HOLDINGS LLC | $1,781.05 |
| X0249198 | 2025-04-20 | 2025-03-01–2025-03-31 | UTILITIES | COMCAST | $137.03 |
| X0249199 | 2025-04-21 | 2025-04-05–2025-05-04 | UTILITIES | CHARTER COMMUNICATIONS | $126.30 |
| X0251034 | 2025-04-25 | 2025-04-14–2025-05-13 | UTILITIES | IndividualName withheld | $81.92 |
| X0251571 | 2025-04-28 | 2025-04-17–2025-05-16 | UTILITIES | BRIGHTSPEED | $176.62 |
Printing and franked mail, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.16 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.05 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$71.50 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $802.48 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$47.85 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.18 |
| X0246797 | 2025-04-07 | 2025-03-25–2025-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| LAW0142066 | 2025-04-18 | 2025-04-16–2025-04-16 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $50.00 |
| X0249665 | 2025-04-21 | 2025-04-11–2025-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0248676 | 2025-04-22 | 2025-02-19–2025-02-19 | ADVERTISEMENTS | THE FRANKING GROUP | $10,000.00 |
Travel, line by line78 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0239247 | 2025-04-07 | 2025-03-03–2025-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.00 |
| X0241436 | 2025-04-07 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $434.30 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $659.00 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| X0244471 | 2025-04-07 | 2025-03-19–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.34 |
| X0245600 | 2025-04-07 | 2025-02-13–2025-02-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$424.00 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $260.30 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-03-03–2025-03-07 | LODGING | 〃 | $1,312.94 |
| 〃 | 〃 | 2025-03-07–2025-03-08 | LODGING | 〃 | $176.49 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,133.54 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.84 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.84 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.84 |
Supplies and materials, line by line60 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0241529 | 2025-04-02 | 2025-02-28–2025-02-28 | FOOD & BEVERAGE | IndividualName withheld | $59.76 |
| 〃 | 〃 | 2025-02-20–2025-03-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |
| X0244471 | 2025-04-07 | 2025-03-19–2025-03-19 | FOOD & BEVERAGE | IndividualName withheld | $31.34 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.20 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $67.98 |
| X0248196 | 2025-04-11 | 2025-04-01–2025-04-30 | WATER | ABSOPURE WATER COMPANY LLC | $12.00 |
| X0244905 | 2025-04-15 | 2025-03-10–2025-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL C83OT6K33 | $39.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL T81MD3OB3 | $236.99 |
| 〃 | 〃 | 2025-03-13–2026-03-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2025-03-07–2025-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $19.99 |