3rows
$1,719.70paid 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 2025
38 earlier →
Apr – Jun 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$461,873.852024 HON. JOHN R. MOOLENAAR ($0.00) · 2025 HON. JOHN R. MOOLENAAR ($461,873.85) · Median member: $432,916.48
2025 so far$1,245,745.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $349,291.71 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOHN R. MOOLENAAR | 2024 | $0.00 |
| 2025 HON. JOHN R. MOOLENAAR | 2025 | $461,873.85 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,291.71 |
| 2 | Contractual services | Itemized | $17,892.97 |
| 3 | Rent, communications and utilities | Itemized | $23,560.80 |
| 4 | Printing and franked mail | Itemized | $46,670.60 |
| 5 | Travel | Itemized | $20,078.64 |
| 6 | Equipment | Itemized | $1,922.91 |
| 7 | Supplies and materials | Itemized | $2,456.22 |
| Member total | $461,873.85 |
Staff, by title30 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,499.99 |
| PART-TIME EMPLOYEE | 4 | $31,575.00 |
| DISTRICT CHIEF OF STAFF | 1 | $31,250.01 |
| CONSTITUENT RELATIONS REPRESEN | 2 | $25,566.68 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $20,000.01 |
| PRESS SECRETARY | 1 | $20,000.01 |
| EXECUTIVE ASSISTANT | 1 | $19,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,500.01 |
| 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 | 11 | $28,525.00 |
| Payroll total | 30 | $349,291.71 |
Contractual services, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844250 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1844560 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0269811 | 2025-07-31 | 2025-06-23–2025-06-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $4.22 |
| X0276310 | 2025-08-01 | 2025-05-01–2025-05-14 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $5,787.50 |
| 1850969 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1851278 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0282334 | 2025-08-19 | 2025-07-31–2025-07-31 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $318.75 |
| X0288374 | 2025-09-08 | 2025-08-06–2025-08-06 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $637.50 |
| 1857392 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1857699 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line77 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267827 | 2025-07-01 | 2025-05-14–2025-07-13 | UTILITIES | IndividualName withheld | $81.92 |
| X0269098 | 2025-07-01 | 2025-05-22–2025-06-23 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $203.22 |
| 1841396 | 2025-07-02 | 2025-02-25–2025-02-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $46.84 |
| X0270934 | 2025-07-02 | 2025-05-24–2025-06-24 | UTILITIES | DTE ENERGY COMPANY | $57.19 |
| X0272414 | 2025-07-11 | 2025-05-22–2025-06-21 | UTILITIES | AT&T CORP | $919.90 |
| X0273447 | 2025-07-14 | 2025-05-28–2025-07-23 | UTILITIES | IndividualName withheld | $625.17 |
| X0273480 | 2025-07-15 | 2025-05-01–2025-05-28 | UTILITIES | RED HOOK PROPERTIES LLC | $114.87 |
| X0273486 | 2025-07-15 | 2025-05-29–2025-06-26 | UTILITIES | RED HOOK PROPERTIES LLC | $169.64 |
| X0273742 | 2025-07-15 | 2025-07-05–2025-08-04 | UTILITIES | CHARTER COMMUNICATIONS | $126.30 |
| 1845206 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GLEN VALLEY HOLDINGS LLC | $1,781.05 |
Printing and franked mail, line by line18 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.30 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$53.35 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$56.05 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.82 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.78 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$31.70 |
| X0272638 | 2025-07-11 | 2025-06-01–2025-06-30 | ADVERTISEMENTS | THE FRANKING GROUP | $10,000.00 |
| X0272641 | 2025-07-15 | 2025-04-01–2025-04-30 | ADVERTISEMENTS | THE FRANKING GROUP | $10,000.00 |
| X0275629 | 2025-07-24 | 2025-07-17–2025-07-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0144355 | 2025-07-28 | 2025-07-16–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.80 |
Travel, line by line64 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268189 | 2025-07-01 | 2025-05-01–2025-05-01 | MEALS | CITIBANK | $47.59 |
| X0263730 | 2025-07-02 | 2025-06-06–2025-06-06 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | MEALS | IndividualName withheld | $22.03 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | MEALS | IndividualName withheld | $25.71 |
| 〃 | 〃 | 2025-05-29–2025-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $966.70 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | TAXI/RIDE SHARE | IndividualName withheld | $60.57 |
| 〃 | 〃 | 2025-06-03–2025-06-06 | PARKING | IndividualName withheld | $128.00 |
| X0267897 | 2025-07-02 | 2025-06-20–2025-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.73 |
| X0268015 | 2025-07-02 | 2025-06-21–2025-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.49 |
| X0270437 | 2025-07-02 | 2025-06-17–2025-06-17 | MEALS | CITIBANK | $10.58 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0144513 | 2025-07-28 | 2025-07-01–2025-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,104.39 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.84 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.84 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.84 |
Supplies and materials, line by line54 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268831 | 2025-07-01 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.68 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.60 |
| X0263730 | 2025-07-02 | 2025-06-24–2025-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $147.82 |
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $186.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $140.25 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $99.57 |
| X0271289 | 2025-07-08 | 2025-06-18–2025-07-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |
| X0273575 | 2025-07-16 | 2025-06-16–2025-06-16 | WATER | SHAY WATER COMPANY INC | $10.00 |
| X0274930 | 2025-07-22 | 2025-07-01–2025-07-31 | WATER | ABSOPURE WATER COMPANY LLC | $12.00 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $75.98 |