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 2025
39 earlier →
Jul – Sep 2025Apr – 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$550,355.942025 HON. JOHN R. MOOLENAAR ($550,355.94) · Median member: $486,747.22
2025 so far$1,796,101.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $382,239.97 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOHN R. MOOLENAAR | 2025 | $550,355.94 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $382,239.97 |
| 2 | Contractual services | Itemized | $11,145.00 |
| 3 | Rent, communications and utilities | Itemized | $19,019.40 |
| 4 | Printing and franked mail | Itemized | $119,571.76 |
| 5 | Travel | Itemized | $16,008.59 |
| 6 | Equipment | Itemized | $818.52 |
| 7 | Supplies and materials | Itemized | $1,552.70 |
| Member total | $550,355.94 |
Staff, by title25 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $39,730.01 |
| DISTRICT CHIEF OF STAFF | 1 | $37,250.01 |
| PART-TIME EMPLOYEE | 4 | $34,950.00 |
| CONSTITUENT RELATIONS REPRESEN | 2 | $28,420.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,649.99 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $23,200.01 |
| PRESS SECRETARY | 1 | $23,200.01 |
| EXECUTIVE ASSISTANT | 1 | $22,620.00 |
| SENIOR CONSTITUENT RELATIONS R | 1 | $21,315.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,660.00 |
| STAFF ASSIST/DIST SCHEDULER | 1 | $13,630.01 |
| STAFF ASSISTANT | 1 | $13,588.90 |
| SHARED EMPLOYEE | 2 | $10,125.00 |
| other titles | 4 | $8,901.04 |
| Payroll total | 25 | $382,239.97 |
Contractual services, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865210 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865824 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865211 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865825 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1874688 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1874991 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line64 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294157 | 2025-10-01 | 2025-08-21–2025-09-21 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $193.91 |
| 1862537 | 2025-10-02 | 2025-08-18–2025-08-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.56 |
| 1862617 | 2025-10-02 | 2025-08-28–2025-08-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $111.15 |
| 〃 | 〃 | 2025-08-29–2025-08-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.17 |
| 1862643 | 2025-10-02 | 2025-09-15–2025-09-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $29.66 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $20.66 |
| X0296290 | 2025-10-06 | 2025-08-26–2025-09-23 | UTILITIES | DTE ENERGY COMPANY | $58.11 |
| X0296364 | 2025-10-06 | 2025-08-22–2025-09-21 | UTILITIES | AT&T CORP | $399.86 |
| 1862933 | 2025-10-08 | 2025-09-08–2025-09-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.09 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $33.60 |
Printing and franked mail, line by line34 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$39.15 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $337.14 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.52 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $649.54 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| X0295340 | 2025-10-01 | 2025-09-26–2025-09-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| X0295389 | 2025-10-01 | 2025-07-28–2025-08-31 | ADVERTISEMENTS | IHEARTMEDIA | $11,200.00 |
| X0295408 | 2025-10-01 | 2025-08-04–2025-08-29 | ADVERTISEMENTS | IHEARTMEDIA | $4,800.00 |
| X0295415 | 2025-10-01 | 2025-08-04–2025-08-29 | ADVERTISEMENTS | IHEARTMEDIA | $14,400.00 |
Travel, line by line64 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295238 | 2025-10-01 | 2025-09-29–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.52 |
| X0293997 | 2025-10-07 | 2025-09-06–2025-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $394.80 |
| 1861727 | 2025-10-08 | 2025-09-19–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.36 |
| X0296982 | 2025-11-13 | 2025-09-30–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.22 |
| X0294804 | 2025-11-19 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $438.48 |
| 〃 | 〃 | 2025-09-07–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $659.60 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $260.30 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $659.00 |
| 〃 | 〃 | 2025-09-29–2025-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $619.18 |
| 〃 | 〃 | 2025-09-07–2025-09-11 | LODGING | 〃 | $1,962.81 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.84 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.84 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.84 |
Supplies and materials, line by line30 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293997 | 2025-10-07 | 2025-09-10–2025-10-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $43.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $105.16 |
| X0298195 | 2025-11-17 | 2025-09-10–2025-09-10 | WATER | SHAY WATER COMPANY INC | $17.00 |
| 1867963 | 2025-11-18 | 2025-09-01–2025-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $43.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.31 |
| X0298300 | 2025-11-18 | 2025-10-01–2025-10-31 | WATER | ABSOPURE WATER COMPANY LLC | $12.00 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $67.98 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $67.98 |
| X0295133 | 2025-11-20 | 2025-09-08–2025-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $19.99 |