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 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$491,499.762025 HON. JOHN R. MOOLENAAR ($122,834.36) · 2026 HON. JOHN R. MOOLENAAR ($368,665.40) · Median member: $497,960.53
2026 so far$368,665.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $326,788.90 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOHN R. MOOLENAAR | 2025 | $122,834.36 |
| 2026 HON. JOHN R. MOOLENAAR | 2026 | $368,665.40 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,788.90 |
| 2 | Contractual services | Itemized | $11,145.00 |
| 3 | Rent, communications and utilities | Itemized | $25,113.95 |
| 4 | Printing and franked mail | Itemized | $98,273.86 |
| 5 | Travel | Itemized | $16,662.60 |
| 6 | Equipment | Itemized | $818.52 |
| 7 | Supplies and materials | Itemized | $12,696.93 |
| Member total | $491,499.76 |
Staff, by title41 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,722.23 |
| LEGISLATIVE ASSISTANT | 4 | $35,716.68 |
| DISTRICT CHIEF OF STAFF | 2 | $32,472.21 |
| CONSTITUENT RELATIONS REPRESEN | 4 | $26,211.12 |
| PART-TIME EMPLOYEE | 6 | $24,602.77 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $22,472.22 |
| PRESS SECRETARY | 2 | $21,222.21 |
| DIRECTOR OF CONSTITUENT SVCS | 2 | $20,611.11 |
| SENIOR CONSTITUENT RELATIONS R | 2 | $18,986.10 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,233.33 |
| EXECUTIVE ASSISTANT | 3 | $16,297.23 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,988.90 |
| STAFF ASSISTANT | 2 | $12,744.45 |
| STAFF ASSIST/DIST SCHEDULER | 2 | $12,116.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,900.00 |
| other titles | 2 | $4,491.67 |
| Payroll total | 41 | $326,788.90 |
Contractual services, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883770 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1883771 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889861 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1889862 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896563 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1896564 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line70 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320114 | 2026-01-21 | 2026-01-05–2026-02-04 | UTILITIES | CHARTER COMMUNICATIONS | $126.30 |
| 1885516 | 2026-02-02 | 2026-01-09–2026-01-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.72 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $13.38 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.46 |
| X0325357 | 2026-02-05 | 2026-01-24–2026-02-23 | UTILITIES | IndividualName withheld | $686.34 |
| X0324155 | 2026-02-06 | 2026-01-17–2026-02-16 | UTILITIES | BRIGHTSPEED | $177.04 |
| X0328407 | 2026-02-20 | 2026-02-05–2026-03-04 | UTILITIES | CHARTER COMMUNICATIONS | $142.36 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.08 |
Printing and franked mail, line by line31 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$16.85 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$48.55 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $598.18 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $662.19 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| X0323051 | 2026-01-30 | 2026-01-29–2026-01-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| X0327394 | 2026-02-12 | 2026-02-05–2026-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.80 |
| X0333925 | 2026-03-16 | 2026-02-03–2026-02-28 | ADVERTISEMENTS | THE FRANKING GROUP | $5,000.00 |
| MED0149723 | 2026-03-26 | 2026-02-10–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $41.00 |
Travel, line by line55 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318597 | 2026-01-15 | 2026-01-05–2026-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.61 |
| X0316196 | 2026-02-06 | 2026-01-09–2026-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.90 |
| X0324648 | 2026-02-06 | 2026-01-30–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.61 |
| X0324737 | 2026-02-06 | 2026-01-30–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.92 |
| X0324011 | 2026-02-09 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $753.00 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $429.29 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $574.30 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $753.20 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | MEALS | 〃 | $33.71 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | MEALS | 〃 | $31.66 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.84 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.84 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.84 |
Supplies and materials, line by line45 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320062 | 2026-01-20 | 2026-01-01–2026-01-31 | WATER | ABSOPURE WATER COMPANY LLC | $12.00 |
| X0320068 | 2026-01-20 | 2026-01-01–2026-12-31 | WATER | SHAY WATER COMPANY INC | $132.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$137.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $132.02 |
| X0324737 | 2026-02-06 | 2026-01-26–2026-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.56 |
| X0326793 | 2026-02-11 | 2026-01-12–2026-01-12 | WATER | SHAY WATER COMPANY INC | $11.00 |
| X0327359 | 2026-02-24 | 2026-01-22–2026-02-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.00 |
| X0329432 | 2026-02-25 | 2026-02-01–2026-02-28 | WATER | ABSOPURE WATER COMPANY LLC | $12.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$258.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $766.73 |