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$487,331.762025 HON. JOHN R. MOOLENAAR ($8,659.24) · 2026 HON. JOHN R. MOOLENAAR ($478,672.52) · Median member: $445,551.61
2026 so far$847,337.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $327,715.00 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOHN R. MOOLENAAR | 2025 | $8,659.24 |
| 2026 HON. JOHN R. MOOLENAAR | 2026 | $478,672.52 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,715.00 |
| 2 | Contractual services | Itemized | $17,214.11 |
| 3 | Rent, communications and utilities | Itemized | $23,715.23 |
| 4 | Printing and franked mail | Itemized | $91,969.37 |
| 5 | Travel | Itemized | $20,716.79 |
| 6 | Equipment | Itemized | $818.52 |
| 7 | Supplies and materials | Itemized | $5,182.74 |
| Member total | $487,331.76 |
Staff, by title25 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $35,750.01 |
| DISTRICT CHIEF OF STAFF | 1 | $32,499.99 |
| CONSTITUENT RELATIONS REPRESEN | 2 | $26,250.00 |
| PART-TIME EMPLOYEE | 3 | $24,624.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,666.67 |
| PRESS SECRETARY | 1 | $21,666.66 |
| DIRECTOR OF CONSTITUENT SVCS | 1 | $20,625.00 |
| SENIOR CONSTITUENT RELATIONS R | 1 | $18,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,249.99 |
| EXECUTIVE ASSISTANT | 1 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,000.01 |
| STAFF ASSISTANT | 1 | $12,750.00 |
| STAFF ASSIST/DIST SCHEDULER | 1 | $12,125.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,266.67 |
| other titles | 2 | $4,990.00 |
| Payroll total | 25 | $327,715.00 |
Contractual services, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901576 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1901577 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0347980 | 2026-05-11 | 2026-04-14–2026-04-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2.11 |
| 1907808 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1907809 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0353641 | 2026-05-22 | 2026-04-08–2026-04-30 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $775.00 |
| 1914133 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1914134 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0361865 | 2026-06-25 | 2026-04-22–2026-04-22 | JANITORIAL AND MAINT SERV | SHARP ELECTRONICS CORPORATIION | $267.00 |
| X0358496 | 2026-06-26 | 2026-05-04–2026-05-14 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $5,025.00 |
Rent, communications and utilities, line by line70 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340509 | 2026-04-02 | 2026-02-24–2026-03-24 | UTILITIES | DTE ENERGY COMPANY | $253.23 |
| X0341044 | 2026-04-03 | 2026-03-24–2026-04-23 | UTILITIES | IndividualName withheld | $675.20 |
| X0341029 | 2026-04-06 | 2026-02-22–2026-03-21 | UTILITIES | AT&T CORP | $767.76 |
| X0341421 | 2026-04-06 | 2026-02-19–2026-03-22 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $49.13 |
| X0341797 | 2026-04-07 | 2026-02-26–2026-03-26 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $133.42 |
| 1899797 | 2026-04-10 | 2026-02-20–2026-02-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.65 |
| 〃 | 〃 | 2026-02-23–2026-02-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $33.16 |
| 1899841 | 2026-04-10 | 2026-03-13–2026-03-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.31 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $30.00 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $17.72 |
Printing and franked mail, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.70 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$49.37 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,130.79 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$75.72 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $604.00 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$42.03 |
| X0342975 | 2026-04-21 | 2026-03-03–2026-04-03 | ADVERTISEMENTS | THE FRANKING GROUP | $26,000.00 |
| MED0150397 | 2026-04-23 | 2026-04-17–2026-04-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0345992 | 2026-04-23 | 2026-04-16–2026-04-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0351464 | 2026-05-14 | 2026-04-02–2026-05-01 | ADVERTISEMENTS | THE FRANKING GROUP | $22,000.00 |
Travel, line by line72 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0329124 | 2026-04-09 | 2026-02-02–2026-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.28 |
| X0338526 | 2026-04-09 | 2026-03-23–2026-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.16 |
| X0341854 | 2026-04-09 | 2026-03-04–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.24 |
| X0339603 | 2026-04-10 | 2026-03-06–2026-03-06 | MEALS | CITIBANK | $22.91 |
| X0340435 | 2026-04-10 | 2026-03-25–2026-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.42 |
| X0341996 | 2026-04-10 | 2026-02-13–2026-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.98 |
| X0332244 | 2026-04-14 | 2026-03-02–2026-03-02 | MEALS | IndividualName withheld | $35.92 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | MEALS | IndividualName withheld | $41.04 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | MEALS | IndividualName withheld | $11.62 |
| 〃 | 〃 | 2026-03-02–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $388.60 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.84 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.84 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $272.84 |
Supplies and materials, line by line45 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $43.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.26 |
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $20.26 |
| X0342990 | 2026-04-13 | 2026-03-10–2026-03-10 | WATER | SHAY WATER COMPANY INC | $19.00 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $67.98 |
| X0344804 | 2026-04-21 | 2026-04-01–2026-04-30 | WATER | ABSOPURE WATER COMPANY LLC | $12.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$207.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $326.28 |
| X0348529 | 2026-05-01 | 2026-04-09–2026-04-09 | FOOD & BEVERAGE | IndividualName withheld | $17.07 |
| 〃 | 〃 | 2026-04-21–2026-04-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.25 |