Representative · MI · Democrat · bioguide S001221
Hillary J. Scholten
In office since 2023
Spent this quarter$299,573.042023 HON. HILLARY J. SCHOLTEN ($299,573.04) · Median member: $417,256.24
2023 so far$299,573.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $248,258.33 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. HILLARY J. SCHOLTEN | 2023 | $299,573.04 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,258.33 |
| 2 | Contractual services | Itemized | $12,557.70 |
| 3 | Rent, communications and utilities | Itemized | $21,404.06 |
| 4 | Printing and franked mail | Itemized | $609.26 |
| 5 | Travel | Itemized | $4,374.69 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $11,868.00 |
| Member total | $299,573.04 |
Staff, by title17 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 2 | $31,777.80 |
| DISTRICT DIRECTOR | 1 | $29,333.34 |
| CHIEF OF STAFF | 2 | $27,555.56 |
| SENIOR ADVISOR | 1 | $24,327.77 |
| LEGISLATIVE DIRECTOR | 1 | $23,958.33 |
| LEGISLATIVE ASSISTANT | 2 | $20,861.10 |
| COMMUNICATIONS DIRECTOR | 1 | $17,111.10 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,111.10 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,666.67 |
| STAFF ASSISTANT | 1 | $12,222.23 |
| DIRECTOR OF OPERATIONS | 1 | $11,666.66 |
| PART-TIME EMPLOYEE | 1 | $7,333.33 |
| SCHEDULER | 1 | $5,444.44 |
| SHARED EMPLOYEE | 1 | $4,888.90 |
| Payroll total | 17 | $248,258.33 |
Contractual services, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633289 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1633290 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629690 | 2023-01-17 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $207.88 |
| 1632386 | 2023-01-27 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $198.02 |
| 1638323 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1638324 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1639213 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $207.88 |
| 1639573 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $198.02 |
| 1641988 | 2023-03-10 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $207.88 |
| 1644241 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632924 | 2023-01-30 | 2023-01-03–2023-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,181.64 |
| 1639291 | 2023-02-24 | 2023-02-01–2023-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,181.64 |
| MED0122698 | 2023-02-24 | 2023-02-21–2023-02-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,130.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
| X0057669 | 2023-03-21 | 2023-02-25–2023-02-25 | TEMPORARY SPACE RENTAL | MUSKEGON COMMUNITY COLLEGE | $745.00 |
| 1646923 | 2023-03-23 | 2023-03-01–2023-03-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,181.64 |
| MED0123584 | 2023-03-28 | 2023-03-22–2023-03-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
Printing and franked mail, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.46 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$25.85 |
| X0050302 | 2023-02-16 | 2023-02-09–2023-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $494.00 |
Travel, line by line19 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0048688 | 2023-02-08 | 2023-02-02–2023-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.59 |
| X0046854 | 2023-02-16 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $248.90 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.90 |
| X0056009 | 2023-03-13 | 2023-02-27–2023-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.22 |
| X0055464 | 2023-03-20 | 2023-03-04–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $629.10 |
| 〃 | 〃 | 2023-03-12–2023-03-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $604.21 |
| 〃 | 〃 | 2023-03-04–2023-03-04 | MEALS | IndividualName withheld | $34.32 |
| 〃 | 〃 | 2023-03-04–2023-03-05 | TAXI/RIDE SHARE | IndividualName withheld | $42.89 |
| X0054071 | 2023-03-21 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $196.90 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.90 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,317.74 |
| X0046147 | 2023-01-31 | 2023-01-25–2023-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $803.08 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $272.31 |
| X0055762 | 2023-03-09 | 2023-01-19–2024-01-18 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,300.00 |
| X0054993 | 2023-03-20 | 2023-03-23–2023-03-23 | FOOD & BEVERAGE | IndividualName withheld | $83.11 |
| 〃 | 〃 | 2023-02-20–2023-02-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $376.27 |
| 〃 | 〃 | 2023-02-22–2023-02-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2023-02-23–2023-02-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $169.80 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $565.00 |