10rows
$12,639.02paid 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 · Democrat · bioguide S001221
Hillary J. Scholten
In office since 2023
Spent this quarter$366,637.612023 HON. HILLARY J. SCHOLTEN ($366,637.61) · Median member: $415,972.51
2023 so far$666,210.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $282,825.54 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. HILLARY J. SCHOLTEN | 2023 | $366,637.61 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,825.54 |
| 2 | Contractual services | Itemized | $12,603.57 |
| 3 | Rent, communications and utilities | Itemized | $22,889.44 |
| 4 | Printing and franked mail | Itemized | $1,632.49 |
| 5 | Travel | Itemized | $21,975.40 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $24,210.17 |
| Member total | $366,637.61 |
Staff, by title22 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $36,249.99 |
| CHIEF OF STAFF | 1 | $33,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $32,500.02 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| STAFF ASSISTANT | 2 | $19,105.57 |
| SENIOR COMMUNICATIONS DIRECTOR | 1 | $18,333.34 |
| DIRECTOR OF OPERATIONS | 1 | $18,333.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $11,861.10 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,728.20 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,464.00 |
| Payroll total | 22 | $282,825.54 |
Contractual services, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651487 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1651488 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650217 | 2023-04-25 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $207.88 |
| 1654827 | 2023-04-25 | 2023-04-01–2023-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $194.27 |
| 1657821 | 2023-05-12 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $207.88 |
| 1659490 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1659491 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1662884 | 2023-05-25 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $194.27 |
| 1664992 | 2023-06-09 | 2023-06-01–2023-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $207.88 |
| 1667494 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054271 | 2023-04-14 | 2023-02-17–2023-02-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.90 |
| MED0124310 | 2023-04-25 | 2023-03-28–2023-03-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1654720 | 2023-04-26 | 2023-04-01–2023-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,181.64 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $808.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
| X0068842 | 2023-05-18 | 2023-04-18–2023-04-18 | TEMPORARY SPACE RENTAL | CITIBANK -GVSU EVENT SERVICES | $375.00 |
| 〃 | 〃 | 2023-04-11–2023-04-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.10 |
| X0067272 | 2023-05-19 | 2023-05-08–2023-05-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.80 |
Printing and franked mail, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.87 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$50.10 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$28.15 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.42 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$61.25 |
| X0063552 | 2023-04-10 | 2023-03-28–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0064287 | 2023-04-11 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $221.50 |
| X0075555 | 2023-05-25 | 2023-05-18–2023-05-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0079777 | 2023-06-13 | 2023-06-07–2023-06-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0079983 | 2023-06-22 | 2023-06-09–2023-06-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,207.00 |
Travel, line by line72 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062716 | 2023-04-18 | 2023-03-28–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.42 |
| X0065781 | 2023-04-20 | 2023-04-17–2023-04-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.31 |
| X0062551 | 2023-04-24 | 2023-03-03–2023-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $228.49 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $228.43 |
| 〃 | 〃 | 2023-03-11–2023-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $379.20 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.90 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.90 |
| X0067218 | 2023-05-01 | 2023-04-20–2023-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.07 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line43 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061184 | 2023-04-14 | 2023-03-02–2023-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.99 |
| FRM0124313 | 2023-04-18 | 2023-02-21–2023-03-27 | FRAMING (TRANSFER) | IndividualName withheld | $102.00 |
| X0058941 | 2023-04-18 | 2023-01-03–2023-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| X0063787 | 2023-04-21 | 2023-03-03–2023-03-03 | FOOD & BEVERAGE | IndividualName withheld | $19.79 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | FOOD & BEVERAGE | CITIBANK -STAPLES DIRECT | $33.34 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$154.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $416.91 |
| 1656734 | 2023-05-04 | 2023-03-29–2023-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $129.00 |
| X0071595 | 2023-05-15 | 2023-02-08–2023-03-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $13.77 |
| 〃 | 〃 | 2023-03-08–2023-04-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $13.77 |