3rows
$5,373.50paid 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$384,504.952023 HON. HILLARY J. SCHOLTEN ($384,504.95) · Median member: $437,588.26
2023 so far$1,050,715.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $328,533.80 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. HILLARY J. SCHOLTEN | 2023 | $384,504.95 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,533.80 |
| 2 | Contractual services | Itemized | $12,546.45 |
| 3 | Rent, communications and utilities | Itemized | $23,643.63 |
| 4 | Printing and franked mail | Itemized | $2,330.32 |
| 5 | Travel | Itemized | $10,944.98 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $6,004.77 |
| Member total | $384,504.95 |
Staff, by title32 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 2 | $39,350.02 |
| LEGISLATIVE DIRECTOR | 1 | $33,916.66 |
| LEGISLATIVE ASSISTANT | 3 | $32,344.44 |
| DISTRICT DIRECTOR | 1 | $30,030.00 |
| STAFF ASSISTANT | 3 | $24,768.44 |
| DIRECTOR OF OPERATIONS | 1 | $22,125.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,649.99 |
| DIGITAL ASSISTANT | 1 | $18,533.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,491.66 |
| SENIOR COMMUNICATIONS DIRECTOR | 1 | $18,333.34 |
| CHIEF OF STAFF | 1 | $18,091.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,699.99 |
| PAID INTERN - HOUSE PROGRAM | 9 | $14,043.69 |
| PART-TIME EMPLOYEE | 1 | $8,850.00 |
| SHARED EMPLOYEE | 2 | $6,500.01 |
| other titles | 2 | $4,805.56 |
| Payroll total | 32 | $328,533.80 |
Contractual services, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675661 | 2023-07-14 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $207.88 |
| 1675204 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1675205 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1678689 | 2023-07-26 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $194.27 |
| 1680888 | 2023-08-11 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $207.88 |
| 1682941 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1682942 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1687117 | 2023-08-30 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $194.27 |
| 1688266 | 2023-09-08 | 2023-09-01–2023-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $207.88 |
| 1690363 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0087479 | 2023-07-24 | 2023-07-04–2023-07-04 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| 1678487 | 2023-07-26 | 2023-07-01–2023-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,181.64 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $856.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
| X0093109 | 2023-08-08 | 2023-07-21–2023-07-21 | TEMPORARY SPACE RENTAL | MUSKEGON COMMUNITY COLLEGE | $80.00 |
| GLA0127003 | 2023-08-14 | 2023-08-03–2023-08-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $233.56 |
| 1685102 | 2023-08-18 | 2023-08-01–2023-08-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,181.64 |
Printing and franked mail, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.88 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.98 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.27 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.70 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| 1671808 | 2023-07-03 | 2023-03-20–2023-03-20 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| X0087056 | 2023-07-14 | 2023-07-06–2023-07-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
| X0087064 | 2023-07-14 | 2023-05-06–2023-05-06 | NON-FRANKABLE PRINTING & REPRO | DREAMS BY BELLA LLC | $1,420.00 |
Travel, line by line44 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086554 | 2023-07-17 | 2023-06-12–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.69 |
| 〃 | 〃 | 2023-06-14–2023-06-16 | PARKING | IndividualName withheld | $46.88 |
| X0087973 | 2023-07-20 | 2023-06-04–2023-06-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.57 |
| X0084422 | 2023-07-26 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $285.49 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.90 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.90 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $248.90 |
| 〃 | 〃 | 2023-06-14–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $409.16 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $217.26 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673565 | 2023-07-12 | 2023-07-12–2023-07-12 | OFFICE SUPPLIES (OUTSIDE) QTY - 8 | LEIDOS DIGITAL SOLUTIONS INC | $432.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 7 | 〃 | $2,324.00 |
| X0086554 | 2023-07-17 | 2023-06-28–2023-06-28 | FOOD & BEVERAGE | IndividualName withheld | $94.87 |
| X0087973 | 2023-07-20 | 2023-06-06–2023-06-06 | WATER | IndividualName withheld | $3.98 |
| 〃 | 〃 | 2023-07-01–2023-07-31 | WATER | IndividualName withheld | $3.98 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.03 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.60 |
| X0084486 | 2023-07-21 | 2023-06-20–2023-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 1988G74V3 AMZN | $13.26 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US M41AI51P3 | $23.95 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $523.62 |