6rows
$8,412.98paid 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$431,700.842023 HON. HILLARY J. SCHOLTEN ($431,700.84) · Median member: $505,537.67
2023 so far$1,482,416.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $358,957.05 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. HILLARY J. SCHOLTEN | 2023 | $431,700.84 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,957.05 |
| 2 | Contractual services | Itemized | $12,382.58 |
| 3 | Rent, communications and utilities | Itemized | $28,595.48 |
| 4 | Printing and franked mail | Itemized | $1,091.26 |
| 5 | Travel | Itemized | $23,958.27 |
| 6 | Equipment | Itemized | $3,098.00 |
| 7 | Supplies and materials | Itemized | $3,618.20 |
| Member total | $431,700.84 |
Staff, by title25 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $39,750.02 |
| DISTRICT DIRECTOR | 1 | $34,893.34 |
| STAFF ASSISTANT | 2 | $30,327.68 |
| DIRECTOR OF OPERATIONS | 1 | $27,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $19,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,027.77 |
| DIGITAL ASSISTANT | 1 | $17,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $16,683.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,600.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $10,691.60 |
| OUTREACH AND GRANTS COORDINATO | 1 | $9,333.33 |
| PART-TIME EMPLOYEE | 1 | $9,250.00 |
| other titles | 2 | $6,000.01 |
| Payroll total | 25 | $358,957.05 |
Contractual services, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0090572 | 2023-10-13 | 2023-06-30–2023-06-30 | SECURITY SERVICE | IndividualName withheld | $145.00 |
| 1698347 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1698348 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1702509 | 2023-10-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $175.46 |
| 1703286 | 2023-11-06 | 2023-11-01–2023-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $175.46 |
| 1705911 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1705912 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1708702 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $185.60 |
| 1708750 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $185.60 |
| 1710715 | 2023-12-06 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$185.60 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1701716 | 2023-10-26 | 2023-10-01–2023-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,180.58 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $977.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
| MED0129037 | 2023-10-26 | 2023-10-03–2023-10-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $25.00 |
| 1702733 | 2023-11-01 | 2023-04-14–2023-04-14 | TEMPORARY SPACE RENTAL | CITIBANK | $375.00 |
| 〃 | 〃 | 2023-04-18–2023-04-18 | TEMPORARY SPACE RENTAL | 〃 | −$375.00 |
| X0119343 | 2023-11-15 | 2023-10-24–2023-10-25 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $6,750.04 |
| 1706453 | 2023-11-22 | 2023-10-01–2023-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $66.35 |
Printing and franked mail, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.93 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$25.95 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$21.65 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.99 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.50 |
| X0106754 | 2023-10-03 | 2023-09-21–2023-09-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
| X0111517 | 2023-10-13 | 2023-10-05–2023-10-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| X0111518 | 2023-10-13 | 2023-10-02–2023-10-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $570.00 |
| 1711381 | 2023-12-11 | 2023-10-16–2023-10-16 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| 1711605 | 2023-12-12 | 2023-10-16–2023-10-16 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$74.44 |
Travel, line by line116 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0100358 | 2023-10-02 | 2023-08-19–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.85 |
| 〃 | 〃 | 2023-08-23–2023-08-23 | PARKING | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | PARKING | IndividualName withheld | $16.00 |
| X0103495 | 2023-10-02 | 2023-09-07–2023-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.83 |
| 〃 | 〃 | 2023-09-06–2023-09-06 | PARKING | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | PARKING | IndividualName withheld | $12.00 |
| X0106599 | 2023-10-02 | 2023-09-06–2023-09-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $575.70 |
| 〃 | 〃 | 2023-09-06–2023-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,869.47 |
| 〃 | 〃 | 2023-09-06–2023-09-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $746.67 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $191.90 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,597.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0100358 | 2023-10-02 | 2023-09-08–2023-09-08 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $43.00 |
| 〃 | 〃 | 2023-08-16–2023-08-16 | HABITATION EXPENSE | IndividualName withheld | $25.09 |
| X0106651 | 2023-10-02 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.13 |
| X0107397 | 2023-10-02 | 2023-09-07–2023-09-07 | FOOD & BEVERAGE | IndividualName withheld | $23.31 |
| X0100055 | 2023-10-03 | 2023-08-26–2023-08-26 | FOOD & BEVERAGE | IndividualName withheld | $3.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.97 |
| X0100349 | 2023-10-04 | 2023-08-15–2023-08-15 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $18.97 |
| 〃 | 〃 | 2023-08-16–2023-08-16 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $6.49 |
| X0105400 | 2023-10-04 | 2023-08-15–2023-08-15 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $175.63 |
| X0108782 | 2023-10-04 | 2023-09-11–2023-09-11 | HABITATION EXPENSE | CITIBANK -AMAZON.COM TR0ZK7KU0 | $23.98 |