4rows
$3,512.80paid 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$507,458.972023 HON. HILLARY J. SCHOLTEN ($184,998.62) · 2024 HON. HILLARY J. SCHOLTEN ($322,460.35) · Median member: $491,359.06
2024 so far$322,460.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $315,034.47 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. HILLARY J. SCHOLTEN | 2023 | $184,998.62 |
| 2024 HON. HILLARY J. SCHOLTEN | 2024 | $322,460.35 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,034.47 |
| 2 | Contractual services | Itemized | $46,969.51 |
| 3 | Rent, communications and utilities | Itemized | $27,453.60 |
| 4 | Printing and franked mail | Itemized | $78,155.93 |
| 5 | Travel | Itemized | $14,279.03 |
| 6 | Equipment | Itemized | $3,798.99 |
| 7 | Supplies and materials | Itemized | $21,767.44 |
| Member total | $507,458.97 |
Staff, by title47 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,289.43 |
| CONSTITUENT SERVICES REPRESENT | 4 | $32,500.02 |
| LEGISLATIVE ASSISTANT | 4 | $29,791.66 |
| DISTRICT DIRECTOR | 3 | $29,711.11 |
| LEGISLATIVE DIRECTOR | 3 | $28,888.88 |
| STAFF ASSISTANT | 4 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| DIRECTOR OF OPERATIONS | 3 | $19,722.22 |
| OUTREACH AND GRANTS COORDINATO | 2 | $17,499.99 |
| DIGITAL ASSISTANT | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $11,666.66 |
| PART-TIME EMPLOYEE | 2 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,899.30 |
| SHARED EMPLOYEE | 4 | $6,000.01 |
| other titles | 4 | $4,065.20 |
| Payroll total | 47 | $315,034.47 |
Contractual services, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719920 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $175.46 |
| 1724578 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $185.70 |
| 1726727 | 2024-02-09 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $175.46 |
| 1732454 | 2024-02-28 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $61.68 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | SECURITY SERVICE | 〃 | $185.70 |
| 1733511 | 2024-03-07 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $175.46 |
| 1739827 | 2024-03-28 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $185.42 |
| 1720922 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1720923 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,600.00 |
| 1719816 | 2024-01-17 | 2023-12-01–2023-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $185.60 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-18–2024-01-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,028.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,029.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $595.81 |
| MED0132660 | 2024-03-27 | 2024-02-14–2024-02-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $170.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$34.20 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.33 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.40 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| X0135767 | 2024-01-23 | 2024-01-09–2024-01-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1727278 | 2024-02-12 | 2024-01-03–2024-01-03 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $385.72 |
| X0141461 | 2024-02-14 | 2024-01-31–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $107.50 |
| X0152542 | 2024-03-27 | 2024-03-19–2024-03-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $190.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.00 |
Travel, line by line63 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135670 | 2024-01-23 | 2024-01-04–2024-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.58 |
| X0136396 | 2024-01-23 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $217.90 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $217.90 |
| X0136615 | 2024-01-23 | 2024-01-09–2024-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.38 |
| X0136619 | 2024-01-29 | 2024-01-16–2024-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.17 |
| X0132240 | 2024-02-14 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $217.90 |
| X0139798 | 2024-02-14 | 2024-01-11–2024-01-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $218.10 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $218.10 |
| X0140361 | 2024-02-14 | 2024-01-05–2024-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.36 |
| X0141839 | 2024-02-14 | 2024-01-29–2024-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.47 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0132259 | 2024-01-25 | 2023-12-21–2023-12-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,297.99 |
Supplies and materials, line by line43 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$86.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $308.24 |
| X0138942 | 2024-02-22 | 2024-01-09–2024-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US RT50Y3VF1 | $60.40 |
| X0142748 | 2024-02-22 | 2024-02-05–2024-02-05 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS INC | $396.69 |
| X0139126 | 2024-02-28 | 2024-01-07–2024-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -STAPLES | −$47.60 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $210.35 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $130.61 |
| X0144826 | 2024-03-14 | 2024-01-17–2025-01-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WEBMLIVE.COM | $100.00 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |