8rows
$8,408.05paid 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$348,647.512023 HON. HILLARY J. SCHOLTEN ($15,740.79) · 2024 HON. HILLARY J. SCHOLTEN ($332,906.72) · Median member: $434,778.14
2024 so far$655,367.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $296,224.77 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. HILLARY J. SCHOLTEN | 2023 | $15,740.79 |
| 2024 HON. HILLARY J. SCHOLTEN | 2024 | $332,906.72 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,224.77 |
| 2 | Contractual services | Itemized | $1,842.64 |
| 3 | Rent, communications and utilities | Itemized | $28,204.79 |
| 4 | Printing and franked mail | Itemized | $805.75 |
| 5 | Travel | Itemized | $17,556.14 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $3,512.42 |
| Member total | $348,647.51 |
Staff, by title34 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $32,833.35 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| STAFF ASSISTANT | 3 | $26,266.67 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,611.10 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,500.00 |
| OUTREACH AND GRANTS COORDINATO | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,208.33 |
| DIGITAL ASSISTANT | 1 | $9,000.00 |
| DISTRICT REPRESENTATIVE/CASEWO | 1 | $8,305.56 |
| PART-TIME EMPLOYEE | 1 | $7,600.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $6,721.78 |
| LEGISLATIVE ASST/LEGISLATIVE C | 1 | $5,166.67 |
| other titles | 9 | $14,761.33 |
| Payroll total | 34 | $296,224.77 |
Contractual services, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741419 | 2024-04-10 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $175.46 |
| X0154375 | 2024-04-10 | 2024-02-29–2024-02-29 | TRAINING | CITIBANK -LOC CRS | $80.00 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | TRAINING | 〃 | $80.00 |
| 1746183 | 2024-04-24 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $185.42 |
| X0160361 | 2024-05-01 | 2024-04-27–2024-04-27 | NON-TECHNOLOGY SERVICE CONTR | DREAMS BY BELLA LLC | $600.00 |
| 1747707 | 2024-05-03 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $175.46 |
| 1753506 | 2024-05-23 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $185.42 |
| 1755411 | 2024-06-07 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $175.46 |
| 1761131 | 2024-06-27 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $185.42 |
Rent, communications and utilities, line by line20 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,028.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
| X0167328 | 2024-05-24 | 2024-05-13–2024-05-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $44.71 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $202.89 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,028.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.23 |
Printing and franked mail, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.05 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$15.80 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.97 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$50.70 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.35 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$34.80 |
| X0153273 | 2024-04-01 | 2024-03-25–2024-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1740944 | 2024-04-05 | 2024-01-03–2024-01-03 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| X0155948 | 2024-04-10 | 2024-03-29–2024-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0158308 | 2024-04-22 | 2024-02-16–2024-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line78 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0149726 | 2024-04-02 | 2024-02-21–2024-02-21 | MEALS | IndividualName withheld | $60.46 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | MEALS | IndividualName withheld | $37.15 |
| 〃 | 〃 | 2024-02-17–2024-02-23 | CAR RENTAL | IndividualName withheld | $446.22 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | GASOLINE | IndividualName withheld | $21.29 |
| 〃 | 〃 | 2024-02-23–2024-02-23 | GASOLINE | IndividualName withheld | $17.58 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | PARKING | IndividualName withheld | $3.00 |
| X0136941 | 2024-04-03 | 2024-01-16–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $361.62 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | PARKING | IndividualName withheld | $1.11 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | PARKING | IndividualName withheld | $3.75 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | PARKING | IndividualName withheld | $3.66 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0145025 | 2024-04-02 | 2024-01-22–2024-01-22 | FOOD & BEVERAGE | IndividualName withheld | $37.62 |
| X0136941 | 2024-04-03 | 2024-03-10–2024-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.91 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.07 |
| X0145262 | 2024-04-03 | 2024-02-20–2024-02-20 | FOOD & BEVERAGE | IndividualName withheld | $83.93 |
| X0147346 | 2024-04-08 | 2024-02-07–2024-02-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RB1FF0A12 | $12.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RB9FX1HU0 | $20.62 |
| 〃 | 〃 | 2024-02-12–2024-02-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -STAPLES | $1,167.52 |
| X0154375 | 2024-04-10 | 2024-03-12–2024-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R60O261V2 | $24.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R63LF77V0 | $12.50 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com RN8NR2KC1 | $18.98 |