4rows
$3,725.50paid 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$583,840.132023 HON. HILLARY J. SCHOLTEN ($15,593.40) · 2024 HON. HILLARY J. SCHOLTEN ($568,246.73) · Median member: $453,807.92
2024 so far$1,223,613.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $338,529.36 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. HILLARY J. SCHOLTEN | 2023 | $15,593.40 |
| 2024 HON. HILLARY J. SCHOLTEN | 2024 | $568,246.73 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,529.36 |
| 2 | Contractual services | Itemized | $3,429.88 |
| 3 | Rent, communications and utilities | Itemized | $26,516.03 |
| 4 | Printing and franked mail | Itemized | $182,820.51 |
| 5 | Travel | Itemized | $26,627.49 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $5,415.86 |
| Member total | $583,840.13 |
Staff, by title29 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $34,650.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| STAFF ASSISTANT | 2 | $27,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,400.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,750.00 |
| OUTREACH AND GRANTS COORDINATO | 1 | $18,750.00 |
| DIGITAL DIRECTOR | 1 | $18,000.00 |
| DISTRICT REPRESENTATIVE/CASEWO | 1 | $16,250.01 |
| LEGISLATIVE ASST/LEGISLATIVE C | 1 | $15,500.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $8,812.63 |
| PART-TIME EMPLOYEE | 1 | $7,800.00 |
| other titles | 6 | $9,116.71 |
| Payroll total | 29 | $338,529.36 |
Contractual services, line by line20 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762233 | 2024-07-11 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $175.46 |
| X0182334 | 2024-07-25 | 2024-03-28–2024-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -Whitepages | $12.71 |
| 1767090 | 2024-07-30 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $61.58 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | SECURITY SERVICE | 〃 | $185.42 |
| 1769151 | 2024-08-07 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $175.46 |
| X0190126 | 2024-08-27 | 2024-07-15–2024-07-16 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,147.50 |
| 1774434 | 2024-08-29 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $185.42 |
| 1775792 | 2024-09-06 | 2024-09-01–2024-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $175.46 |
| X0197839 | 2024-09-23 | 2024-08-12–2024-08-13 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $824.50 |
| 1781197 | 2024-09-26 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$0.10 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169780 | 2024-07-11 | 2024-05-17–2024-05-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $156.25 |
| X0177590 | 2024-07-11 | 2024-05-25–2024-05-25 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,937.55 |
| X0182232 | 2024-07-25 | 2024-07-11–2024-07-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $44.85 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,030.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.23 |
| X0183423 | 2024-08-16 | 2024-06-20–2024-06-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.60 |
| X0178277 | 2024-08-20 | 2024-06-18–2024-06-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $130.48 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line19 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.75 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$51.35 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.85 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$42.25 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$34.80 |
| X0176673 | 2024-07-02 | 2024-05-25–2024-06-04 | ADVERTISEMENTS | ORLATTLE | $69,129.00 |
| X0177538 | 2024-07-02 | 2024-06-26–2024-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| 1762185 | 2024-07-09 | 2024-05-28–2024-05-28 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $251.08 |
| X0169780 | 2024-07-11 | 2024-05-16–2024-05-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $604.20 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $257.58 |
Travel, line by line118 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170466 | 2024-07-10 | 2024-04-12–2024-04-12 | TAXI/RIDE SHARE | CITIBANK | $98.37 |
| 〃 | 〃 | 2024-04-20–2024-04-20 | TAXI/RIDE SHARE | 〃 | $98.37 |
| 〃 | 〃 | 2024-05-01–2024-05-01 | TAXI/RIDE SHARE | 〃 | $98.37 |
| 〃 | 〃 | 2024-05-14–2024-05-20 | TAXI/RIDE SHARE | 〃 | $429.19 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | TAXI/RIDE SHARE | 〃 | $98.35 |
| X0161751 | 2024-07-11 | 2024-04-07–2024-04-10 | LODGING | CITIBANK | $1,248.78 |
| 〃 | 〃 | 2024-04-10–2024-04-12 | LODGING | 〃 | $993.46 |
| X0176776 | 2024-07-11 | 2024-03-11–2024-03-11 | PARKING | IndividualName withheld | $64.00 |
| X0176885 | 2024-07-11 | 2024-06-19–2024-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.26 |
| X0173558 | 2024-07-16 | 2024-06-06–2024-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.44 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line50 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169780 | 2024-07-11 | 2024-04-19–2024-04-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 8D7B271I3 | $41.21 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US E70S23O33 | $45.54 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US KZ9RH28Y3 | $41.33 |
| 〃 | 〃 | 2024-05-22–2024-05-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US O47LE6D23 | $59.09 |
| 〃 | 〃 | 2024-05-07–2024-05-07 | FOOD & BEVERAGE | CITIBANK -Amazon.com XS3GU5TK3 | $37.97 |
| 〃 | 〃 | 2024-05-15–2024-05-15 | FOOD & BEVERAGE | CITIBANK -SP BOXED WATER IS BE | $87.00 |
| 〃 | 〃 | 2024-05-16–2024-05-16 | FOOD & BEVERAGE | CITIBANK -Staples Inc | $38.59 |
| 〃 | 〃 | 2024-04-26–2024-04-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $251.71 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $139.32 |
| 〃 | 〃 | 2024-05-16–2024-05-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $722.53 |