4rows
$4,178.13paid 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$508,302.892023 HON. HILLARY J. SCHOLTEN ($15,959.34) · 2024 HON. HILLARY J. SCHOLTEN ($492,343.55) · Median member: $521,926.02
2024 so far$1,715,957.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $399,965.46 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. HILLARY J. SCHOLTEN | 2023 | $15,959.34 |
| 2024 HON. HILLARY J. SCHOLTEN | 2024 | $492,343.55 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $399,965.46 |
| 2 | Contractual services | Itemized | $1,747.65 |
| 3 | Rent, communications and utilities | Itemized | $28,914.36 |
| 4 | Printing and franked mail | Itemized | $50,293.44 |
| 5 | Travel | Itemized | $25,071.42 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $1,809.56 |
| Member total | $508,302.89 |
Staff, by title23 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $47,750.01 |
| DISTRICT DIRECTOR | 1 | $38,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $30,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $29,750.01 |
| STAFF ASSISTANT | 2 | $26,833.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $25,250.00 |
| DIRECTOR OF OUTREACH & GRANTS | 1 | $23,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $22,750.00 |
| DIGITAL DIRECTOR | 1 | $21,600.00 |
| LEGISLATIVE ASST/LEGISLATIVE C | 1 | $19,500.01 |
| DISTRICT REPRESENTATIVE/CASEWO | 1 | $19,350.01 |
| LEGISLATIVE DIRECTOR | 1 | $16,666.66 |
| PAID INTERN - HOUSE PROGRAM | 5 | $12,112.50 |
| PART-TIME EMPLOYEE | 1 | $10,300.00 |
| other titles | 2 | $6,186.26 |
| Payroll total | 23 | $399,965.46 |
Contractual services, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0204076 | 2024-10-29 | 2024-09-13–2024-09-13 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $153.00 |
| 01789148 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $173.08 |
| 01789172 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $355.52 |
| 01790097 | 2024-11-13 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $173.08 |
| X0207546 | 2024-11-19 | 2024-09-27–2024-10-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $95.39 |
| 〃 | 〃 | 2024-10-27–2024-11-26 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $95.39 |
| 01794616 | 2024-11-27 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $135.71 |
| 〃 | 〃 | 2024-11-01–2024-11-30 | SECURITY SERVICE | 〃 | $196.70 |
| 01795789 | 2024-12-05 | 2024-12-01–2024-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $173.08 |
| 01801141 | 2024-12-24 | 2024-12-01–2024-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $196.70 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200488 | 2024-10-16 | 2024-09-04–2024-09-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $38.49 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,116.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
| X0202521 | 2024-10-31 | 2024-09-05–2024-09-05 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $6,953.30 |
| X0207545 | 2024-11-20 | 2024-09-27–2024-09-27 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS.COM POSTAL STORE | $31.05 |
| X0211501 | 2024-11-20 | 2024-10-29–2024-10-29 | UTILITIES | THE AEJ GROUP LLC | $626.70 |
| EMS0138477 | 2024-11-25 | 2024-10-01–2024-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.90 |
| 01789296 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,839.78 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.36 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$53.10 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.16 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.74 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$31.85 |
| X0205767 | 2024-10-30 | 2024-10-08–2024-10-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| X0204075 | 2024-11-01 | 2024-09-10–2024-09-10 | FRANKABLE PRINTING & REPROD | CONSTITUENT CONTACT MAIL | $19,020.82 |
Travel, line by line89 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0191061 | 2024-10-04 | 2024-08-19–2024-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.34 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | PARKING | IndividualName withheld | $3.00 |
| X0192691 | 2024-10-11 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $260.10 |
| 〃 | 〃 | 2024-08-02–2024-08-03 | LODGING | 〃 | $381.80 |
| X0199559 | 2024-10-11 | 2024-07-15–2024-07-18 | LODGING | CITIBANK | $1,146.55 |
| X0199554 | 2024-10-15 | 2024-08-27–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.75 |
| X0200488 | 2024-10-16 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK -American Airlines | $260.10 |
| X0202534 | 2024-10-16 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $218.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $260.10 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $260.10 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200488 | 2024-10-16 | 2024-09-18–2024-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 0F8X493W3 | $27.98 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z85X68JB1 | $103.22 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US JC0XJ91U3 | $12.49 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$170.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $150.83 |
| X0200184 | 2024-11-04 | 2024-09-11–2024-09-11 | FOOD & BEVERAGE | IndividualName withheld | $145.34 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | FOOD & BEVERAGE | IndividualName withheld | $260.91 |
| X0209487 | 2024-11-14 | 2024-10-16–2024-10-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.23 |
| X0203084 | 2024-11-19 | 2024-09-29–2024-09-29 | FOOD & BEVERAGE | IndividualName withheld | $153.06 |
| X0207545 | 2024-11-20 | 2024-10-18–2024-10-18 | FOOD & BEVERAGE | IndividualName withheld | $126.83 |