13rows
$8,911.48paid 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$398,439.162023 HON. HILLARY J. SCHOLTEN ($25.90) · 2024 HON. HILLARY J. SCHOLTEN ($30,671.65) · 2025 HON. HILLARY J. SCHOLTEN ($367,741.61) · Median member: $451,616.33
2025 so far$367,741.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $327,706.01 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. HILLARY J. SCHOLTEN | 2023 | $25.90 |
| 2024 HON. HILLARY J. SCHOLTEN | 2024 | $30,671.65 |
| 2025 HON. HILLARY J. SCHOLTEN | 2025 | $367,741.61 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,706.01 |
| 2 | Contractual services | Itemized | $15,913.62 |
| 3 | Rent, communications and utilities | Itemized | $12,043.66 |
| 4 | Printing and franked mail | Itemized | $1,011.19 |
| 5 | Travel | Itemized | $19,352.56 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $21,911.12 |
| Member total | $398,439.16 |
Staff, by title37 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,933.33 |
| CONSTITUENT SERVICES REPRESENT | 4 | $35,750.01 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,333.33 |
| DIRECTOR OF OPERATIONS | 2 | $24,999.99 |
| STAFF ASSISTANT | 3 | $24,125.00 |
| DIRECTOR OF OUTREACH & GRANTS | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,750.00 |
| DIGITAL DIRECTOR | 2 | $18,000.00 |
| DISTRICT REPRESENTATIVE/CASEWO | 2 | $16,250.01 |
| LEGISLATIVE ASST/LEGISLATIVE C | 2 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $12,900.00 |
| PART-TIME EMPLOYEE | 2 | $7,800.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,915.00 |
| other titles | 5 | $7,949.33 |
| Payroll total | 37 | $327,706.01 |
Contractual services, line by line18 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802742 | 2025-01-09 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $173.08 |
| 1807489 | 2025-01-28 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $196.70 |
| 1810332 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $675.00 |
| 1813872 | 2025-02-26 | 2025-02-01–2025-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $196.70 |
| 1813380 | 2025-02-27 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $173.08 |
| 1815553 | 2025-03-03 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1815554 | 2025-03-03 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1815555 | 2025-03-03 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1815556 | 2025-03-03 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0229288 | 2025-03-04 | 2025-01-27–2025-02-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $95.39 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807106 | 2025-01-30 | 2025-01-01–2025-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,258.43 |
| MED0140720 | 2025-02-26 | 2025-02-04–2025-02-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| 1813769 | 2025-02-27 | 2025-02-01–2025-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,258.43 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,117.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
| 1821024 | 2025-03-26 | 2025-03-01–2025-03-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,258.43 |
| MED0141543 | 2025-03-27 | 2025-02-26–2025-02-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0141588 | 2025-03-28 | 2025-02-01–2025-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$26.00 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.05 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$39.70 |
| X0225825 | 2025-01-21 | 2025-01-09–2025-01-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $97.00 |
| X0225826 | 2025-01-21 | 2025-01-09–2025-01-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0225827 | 2025-01-21 | 2025-01-08–2025-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $152.00 |
| X0224895 | 2025-01-29 | 2025-01-08–2025-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $96.00 |
| X0227313 | 2025-01-29 | 2025-01-17–2025-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| X0234148 | 2025-03-03 | 2025-02-11–2025-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $188.00 |
Travel, line by line75 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1814774 | 2025-02-26 | 2025-01-03–2025-01-31 | LODGING | HON HILLARY SCHOLTEN | $1,960.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $883.97 |
| X0232623 | 2025-03-04 | 2025-01-09–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.44 |
| X0232368 | 2025-03-05 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $260.30 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $260.30 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.00 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $260.30 |
| X0232707 | 2025-03-05 | 2024-12-28–2025-01-06 | CAR RENTAL | HON HILLARY SCHOLTEN | $660.41 |
| 〃 | 〃 | 2024-12-29–2024-12-29 | GASOLINE | 〃 | $48.06 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | GASOLINE | 〃 | $83.25 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line39 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $471.81 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $136.23 |
| X0229288 | 2025-03-04 | 2025-01-16–2025-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z50GX9K90 | $35.76 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z529G0HZ0 | $49.96 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL ZG0O09801 | $9.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $383.97 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG0QC0920 | $35.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG1QK88H1 | $57.82 |