14rows
$7,105.33paid 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$433,314.592025 HON. HILLARY J. SCHOLTEN ($433,314.59) · Median member: $428,214.67
2025 so far$801,056.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $337,737.15 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. HILLARY J. SCHOLTEN | 2025 | $433,314.59 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,737.15 |
| 2 | Contractual services | Itemized | $17,007.38 |
| 3 | Rent, communications and utilities | Itemized | $40,414.53 |
| 4 | Printing and franked mail | Itemized | $2,684.56 |
| 5 | Travel | Itemized | $21,507.53 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $13,462.44 |
| Member total | $433,314.59 |
Staff, by title31 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $35,750.01 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $27,500.01 |
| STAFF ASSISTANT | 2 | $24,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| DIRECTOR OF OUTREACH & GRANTS | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT | 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 |
| PART-TIME EMPLOYEE | 1 | $7,800.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $7,738.33 |
| other titles | 7 | $2,948.78 |
| Payroll total | 31 | $337,737.15 |
Contractual services, line by line18 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242767 | 2025-04-01 | 2025-03-20–2025-03-20 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $629.35 |
| 1822929 | 2025-04-07 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $173.08 |
| 1823481 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $675.00 |
| 1823494 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | −$697.50 |
| 1825424 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1825449 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0250235 | 2025-04-25 | 2025-01-31–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS INC | $2,800.00 |
| 1828020 | 2025-04-28 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $196.70 |
| 1832320 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1832345 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243690 | 2025-04-03 | 2025-02-19–2025-02-19 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $7,930.30 |
| 1827275 | 2025-04-21 | 2025-04-01–2025-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,258.43 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,117.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
| X0237285 | 2025-04-30 | 2025-02-21–2025-02-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.60 |
| X0250886 | 2025-05-07 | 2025-04-17–2025-04-17 | TEMPORARY SPACE RENTAL | IndividualName withheld | $345.00 |
| X0254198 | 2025-05-07 | 2025-04-25–2025-04-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $113.26 |
| X0250978 | 2025-05-14 | 2025-03-27–2025-03-27 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,047.50 |
Printing and franked mail, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.63 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.59 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$39.35 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.30 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$26.00 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.31 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| X0243749 | 2025-04-24 | 2025-02-18–2025-02-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $43.45 |
| X0244309 | 2025-04-25 | 2025-03-17–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $938.00 |
| X0237285 | 2025-04-30 | 2025-02-13–2025-02-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $15.57 |
Travel, line by line69 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237775 | 2025-04-16 | 2025-02-21–2025-02-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $450.60 |
| 〃 | 〃 | 2025-02-18–2025-02-21 | LODGING | 〃 | $421.26 |
| 1828497 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON HILLARY SCHOLTEN | $2,484.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $727.78 |
| X0245920 | 2025-04-28 | 2025-02-07–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.36 |
| X0250963 | 2025-05-07 | 2025-04-13–2025-04-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $520.61 |
| X0252064 | 2025-05-07 | 2025-04-20–2025-04-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $520.61 |
| 〃 | 〃 | 2025-04-21–2025-04-21 | MEALS | IndividualName withheld | $26.32 |
| 〃 | 〃 | 2025-04-21–2025-04-23 | CAR RENTAL | IndividualName withheld | $356.84 |
| X0252887 | 2025-05-07 | 2025-02-04–2025-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $409.87 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242129 | 2025-04-14 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8,000.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $213.85 |
| X0237285 | 2025-04-30 | 2025-02-27–2025-03-26 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $95.39 |
| 〃 | 〃 | 2025-02-26–2025-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 5H94H6IP3 | $55.60 |
| 〃 | 〃 | 2025-02-25–2025-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL XG4C240I3 | $28.98 |
| 〃 | 〃 | 2025-02-05–2025-02-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z707Z1XB1 | $37.97 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z724H4DY2 | $13.42 |
| 〃 | 〃 | 2025-02-06–2025-02-06 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NH9237053 | $28.74 |
| 〃 | 〃 | 2025-02-05–2026-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CRAINS GRAND RAPIDS | $59.00 |