18rows
$11,730.11paid 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$406,550.582025 HON. HILLARY J. SCHOLTEN ($406,550.58) · Median member: $432,916.48
2025 so far$1,207,606.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $346,577.91 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. HILLARY J. SCHOLTEN | 2025 | $406,550.58 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,577.91 |
| 2 | Contractual services | Itemized | $13,910.92 |
| 3 | Rent, communications and utilities | Itemized | $21,334.90 |
| 4 | Printing and franked mail | Itemized | $951.22 |
| 5 | Travel | Itemized | $19,799.17 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $3,475.46 |
| Member total | $406,550.58 |
Staff, by title32 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,999.99 |
| 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 | 2 | $23,472.22 |
| DIRECTOR OF OUTREACH & GRANTS | 1 | $21,249.99 |
| DIGITAL DIRECTOR | 1 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,750.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,250.00 |
| DISTRICT REPRESENTATIVE/CASEWO | 1 | $16,250.01 |
| LEGISLATIVE ASST/LEGISLATIVE C | 1 | $15,500.01 |
| PART-TIME EMPLOYEE | 1 | $7,800.00 |
| other titles | 15 | $13,555.67 |
| Payroll total | 32 | $346,577.91 |
Contractual services, line by line21 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0253346 | 2025-07-02 | 2025-04-27–2025-05-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $95.39 |
| X0261461 | 2025-07-02 | 2025-05-27–2025-06-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $95.39 |
| 〃 | 〃 | 2025-05-20–2026-05-20 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $20.13 |
| 1843241 | 2025-07-08 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$173.08 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | SECURITY SERVICE | 〃 | $173.08 |
| 1845369 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1845395 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0270899 | 2025-07-16 | 2025-03-21–2025-03-21 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,025.10 |
| AC-22177 | 2025-07-17 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$2,040.00 |
| 1845712 | 2025-07-18 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $173.08 |
Rent, communications and utilities, line by line18 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845728 | 2025-07-18 | 2025-07-01–2025-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,319.78 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,014.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
| MED0144355 | 2025-07-28 | 2025-06-26–2025-06-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0277294 | 2025-08-11 | 2025-07-25–2025-07-25 | TEMPORARY SPACE RENTAL | ROCKFORD COMMUNITY SERVICES | $455.00 |
| 1852337 | 2025-08-21 | 2025-08-01–2025-08-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,319.78 |
| EMS0145014 | 2025-08-26 | 2025-07-01–2025-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.30 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.10 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.67 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| X0270841 | 2025-07-14 | 2025-06-17–2025-06-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| X0271309 | 2025-08-06 | 2025-04-22–2025-04-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $367.10 |
| X0280948 | 2025-08-12 | 2025-07-31–2025-07-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0145013 | 2025-08-26 | 2025-08-26–2025-08-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.10 |
Travel, line by line67 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267426 | 2025-07-01 | 2025-06-12–2025-06-12 | TAXI/RIDE SHARE | IndividualName withheld | $9.10 |
| X0273863 | 2025-07-17 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | HON HILLARY SCHOLTEN | $260.30 |
| X0273875 | 2025-07-17 | 2025-05-13–2025-05-13 | AIRFARE COMMERCIAL TRANSPORT | HON HILLARY SCHOLTEN | $260.30 |
| X0273876 | 2025-07-17 | 2025-05-08–2025-05-08 | AIRFARE COMMERCIAL TRANSPORT | HON HILLARY SCHOLTEN | $260.30 |
| X0273879 | 2025-07-17 | 2025-05-16–2025-05-16 | AIRFARE COMMERCIAL TRANSPORT | HON HILLARY SCHOLTEN | $260.30 |
| X0273873 | 2025-07-18 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | HON HILLARY SCHOLTEN | $199.00 |
| X0274074 | 2025-07-18 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | HON HILLARY SCHOLTEN | $199.00 |
| X0270323 | 2025-07-21 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $260.30 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $260.30 |
| 〃 | 〃 | 2025-07-01–2025-07-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $260.30 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line43 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0253346 | 2025-07-02 | 2025-03-31–2025-04-30 | SOFTWARE LESS THAN $1000 | CITIBANK -AIRTABLE.COM/BILL | $32.86 |
| 〃 | 〃 | 2025-04-14–2025-04-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL SN07S4MW3 | $28.18 |
| 〃 | 〃 | 2025-04-24–2025-04-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 9Y1JF7OD3 | $13.82 |
| 〃 | 〃 | 2025-04-09–2025-04-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -STAPLES | $207.73 |
| X0261461 | 2025-07-02 | 2025-04-01–2025-05-31 | SOFTWARE LESS THAN $1000 | CITIBANK -AIRTABLE.COM/BILL | $58.29 |
| 〃 | 〃 | 2025-05-09–2025-05-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NI1UF6XD1 | $15.35 |
| 〃 | 〃 | 2025-05-12–2025-05-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NI7Q17SA1 | $36.16 |
| 〃 | 〃 | 2025-05-09–2025-05-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NI2M30XT1 | $15.21 |
| 〃 | 〃 | 2025-05-20–2025-05-20 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NZ0TX0TN1 | $24.98 |
| 〃 | 〃 | 2025-05-08–2025-05-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.00 |