12rows
$6,303.65paid 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$485,554.352025 HON. HILLARY J. SCHOLTEN ($485,554.35) · Median member: $486,747.22
2025 so far$1,693,161.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $408,771.46 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. HILLARY J. SCHOLTEN | 2025 | $485,554.35 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $408,771.46 |
| 2 | Contractual services | Itemized | $7,994.96 |
| 3 | Rent, communications and utilities | Itemized | $22,990.39 |
| 4 | Printing and franked mail | Itemized | $24,324.47 |
| 5 | Travel | Itemized | $18,613.03 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $2,359.04 |
| Member total | $485,554.35 |
Staff, by title30 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $64,558.32 |
| LEGISLATIVE CORRESPONDENT | 2 | $39,911.12 |
| LEGISLATIVE DIRECTOR | 1 | $36,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $34,500.01 |
| STAFF ASSISTANT | 3 | $27,975.00 |
| DIRECTOR OF OUTREACH & GRANTS | 1 | $27,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $24,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,700.00 |
| DISTRICT REPRESENTATIVE/CASEWO | 1 | $19,500.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $10,325.00 |
| PART-TIME EMPLOYEE | 1 | $9,360.00 |
| DIGITAL DIRECTOR | 1 | $8,666.67 |
| DIGITAL ASSISTANT | 1 | $8,113.89 |
| other titles | 10 | $26,411.44 |
| Payroll total | 30 | $408,771.46 |
Contractual services, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1867460 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867461 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1871706 | 2025-11-20 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $293.57 |
| 1871717 | 2025-11-24 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $187.59 |
| 1871758 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $187.59 |
| 1872008 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $296.31 |
| 1873333 | 2025-12-08 | 2025-12-01–2025-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $187.59 |
| 1875813 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0296625 | 2025-12-16 | 2025-06-16–2025-06-16 | LAUNDRY SERVICES | IndividualName withheld | $25.00 |
| 1878171 | 2025-12-23 | 2025-12-01–2025-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $293.57 |
Rent, communications and utilities, line by line18 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,011.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.23 |
| X0294402 | 2025-11-24 | 2025-09-22–2025-09-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $118.14 |
| 1871996 | 2025-11-25 | 2025-10-01–2025-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,702.20 |
| 1872002 | 2025-11-25 | 2025-11-01–2025-11-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,702.20 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,012.31 |
Printing and franked mail, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$13.75 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.43 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.66 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.43 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$24.65 |
| X0298487 | 2025-11-21 | 2025-10-03–2025-10-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0302870 | 2025-12-16 | 2025-10-14–2025-10-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $111.50 |
| X0305342 | 2025-12-16 | 2025-11-18–2025-11-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0305346 | 2025-12-17 | 2025-11-19–2025-11-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0307635 | 2025-12-17 | 2025-11-16–2025-11-16 | ADVERTISEMENTS | FIRST EDITION STRATEGIES | $23,897.85 |
Travel, line by line81 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0287150 | 2025-10-06 | 2025-07-24–2025-07-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$540.02 |
| 〃 | 〃 | 2025-08-10–2025-08-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $520.61 |
| 〃 | 〃 | 2025-08-17–2025-08-22 | LODGING | 〃 | $702.10 |
| 〃 | 〃 | 2025-08-17–2025-08-23 | CAR RENTAL | 〃 | $839.11 |
| 〃 | 〃 | 2025-08-17–2025-08-21 | PARKING | 〃 | $225.00 |
| X0295810 | 2025-10-06 | 2025-07-24–2025-07-25 | LODGING | IndividualName withheld | $280.84 |
| X0296429 | 2025-10-07 | 2025-09-24–2025-09-26 | LODGING | IndividualName withheld | $280.84 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | MEALS | IndividualName withheld | $37.35 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | MEALS | IndividualName withheld | $47.54 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | TAXI/RIDE SHARE | IndividualName withheld | $38.99 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0298483 | 2025-11-18 | 2025-09-30–2025-09-30 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $49.50 |
| X0294402 | 2025-11-24 | 2025-09-24–2025-09-24 | FOOD & BEVERAGE | IndividualName withheld | $148.79 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA AP3JP5MF3 | $31.17 |
| 〃 | 〃 | 2025-07-12–2025-09-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $21.19 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.95 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -STAPLES | $216.51 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $252.23 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $43.58 |
| X0296625 | 2025-12-16 | 2025-03-28–2025-03-28 | FOOD & BEVERAGE | IndividualName withheld | $39.40 |