9rows
$7,627.93paid 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$490,526.652025 HON. HILLARY J. SCHOLTEN ($136,674.83) · 2026 HON. HILLARY J. SCHOLTEN ($353,851.82) · Median member: $497,960.53
2026 so far$353,851.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $329,459.98 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. HILLARY J. SCHOLTEN | 2025 | $136,674.83 |
| 2026 HON. HILLARY J. SCHOLTEN | 2026 | $353,851.82 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,459.98 |
| 2 | Contractual services | Itemized | $31,294.10 |
| 3 | Rent, communications and utilities | Itemized | $37,511.57 |
| 4 | Printing and franked mail | Itemized | $55,809.69 |
| 5 | Travel | Itemized | $13,861.69 |
| 6 | Equipment | Itemized | $4,217.00 |
| 7 | Supplies and materials | Itemized | $18,372.62 |
| Member total | $490,526.65 |
Staff, by title45 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,250.01 |
| LEGISLATIVE CORRESPONDENT | 4 | $35,750.01 |
| STAFF ASSISTANT | 4 | $23,750.01 |
| DIRECTOR OF OUTREACH & GRANTS | 2 | $21,249.99 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $21,166.66 |
| DEPUTY CHIEF OF STAFF & OPERAT | 1 | $19,666.66 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $19,500.01 |
| COMMUNICATIONS DIRECTOR | 3 | $18,902.78 |
| CONSTITUENT SERVICES REPRESENT | 2 | $17,250.00 |
| DISTRICT REPRESENTATIVE/CASEWO | 2 | $16,250.01 |
| FIELD REPRESENTATIVE | 2 | $15,000.00 |
| DIGITAL ASSISTANT | 2 | $14,499.99 |
| SENIOR POLICY ADVISOR | 1 | $14,166.66 |
| LEGISLATIVE DIRECTOR | 2 | $10,000.00 |
| DIRECTOR OF OPERATIONS | 2 | $9,166.67 |
| other titles | 13 | $26,890.52 |
| Payroll total | 45 | $329,459.98 |
Contractual services, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880524 | 2026-01-14 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $187.59 |
| 1883772 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1884428 | 2026-01-27 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $293.57 |
| X0315509 | 2026-02-19 | 2025-12-22–2026-01-22 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.00 |
| X0323593 | 2026-02-19 | 2026-01-27–2026-02-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $105.99 |
| 1890853 | 2026-02-23 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $293.57 |
| 1890955 | 2026-02-24 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $187.59 |
| 1898039 | 2026-03-27 | 2026-03-01–2026-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $293.57 |
| AC-23089 | 2026-03-30 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,860.00 |
| 1892559 | 2026-03-31 | 2026-03-01–2026-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $187.59 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325613 | 2026-02-10 | 2026-01-01–2026-01-31 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $1,122.47 |
| X0323593 | 2026-02-19 | 2026-01-12–2026-01-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,050.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,011.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $497.23 |
| X0329498 | 2026-02-25 | 2026-02-18–2026-02-18 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,964.20 |
| MED0149091 | 2026-02-26 | 2026-01-30–2026-02-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| GLA0149133 | 2026-02-27 | 2026-02-17–2026-02-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.60 |
| GLA0149635 | 2026-03-20 | 2026-03-20–2026-03-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.74 |
Printing and franked mail, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$40.35 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$55.05 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.93 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.35 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$26.15 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.50 |
| X0328697 | 2026-02-23 | 2026-02-11–2026-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0328693 | 2026-02-24 | 2026-02-04–2026-02-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| X0334800 | 2026-03-13 | 2026-02-27–2026-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0334811 | 2026-03-13 | 2026-02-26–2026-02-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
Travel, line by line58 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320611 | 2026-01-23 | 2026-01-14–2026-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.80 |
| X0320779 | 2026-01-24 | 2026-01-15–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.55 |
| X0321222 | 2026-01-27 | 2026-01-19–2026-01-19 | PARKING | IndividualName withheld | $12.00 |
| X0324965 | 2026-02-03 | 2026-01-26–2026-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.70 |
| X0324966 | 2026-02-03 | 2026-01-28–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.00 |
| X0324962 | 2026-02-04 | 2026-01-21–2026-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.10 |
| X0325733 | 2026-02-09 | 2026-01-05–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.46 |
| X0323733 | 2026-02-24 | 2026-01-04–2026-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $492.50 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$198.00 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $279.40 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0149179 | 2026-02-25 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,360.00 |
| RMS0149941 | 2026-03-30 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,356.00 |
Supplies and materials, line by line41 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317048 | 2026-01-12 | 2026-01-01–2026-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$144.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $279.10 |
| X0326461 | 2026-02-10 | 2026-01-21–2026-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA MX9TN0U33 | $73.56 |
| X0316231 | 2026-02-13 | 2025-11-13–2026-01-13 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL B808S3M00 | $20.58 |
| X0323593 | 2026-02-19 | 2026-01-22–2026-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL T13VA4Y33 | $22.18 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$6.99 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA M80IL9EN3 | $27.50 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.19 |
| X0323733 | 2026-02-24 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | $15.65 |