7rows
$9,221.20paid 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$466,872.932025 HON. HILLARY J. SCHOLTEN ($17,296.60) · 2026 HON. HILLARY J. SCHOLTEN ($449,576.33) · Median member: $445,551.61
2026 so far$803,428.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $342,234.41 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. HILLARY J. SCHOLTEN | 2025 | $17,296.60 |
| 2026 HON. HILLARY J. SCHOLTEN | 2026 | $449,576.33 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,234.41 |
| 2 | Contractual services | Itemized | $2,315.14 |
| 3 | Rent, communications and utilities | Itemized | $51,670.45 |
| 4 | Printing and franked mail | Itemized | $47,414.75 |
| 5 | Travel | Itemized | $18,743.78 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $3,993.40 |
| Member total | $466,872.93 |
Staff, by title33 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.01 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $31,749.99 |
| DEPUTY CHIEF OF STAFF & OPERAT | 1 | $29,499.99 |
| STAFF ASSISTANT | 3 | $24,833.35 |
| LEGISLATIVE CORRESPONDENT | 2 | $23,833.34 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF OUTREACH & GRANTS | 1 | $21,249.99 |
| SENIOR POLICY ADVISOR | 1 | $21,249.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,250.00 |
| DISTRICT REPRESENTATIVE/CASEWO | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| DIGITAL ASSISTANT | 1 | $14,499.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $7,962.15 |
| PART-TIME EMPLOYEE | 1 | $7,800.00 |
| other titles | 9 | $21,055.58 |
| Payroll total | 33 | $342,234.41 |
Contractual services, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331710 | 2026-04-02 | 2026-02-12–2026-02-12 | TRAINING | CITIBANK -IN CONGRESSIONAL MANAGEM | $500.00 |
| 1899452 | 2026-04-08 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $187.59 |
| X0339300 | 2026-04-20 | 2026-02-27–2026-03-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $105.99 |
| 1904026 | 2026-04-23 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $293.57 |
| 1905717 | 2026-05-06 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $187.59 |
| X0347589 | 2026-05-14 | 2026-03-27–2026-04-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $105.99 |
| 〃 | 〃 | 2026-04-27–2026-05-26 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $105.99 |
| 1910377 | 2026-05-27 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $293.57 |
| X0339021 | 2026-05-29 | 2026-03-26–2026-04-26 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $36.55 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $20.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0150397 | 2026-04-23 | 2026-04-16–2026-04-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $877.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $497.23 |
| X0347158 | 2026-05-07 | 2026-04-23–2026-04-23 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,514.41 |
| X0349644 | 2026-05-07 | 2026-04-01–2026-04-30 | FRANKABLE TELECOM/TELETOWNHALL | SWITCHBOARD PUBLIC BENEFIT CORP | $3,689.06 |
| X0347589 | 2026-05-14 | 2026-03-30–2026-03-30 | RECORDING (OUTSIDE) | IndividualName withheld | $68.52 |
| 〃 | 〃 | 2026-04-06–2026-04-06 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS.COM CLICKNSHIP | $84.14 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line53 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.21 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$32.06 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,518.78 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.48 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$62.98 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,344.21 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.91 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$19.53 |
| X0331710 | 2026-04-02 | 2026-02-26–2026-03-05 | ADVERTISEMENTS | CITIBANK -FACEBK ELBBH76RC4 | $49.00 |
| X0339300 | 2026-04-20 | 2026-03-04–2026-06-07 | ADVERTISEMENTS | CITIBANK -FACEBK BC3P6FRRC2 | $105.00 |
Travel, line by line61 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0336794 | 2026-04-01 | 2026-02-04–2026-02-04 | TAXI/RIDE SHARE | CITIBANK | $113.36 |
| 〃 | 〃 | 2026-02-10–2026-02-10 | TAXI/RIDE SHARE | 〃 | $113.36 |
| X0332689 | 2026-04-02 | 2026-03-03–2026-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.10 |
| X0334284 | 2026-04-02 | 2026-03-09–2026-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.60 |
| X0335427 | 2026-04-02 | 2026-03-11–2026-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.95 |
| X0336011 | 2026-04-02 | 2026-03-16–2026-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.10 |
| X0338698 | 2026-04-02 | 2026-02-12–2026-02-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $279.40 |
| X0335429 | 2026-04-04 | 2026-03-12–2026-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.35 |
| X0338156 | 2026-04-04 | 2026-03-17–2026-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.35 |
| X0338159 | 2026-04-04 | 2026-03-25–2026-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.85 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line45 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331710 | 2026-04-02 | 2026-02-12–2026-02-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 3Q69H5S93 | $86.61 |
| 〃 | 〃 | 2026-02-03–2026-02-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 6R1215BR3 | $96.82 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL ZF5288FH3 | $17.64 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZJ1SD5GU3 | $163.67 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA FO9HW99L3 | $30.73 |
| 〃 | 〃 | 2026-01-29–2026-02-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BUFFER PLAN | $1.44 |
| 〃 | 〃 | 2026-02-05–2026-03-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.80 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CRAINS GRAND RAPIDS | $59.00 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $78.00 |
| 〃 | 〃 | 2026-02-16–2026-02-16 | FOOD & BEVERAGE | IndividualName withheld | $327.08 |