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John R. Moolenaar
Campaign Finance 2024 Cycle

John R. Moolenaar

Republican MI House District 2

Receipts, cash on hand, outside support, and spending for the selected election cycle.

Switch cycles to compare this lawmaker's fundraising and spending.

Total Receipts
$2,135,244.82
Money raised during the selected cycle.
Total Disbursements
$1,359,471.38
Money spent during the selected cycle.
Cash on Hand
$1,281,944.25
Cash on hand at the close of the reporting period.
Debt Owed
$14,251.29
Outstanding campaign debt.
Source Note Amount
Individuals Itemized and unitemized individual contributions $1,147,704.43
PACs / other committees Committee-origin contributions $868,674.76
Party committees Party committee support $600.00
Candidate self-funding Candidate contributions $0.00
Transfers from authorized committees Transfers from other authorized committees $77,215.00
Loans Candidate and other loans $0.00
Candidate FEC ID Status Office Receipts
MOOLENAAR, JOHN MR. REP H4MI04126 C H MI 02 $2,135,244.82
Committee ID Type Connected Org Treasurer
MOOLENAAR FOR CONGRESS MIDLAND, MI C00561530 H P WESTERN MICHIGAN VICTORY FUND BOS, KELLIE M MRS.
State Transactions Amount
MI 708 $861,934.00
VA 55 $61,136.00
DC 40 $33,570.00
FL 26 $21,725.00
CA 8 $18,100.00
MD 15 $14,200.00
IN 12 $8,000.00
NC 2 $7,100.00
AR 1 $6,600.00
WA 2 $6,600.00
MN 3 $5,470.00
TX 5 $5,250.00
KY 5 $4,046.00
IL 2 $3,500.00
WI 3 $3,000.00
Purpose Transactions Amount
CREDIT CARD PAYMENT - ITEMIZED 002 Travel Expenses 25 $232,530.24
ACCOUNTING SERVICES 001 Administrative/Salary/Overhead Expenses 24 $223,819.00
FUNDRAISING CONSULTING - IN-HOUSE 003 Solicitation and Fundraising Expenses 22 $119,272.33
WAGES 001 Administrative/Salary/Overhead Expenses 145 $80,810.96
DIGITAL CONSULTING - IN-HOUSE 004 Advertising Expenses 25 $68,900.00
CREDIT CARD PAYMENT - ITEMIZED SUBJ TO LIMIT 002 Travel Expenses 10 $61,782.70
DIGITAL ADVERTISING 004 Advertising Expenses 2 $61,500.00
DIRECT MAILING - IN-HOUSE 003 Solicitation and Fundraising Expenses 5 $61,068.51
MILEAGE REIMBURSEMENT 002 Travel Expenses 111 $54,592.32
BILLBOARD ADVERTISING 004 Advertising Expenses 1 $35,520.00
PAYROLL TAXES 001 Administrative/Salary/Overhead Expenses 46 $20,247.80
FUNDRAISING - COMMISSIONS 003 Solicitation and Fundraising Expenses 21 $15,386.38
FOOD AND BEVERAGE FOR EVENTS 003 Solicitation and Fundraising Expenses 1 $15,245.91
CAMPAIGN REPORTING SOFTWARE 001 Administrative/Salary/Overhead Expenses 24 $13,800.00
PRINTING - MAILER POSTCARDS 004 Advertising Expenses 11 $13,512.54
Vendor Transactions Amount
CARDMEMBER SERVICE PALATINE, IL 35 $294,312.94
ANDREWS HOOPER PAVLIK, PLC MIDLAND, MI 24 $223,819.00
HOOKS SOLUTIONS LLC WASHINGTON, DC 18 $122,536.17
ARENA, LLC SALT LAKE CITY, UT 110 $106,480.86
THE VOYAGEUR COMPANY LLC SAINT PAUL, MN 5 $61,068.51
RED ROCK STRATEGIES LAS VEGAS, NV 36 $46,204.85
QRP, INC. MIDLAND, MI 41 $41,443.55
STRATEGIC NATIONAL LLC GRAND RAPIDS, MI 1 $35,520.00
TOPFUNDRAISING.COM LLC CALEDONIA, MI 27 $33,498.07
MALONEY, ASHTON M. MIDLAND, MI 44 $31,494.69
BEAR, JOSIAH A. HOLT, MI 32 $23,106.41
UNITED STATES TREASURY WASHINGTON, DC 50 $22,334.06
COKER, EMMAH M. CLARE, MI 31 $21,994.55
JORDAN, DAMON J. ALLENDALE, MI 17 $19,884.06
DELAMAR TRAVERSE CITY TRAVERSE CITY, MI 1 $15,245.91

Data on this page is shown for the selected election cycle.

Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.